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MAMMOTH ELEMENTARY PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
MAMMOTH ELEMENTARY PARENT TEACHER ORGANIZATION (EIN 77-0427152)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-07
IRS object ID
202541279349203079
Schema version
2023v6.0
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

FieldValueIRS element (for citing)
Return2025-05-07T17:48:20-04:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN823842799PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ABTP Services IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 4024AddressLine1Txt
CityStatelineCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89449ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770427152EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Mammoth Elementary Parent Teacher OrganizationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMAMMBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 3971AddressLine1Txt
CityMammoth LakesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93546ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonElyssa DiazPersonNm
Person TitleTreasurerPersonTitleTxt
Phone8184563923PhoneNum
Signature2025-05-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJulie EnglishPreparerPersonNm
PTINP01292174PTIN
Phone6198001185PhoneNum
Preparation2025-05-07PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresshttp://mammothpto.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$125,056GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$10,790ContributionsGiftsGrantsEtcAmt
Investment Income$34InvestmentIncomeAmt
Fundraising Gross Income$98,609FundraisingGrossIncomeAmt
Special Events Direct Expenses$88,200SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$10,409SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$15,623GrossSalesOfInventoryAmt
Cost Of Goods Sold$7,897CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$7,726GrossProfitLossSlsOfInvntryAmt
Total Revenue$28,959TotalRevenueAmt
Other Expenses Total$3,870OtherExpensesTotalAmt
Total Expenses$3,870TotalExpensesAmt
Excess Or Deficit For Year$25,089ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$153,905NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$27,573OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$151,421NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$142,804BOYAmt
EOY$140,320EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$11,101BOYAmt
EOY$11,101EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$153,905BOYAmt
EOY$151,421EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$153,905BOYAmt
EOY$151,421EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSee Statement OPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
Provide financial support of academic programs, fine arts, technology, equipment, reading, math, science, books and materials to benefit over 500 students.$23,625
Organize and produce educational assembles and after-school enrichment and recreational programs.$52,615
Provide community outreach and motivational events for teachers, families and students.$11,960
FieldValueIRS element (for citing)
Total Program Service Expenses$88,200TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Olivier Tardy
Parlimentarian1.00$0$0$0
Ashley Toups
Secretary1.00$0$0$0
Jaime Rolewicz
Vice President2.00$0$0$0
Elyssa Diaz
Treasurer2.00$0$0$0
Kristen Ripely
President2.00$0$0$0
Elise Howell
Member at Large Teacher Liaison1.00$0$0$0
Kelly Oneill
Member at Large1.00$0$0$0
Shelby Cotrell
Member at Large1.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonElyssa DiazPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 3971AddressLine1Txt
CityMammoth LakesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93546ZIPCd
FieldValueIRS element (for citing)
Phone7609347545PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,170CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$158CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,633CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,909CurrentTaxYearMinus1YearAmt
Current Tax Year$10,790CurrentTaxYearAmt
Total$66,660TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$73,832CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,495CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,576CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$126,657CurrentTaxYearMinus1YearAmt
Current Tax Year$114,232CurrentTaxYearAmt
Total$486,792TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$84,002CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,653CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,209CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$169,566CurrentTaxYearMinus1YearAmt
Current Tax Year$125,022CurrentTaxYearAmt
Total$553,452TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$553,452PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12CurrentTaxYearMinus1YearAmt
Current Tax Year$34CurrentTaxYearAmt
Total$54TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$84,002CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,656CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,214CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$169,578CurrentTaxYearMinus1YearAmt
Current Tax Year$125,056CurrentTaxYearAmt
Total$553,506TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Fun RunEvent1Nm
Gross Receipts Event1$98,609GrossReceiptsEvent1Amt
Gross Revenue Event1$98,609GrossRevenueEvent1Amt
Other Direct Expenses Event1$7,194OtherDirectExpensesEvent1Amt
Event2Book FairEvent2Nm
Other Direct Expenses Event2$4,966OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Oth Direct Expnss Other Events$76,040OthDirectExpnssOtherEventsAmt
Gross Receipts Total$98,609GrossReceiptsTotalAmt
Gross Revenue Total Events$98,609GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$88,200OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$88,200DirectExpenseSummaryEventsAmt
Net Income Summary$10,409NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
General explanation attachmentOrganizations 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 16Description AmountAdvertising 474Postage 133Insurance 500Bank Fees 16Business License 30Professional Fees 1,340Printing 279Software 1,023Dues and Subscriptions 75
Other changes in net assets or fund balances Part I line 20Description AmountOverstated Equity and Net Assets Pr (27,573)Previous year overstated Equity and Net Assets by 27,573 which had to be reduced in FY2324 for the overstated amount.
Description of other assets Part II line 24Category Beginning of Year End of YearBook Vending Machine 6,190 6,190Prepaid Expense 4,911 4,911

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