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MAMMOTH ELEMENTARY PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MAMMOTH ELEMENTARY PARENT TEACHER ORGANIZATION (EIN 77-0427152)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-11
IRS object ID
201841319349202294
Schema version
2016v3.0
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)
Return2018-05-11T13:30:56-07:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2016-07-01TaxPeriodBeginDt

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 TitleCUR YR TREASURERPersonTitleTxt
Signature2018-05-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHERI M PIEPERPreparerPersonNm
PTINP00227340PTIN
Phone7609346065PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.mespto.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$90,075GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$17,508ContributionsGiftsGrantsEtcAmt
Program Service Revenue$16,015ProgramServiceRevenueAmt
Membership Dues$170MembershipDuesAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$56,382FundraisingGrossIncomeAmt
Special Events Direct Expenses$28,043SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$28,339SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$62,032TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,020FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,403OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$369PrintingPublicationsPostageAmt
Other Expenses Total$79,128OtherExpensesTotalAmt
Total Expenses$82,920TotalExpensesAmt
Excess Or Deficit For Year-$20,888ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$56,988NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$36,100NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$56,988BOYAmt
EOY$36,100EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$56,988BOYAmt
EOY$36,100EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$56,988BOYAmt
EOY$36,100EOYAmt
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 600 STUDENTS. BOOK SCHOLARSHIPS TO FOUR GRADUATING HIGH SCHOOL STUDENTS WHO ATTENDED MAMMOTH ELEMENTARY SCHOOL.$40,275
ORGANIZE AND PROCURE EDUCATIONAL ASSEMBLIES AND AFTER-SCHOOL ENRICHMENT AND RECREATIONAL PROGRAMS.$34,692
PROVIDE COMMUNITY OUTREACH AND MOTIVATIONAL EVENTS FOR TEACHERS, FAMILIES AND STUDENTS.$5,228
FieldValueIRS element (for citing)
Total Program Service Expenses$80,195TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DAWN LAZAR
PARLIAMENTARIAN2.00$0
SARA MCCONNELL
President4.00$0
HEATHER CRALL
Secretary4.00$0
ERICK SUGIMURA
Treasurer6.00$0
JENA WIGHT
Member at Large2.00$0
KOURTNEY MC TERNAN
MEMBER AT LARGE2.00$0
LISA MCCABE
SERGEANT AT ARM0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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$39,872CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,886CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,536CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,073CurrentTaxYearMinus1YearAmt
Current Tax Year$17,678CurrentTaxYearAmt
Total$184,045TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,399CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,206CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,087CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,886CurrentTaxYearMinus1YearAmt
Current Tax Year$72,397CurrentTaxYearAmt
Total$351,975TotalAmt

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$77,271CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,092CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107,623CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$157,959CurrentTaxYearMinus1YearAmt
Current Tax Year$90,075CurrentTaxYearAmt
Total$536,020TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,983CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,401CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,593CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,538CurrentTaxYearMinus1YearAmt
Total$54,515TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,983CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,401CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,593CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,538CurrentTaxYearMinus1YearAmt
Total$54,515TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$481,505PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$77,271CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,092CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107,623CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$157,959CurrentTaxYearMinus1YearAmt
Current Tax Year$90,075CurrentTaxYearAmt
Total$536,020TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.89830PublicSupportCY509Pct
Public Support PY5090.87820PublicSupportPY509Pct
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$50,364GrossReceiptsEvent1Amt
Charitable Contri Event1$17,500CharitableContriEvent1Amt
Gross Revenue Event1$32,864GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,408OtherDirectExpensesEvent1Amt
Event2YEAR BOOKEvent2Nm
Gross Receipts Event2$5,591GrossReceiptsEvent2Amt
Gross Revenue Event2$5,591GrossRevenueEvent2Amt
Other Direct Expenses Event2$5,204OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$5,495GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$5,495GrossRevenueOtherEventsAmt
Gross Receipts Total$61,450GrossReceiptsTotalAmt
Charitable Contributions Tot$17,500CharitableContributionsTotAmt
Gross Revenue Total Events$43,950GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$11,612OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,612DirectExpenseSummaryEventsAmt
Net Income Summary$32,338NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $1137
Other Expenses.1005Travel $70
Other Expenses.1MATH PROGRAM $15448
Other Expenses.2CLASSROOM SUPPLIES $12400
Other Expenses.3ASSEMBLIES $12208
Other Expenses.4ENRICHMENT $8210
Other Expenses.5TEACHER TRAINING $7400
Other Expenses.6MOTIVATION & ORGANIZATION $5228
Other Expenses.7SCIENCE PROGRAM $4694
Other Expenses.8SCHOLARSHIPS $3000
Other Expenses.9MUSIC PROGRAM $2545
Other Expenses.10SKI PROGRAM $2074
Other Expenses.11TECHNOLOGY $1992
Other Expenses.12PHYSICAL EDUCATION $1243
Other Expenses.13STUDENT SUPPORT $933
Other Expenses.14PLAYGROUND EQUIPMENT $417
Other Expenses.16FEES, LICENSE & PERMITS $129

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