MAMMOTH ELEMENTARY PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MAMMOTH ELEMENTARY PARENT TEACHER ORGANIZATION (EIN 77-0427152)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-14
- IRS object ID
- 202431359349204063
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-14T12:58:02-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 823842799 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABTP Services Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 100 PMB 442 | AddressLine1Txt |
| City | Mammoth Lakes | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93546 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770427152 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mammoth Elementary Parent Teacher Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAMM | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 3971 | AddressLine1Txt |
| City | Mammoth Lakes | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93546 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Christine Cabiling | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 7609347545 | PhoneNum |
| Signature | 2024-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Christine | PersonFirstNm |
| Person Last | Cabiling | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Julie English | PreparerPersonNm |
| PTIN | P01292174 | PTIN |
| Phone | 6198001185 | PhoneNum |
| Preparation | 2024-05-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | http://mammothpto.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $169,578 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $42,909 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $12 | InvestmentIncomeAmt |
| Fundraising Gross Income | $94,340 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $100,562 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$6,222 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $32,317 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $17,073 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $15,244 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $51,943 | TotalRevenueAmt |
| Benefits Paid To Or For Members | $2,110 | BenefitsPaidToOrForMembersAmt |
| Fees And Other Pymt To Ind Cntrct | $1,705 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $13,118 | OtherExpensesTotalAmt |
| Total Expenses | $16,933 | TotalExpensesAmt |
| Excess Or Deficit For Year | $35,010 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $118,895 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $153,905 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,294 | BOYAmt |
| EOY | $142,804 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,601 | BOYAmt |
| EOY | $11,101 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,895 | BOYAmt |
| EOY | $153,905 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,895 | BOYAmt |
| EOY | $153,905 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | See Statement O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Provide financial support of academic programs, fine arts, technology, equipment, reading, math, science, books and materials to benefit over 500 students. | $64,681 |
| Organize and produce educational assembles and after-school enrichment and recreational programs. | $26,757 |
| Provide community outreach and motivational events for teachers, families and students. | $9,124 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $100,562 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Lindsay Barksdale | ||||
| Parlimentarian | 1.00 | $0 | $0 | $0 |
| Annaliesa Calhoun | ||||
| Secretary | 1.00 | $0 | $0 | $0 |
| Ashley Toups | ||||
| Vice President | 2.00 | $0 | $0 | $0 |
| Christine Cabiling | ||||
| Treasurer | 2.00 | $0 | $0 | $0 |
| Marilyn Lipman | ||||
| President | 2.00 | $0 | $0 | $0 |
| Lisa Anderson | ||||
| Member at Large Teacher Liaison | 1.00 | $0 | $0 | $0 |
| Erin Cassaday | ||||
| Member at Large | 1.00 | $0 | $0 | $0 |
| Monica Rico | ||||
| Member at Large | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Christine Cablining | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 3971 | AddressLine1Txt |
| City | Mammoth Lakes | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93546 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7609347545 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,610 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,170 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $158 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,633 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,909 | CurrentTaxYearAmt |
| Total | $79,480 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,832 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,495 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,576 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,657 | CurrentTaxYearAmt |
| Total | $430,685 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,735 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,002 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,653 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $169,566 | CurrentTaxYearAmt |
| Total | $510,165 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $510,165 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $3 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12 | CurrentTaxYearAmt |
| Total | $21 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,736 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,002 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,214 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $169,578 | CurrentTaxYearAmt |
| Total | $510,186 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Fun Run | Event1Nm |
| Gross Receipts Event1 | $88,787 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $88,787 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $4,479 | OtherDirectExpensesEvent1Amt |
| Event2 | Book Fair | Event2Nm |
| Gross Receipts Event2 | $4,309 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $4,309 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $4,077 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,244 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $1,244 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $94,340 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $94,340 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,556 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,556 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $85,784 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| General explanation attachment | Organizations Primary Exempt PurposeTo support the Mammoth Elementry School located in Mammoth Lakes, California. To enhance the education and the educational experience of the children by promoting parent involvement in school issues, raising and administering funds, and providing financial support, personnel assistance, and classroom supplies for both curricular and extra curricular activites. To provide additional educational benefits for Mammoth Elementary School beyond those provided by the school district. |
| Description of other expenses Part I line 16 | Description AmountOffice Expense 506Software 2,368Supplies & Materials 10,015Bank Fees 26Business License 135Dues & Subscriptions 68 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearBook Vending Machine 6,190 6,190Prepaid Expense 411 4,911 |
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