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MAMMOTH ELEMENTARY PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MAMMOTH ELEMENTARY PARENT TEACHER ORGANIZATION (EIN 77-0427152)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-10
IRS object ID
202201309349203870
Schema version
2020v4.1
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)
Return2022-05-10T21:47:37-04:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

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 100 PMB 442AddressLine1Txt
CityMammoth LakesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93546ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

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)
PersonChristine CabilingPersonNm
Person TitleTreasurerPersonTitleTxt
Phone7609347545PhoneNum
Signature2022-05-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstChristinePersonFirstNm
Person LastCabilingPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJulie EnglishPreparerPersonNm
PTINP01292174PTIN
Phone6198001185PhoneNum
Preparation2022-05-10PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresshttp://mammothpto.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$71,657GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$158ProgramServiceRevenueAmt
Investment Income$3InvestmentIncomeAmt
Fundraising Gross Income$66,133FundraisingGrossIncomeAmt
Special Events Direct Expenses$23,772SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$42,361SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$5,363GrossSalesOfInventoryAmt
Cost Of Goods Sold$6,388CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$1,025GrossProfitLossSlsOfInvntryAmt
Total Revenue$41,497TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$7,193FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$22,280OtherExpensesTotalAmt
Total Expenses$29,473TotalExpensesAmt
Excess Or Deficit For Year$12,024ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$54,703NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$11,900OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$78,627NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$54,703BOYAmt
EOY$78,627EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$54,703BOYAmt
EOY$78,627EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$54,703BOYAmt
EOY$78,627EOYAmt
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.$22,058
Organize and produce educational assembles and after-school enrichment and recreational programs.$5,342
Provide community outreach and motivational events for teachers, families and students.$23,772
FieldValueIRS element (for citing)
Total Program Service Expenses$51,172TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Lindsay Barksdale
Parlimentarian1.00$0$0$0
Marie Pavlovsky
Secretary1.00$0$0$0
Ashley Toups
Vice President2.00$0$0$0
Christine Cabiling
Treasurer2.00$0$0$0
Marilyn Lipman
President2.00$0$0$0
Lisa Anderson
Member at Large1.00$0$0$0
Erin Cassaday
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)
PersonChristine CabliningPersonNm

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$17,678CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,427CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,610CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,170CurrentTaxYearMinus1YearAmt
Current Tax Year$158CurrentTaxYearAmt
Total$74,043TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,397CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$120,992CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,125CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,832CurrentTaxYearMinus1YearAmt
Current Tax Year$71,495CurrentTaxYearAmt
Total$396,841TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90,075CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$143,419CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,735CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$84,002CurrentTaxYearMinus1YearAmt
Current Tax Year$71,653CurrentTaxYearAmt
Total$470,884TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$470,884PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Current Tax Year$3CurrentTaxYearAmt
Total$4TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90,075CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$143,419CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,736CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$84,002CurrentTaxYearMinus1YearAmt
Current Tax Year$71,656CurrentTaxYearAmt
Total$470,888TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5090.00000PublicSupportPY509Pct
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$50,896GrossReceiptsEvent1Amt
Gross Revenue Event1$50,896GrossRevenueEvent1Amt
Other Direct Expenses Event1$13,384OtherDirectExpensesEvent1Amt
Event2Spring EventEvent2Nm
Gross Receipts Event2$15,237GrossReceiptsEvent2Amt
Gross Revenue Event2$15,237GrossRevenueEvent2Amt
Other Direct Expenses Event2$10,388OtherDirectExpensesEvent2Amt
Gross Receipts Total$66,133GrossReceiptsTotalAmt
Gross Revenue Total Events$66,133GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$23,772OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$23,772DirectExpenseSummaryEventsAmt
Net Income Summary$42,361NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 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 parents 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 AmountDues & Subscriptions 112Licenses and Fees 35Office Expenses 140Software 1,407Supplies & Materials 122Bank Service Fees 19Classroom Supplies 7,705Enrichment 3,091Curriculum 1,499Program Expenses 8,150
Other changes in net assets or fund balances Part I line 20Description AmountGrade Level Reserves 11,900

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