MAMMOTH ELEMENTARY PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
MAMMOTH ELEMENTARY PARENT TEACHER ORGANIZATION (EIN 77-0427152)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-05-14
IRS object ID
202001359349202460
Schema version
2018v3.1
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)
Return2020-05-14T18:05:53-07:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203880993PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GREGORY & PIEPER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 100 PMB 182AddressLine1Txt
CityMAMMOTH LAKESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP935460100ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770427152EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAMMOTH ELEMENTARY PARENT TEACHERBusinessNameLine1Txt
Business Name Line2ORGANIZATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMAMMBusinessNameControlTxt
Phone7609347545PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3971AddressLine1Txt
CityMAMMOTH LAKESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93546ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERICK SUGIMURAPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2020-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHERI M PIEPERPreparerPersonNm
PTINP00227340PTIN
Phone7609346065PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.facebook.com/MammothElementarySchoolPTOWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$81,736GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$23,610ContributionsGiftsGrantsEtcAmt
Program Service Revenue$11,035ProgramServiceRevenueAmt
Investment Income$1InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$47,090FundraisingGrossIncomeAmt
Special Events Direct Expenses$16,850SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$30,240SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$64,886TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$727FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$95,194OtherExpensesTotalAmt
Total Expenses$95,921TotalExpensesAmt
Excess Or Deficit For Year-$31,035ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$58,684NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$27,649NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$58,684BOYAmt
EOY$27,649EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$58,684BOYAmt
EOY$27,649EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$58,684BOYAmt
EOY$27,649EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO SUPPORT THE MAMMOTH ELEMENTARY 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 ACTIVITIES. TO PROVIDE ADDITIONAL EDUCATIONAL BENEFITS FOR MAMMOTH ELEMENTARY SCHOOL BEYOND THOSE PROVIDED BY THE SCHOOL DISTRICT.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
PROVIDE FINANCIAL SUPPORT OF ACADEMIC PROGRAMS, FINE ARTS, TECHNOLOGY, EQUIPMENT, READING, MATH, SCIENCE, BOOKS AND MATERIALS TO BENEFIT 542 STUDENTS. BOOK SCHOLARSHIPS TO THREE GRADUATING HIGH SCHOOL STUDENTS WHO ATTENDED MAMMOTH ELEMENTARY SCHOOL.$51,610
ORGANIZE AND PROCURE EDUCATIONAL ASSEMBLIES AND AFTER-SCHOOL ENRICHMENT AND RECREATIONAL PROGRAMS.$40,473
PROVIDE COMMUNITY OUTREACH AND MOTIVATIONAL EVENTS FOR TEACHERS, FAMILIES AND STUDENTS.$1,567
FieldValueIRS element (for citing)
Total Program Service Expenses$93,650TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JENA WIGHT
Sergent At Arms5.00$0
SARA MCCONNELL
Parlimentarian5.00$0
HEATHER SKILLINGS
Secretary5.00$0
ERICK SUGIMURA
Treasurer6.00$0
TAMMY NYGUEN
Member at Large5.00$0
KOURTNEY MC TERNAN
Vice President5.00$0
LISA HICKSON
President5.00$0
MARIA VARGAS
Member at Large5.00$0
JACKIE POWELL
Member at Large5.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
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)
PersonErick SugimuraPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3971 1500 MERIDIAN BLVDAddressLine1Txt
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
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
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$29,536CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,073CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,678CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,427CurrentTaxYearMinus1YearAmt
Current Tax Year$23,610CurrentTaxYearAmt
Total$140,324TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,087CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$110,886CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,397CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,992CurrentTaxYearMinus1YearAmt
Current Tax Year$58,125CurrentTaxYearAmt
Total$440,487TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$107,623CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$157,959CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,075CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$143,419CurrentTaxYearMinus1YearAmt
Current Tax Year$81,735CurrentTaxYearAmt
Total$580,811TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,593CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,538CurrentTaxYearMinus3YearsAmt
Total$27,131TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,593CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,538CurrentTaxYearMinus3YearsAmt
Total$27,131TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$553,680PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$1CurrentTaxYearAmt
Total$1TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$1CurrentTaxYearAmt
Total$1TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$107,623CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$157,959CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,075CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$143,419CurrentTaxYearMinus1YearAmt
Current Tax Year$81,736CurrentTaxYearAmt
Total$580,812TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95330PublicSupportCY509Pct
Public Support PY5090.92940PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUN RUNEvent1Nm
Gross Receipts Event1$51,623GrossReceiptsEvent1Amt
Charitable Contri Event1$21,800CharitableContriEvent1Amt
Gross Revenue Event1$29,823GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,424OtherDirectExpensesEvent1Amt
Gross Receipts Total$51,623GrossReceiptsTotalAmt
Charitable Contributions Tot$21,800CharitableContributionsTotAmt
Gross Revenue Total Events$29,823GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$6,424OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,424DirectExpenseSummaryEventsAmt
Net Income Summary$23,399NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $1494
Other Expenses.1ASSEMBLIES $23033
Other Expenses.2MATH PROGRAM $22584
Other Expenses.3CLASSROOM SUPPLIES $15000
Other Expenses.4MUSIC PROGRAM $7213
Other Expenses.5ENRICHMENT $4940
Other Expenses.6LANGUAGE ARTS PROGRAM $4137
Other Expenses.7PHYSICAL EDUCATION $3553
Other Expenses.8LIBRARY $3500
Other Expenses.9PLAYGROUND EQUIPMENT $2891
Other Expenses.10SKI PROGRAM $2000
Other Expenses.11MOTIVATION & ORGANIZATION $1567
Other Expenses.12SCHOLARSHIPS $1500
Other Expenses.13STAFF TRAINING $1255
Other Expenses.14STUDENT SUPPORT $477
Other Expenses.15FEES, LICENSE & PERMITS $50

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