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MAMMOTH ELEMENTARY PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
MAMMOTH ELEMENTARY PARENT TEACHER ORGANIZATION (EIN 77-0427152)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-02-24
IRS object ID
201640559349200124
Schema version
2014v6.0
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)
Return2016-02-24T13:15:21-08:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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 Begin2014-07-01TaxPeriodBeginDt

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)
PersonLEISHA BALDWINPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2016-02-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBonnie B GregoryPreparerPersonNm
PTINP00236814PTIN
Phone7609346065PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.mespto.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$107,623GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$28,476ContributionsGiftsGrantsEtcAmt
Program Service Revenue$31,649ProgramServiceRevenueAmt
Membership Dues$1,060MembershipDuesAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$46,438FundraisingGrossIncomeAmt
Special Events Direct Expenses$15,355SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$31,083SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$92,268TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$582FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$72,115OtherExpensesTotalAmt
Total Expenses$72,697TotalExpensesAmt
Excess Or Deficit For Year$19,571ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$30,709NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$50,280NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$30,709BOYAmt
EOY$50,280EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$30,709BOYAmt
EOY$50,280EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$30,709BOYAmt
EOY$50,280EOYAmt
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, MATERIALS, AND SUPPLEMENTAL EDUCATION PROGRAMS TO BENEFIT 600 STUDENTS. BOOK SCHOLARSHIPS TO FOUR GRADUATING HIGH SCHOOL STUDENTS WHO ATTENDED MAMMOTH ELEMENTARY SCHOOL.$64,859
ORGANIZE AND PROCURE EDUCATIONAL ASSEMBLIES.$3,568
PROVIDE COMMUNITY OUTREACH AND MOTIVATIONAL EVENTS FOR TEACHERS, FAMILIES AND STUDENTS.$3,249
FieldValueIRS element (for citing)
Total Program Service Expenses$71,676TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DAWN LAZAR
President5.00$0
SARA MCCONNELL
Vice President4.00$0
HEATHER CRALL
Secretary4.00$0
LEISHA BALDWIN
Treasurer6.00$0
NATALIE FEENEY
Member at Large2.00$0
KAMI BOYER
PARLIAMENTARIAN2.00$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)
PersonLEISHA BALDWINPersonNm

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$31,677CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,608CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,872CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,886CurrentTaxYearMinus1YearAmt
Current Tax Year$29,536CurrentTaxYearAmt
Total$203,579TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,209CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,681CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,399CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,206CurrentTaxYearMinus1YearAmt
Current Tax Year$78,087CurrentTaxYearAmt
Total$278,582TotalAmt

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$86,886CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,289CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,271CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103,092CurrentTaxYearMinus1YearAmt
Current Tax Year$107,623CurrentTaxYearAmt
Total$482,161TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,927CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,842CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,983CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,401CurrentTaxYearMinus1YearAmt
Current Tax Year$11,593CurrentTaxYearAmt
Total$62,746TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,927CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,842CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,983CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,401CurrentTaxYearMinus1YearAmt
Current Tax Year$11,593CurrentTaxYearAmt
Total$62,746TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$419,415PublicSupportTotal509Amt

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$86,886CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,289CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,271CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103,092CurrentTaxYearMinus1YearAmt
Current Tax Year$107,623CurrentTaxYearAmt
Total$482,161TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.86990PublicSupportCY509Pct
Public Support PY5090.87970PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUN RUNEvent1Nm
Gross Receipts Event1$38,189GrossReceiptsEvent1Amt
Charitable Contri Event1$2,470CharitableContriEvent1Amt
Gross Revenue Event1$35,719GrossRevenueEvent1Amt
Non Cash Prizes Event1$6,636NonCashPrizesEvent1Amt
Event2BOOK FAIREvent2Nm
Gross Receipts Event2$5,321GrossReceiptsEvent2Amt
Gross Revenue Event2$5,321GrossRevenueEvent2Amt
Gross Receipts Total$43,510GrossReceiptsTotalAmt
Charitable Contributions Tot$2,470CharitableContributionsTotAmt
Gross Revenue Total Events$41,040GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$6,636NonCashPrizesTotalEventsAmt
Direct Expense Summary Events$6,636DirectExpenseSummaryEventsAmt
Net Income Summary$34,404NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $414
Other Expenses.1MATH CLUB $13272
Other Expenses.2ENRICHMENT $12394
Other Expenses.3TECHNOLOGY $11209
Other Expenses.4CLASSROOM SUPPLIES $10898
Other Expenses.5TEACHER TRAINING $5550
Other Expenses.6MOTIVATION $3568
Other Expenses.7PLAYGROUND EQUIPMENT $3434
Other Expenses.8ASSEMBLIES $3249
Other Expenses.9SKI PROGRAM $2000
Other Expenses.10READING & MATH $1822
Other Expenses.11SCIENCE & OTHER INSTRUCTION $1280
Other Expenses.12SCHOLARSHIPS $1000
Other Expenses.13MUSIC PROGRAM $1000
Other Expenses.14PHYSICAL EDUCATION $500
Other Expenses.15LIBRARY $500
Other Expenses.16LICENSE & FEES $25

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