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MAMMOTH ELEMENTARY PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
MAMMOTH ELEMENTARY PARENT TEACHER ORGANIZATION (EIN 77-0427152)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-11-14
IRS object ID
201433189349203783
Schema version
2013v3.1
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)
Return2014-11-14T15:08:28-08:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GREGORY & PIEPER LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 100 PMB 182AddressLine1
CityMAMMOTH LAKESCity
StateCAState
ZIP Code935460100ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770427152EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAMMOTH ELEMENTARY PARENT TEACHERBusinessNameLine1
Business Name Line2ORGANIZATIONBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlMAMMBusinessNameControlTxt
Phone7609347545PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3971AddressLine1
CityMAMMOTH LAKESCity
StateCAState
ZIP Code93546ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLEISHA BALDWINPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2014-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBonnie Gregory CPAPreparerPersonNm
PTINP00236814PTIN
Phone7609346065PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.mespto.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$103,092GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$48,226ContributionsGiftsGrantsEtcAmt
Membership Dues$1,660MembershipDuesAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$53,206FundraisingGrossIncomeAmt
Special Events Direct Expenses$24,976SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$28,230SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$78,116TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$700FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$56,144OtherExpensesTotalAmt
Total Expenses$56,844TotalExpensesAmt
Excess Or Deficit For Year$21,272ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$9,443NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$6OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$30,709NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$9,443BOYAmt
EOY$30,709EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,443BOYAmt
EOY$30,709EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$9,443BOYAmt
EOY$30,709EOYAmt
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.$34,108
ORGANIZE AND PROCURE EDUCATIONAL ASSEMBLIES AND AFTER-SCHOOL ENRICHMENT AND RECREATIONAL PROGRAMS.$19,441
PROVIDE COMMUNITY OUTREACH AND MOTIVATIONAL EVENTS FOR TEACHERS, FAMILIES AND STUDENTS.$1,809
FieldValueIRS element (for citing)
Total Program Service Expenses$55,358TotalProgramServiceExpensesAmt

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

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 BLVDAddressLine1
CityMAMMOTH LAKESCity
StateCAState
ZIP Code93546ZIPCode
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$50,710CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,677CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,608CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,872CurrentTaxYearMinus1YearAmt
Current Tax Year$49,886CurrentTaxYearAmt
Total$224,753TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,488CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,209CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,681CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,399CurrentTaxYearMinus1YearAmt
Current Tax Year$53,206CurrentTaxYearAmt
Total$246,983TotalAmt

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$97,198CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,886CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107,289CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,271CurrentTaxYearMinus1YearAmt
Current Tax Year$103,092CurrentTaxYearAmt
Total$471,736TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,610CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,927CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,842CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,983CurrentTaxYearMinus1YearAmt
Current Tax Year$15,401CurrentTaxYearAmt
Total$56,763TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,610CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,927CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,842CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,983CurrentTaxYearMinus1YearAmt
Current Tax Year$15,401CurrentTaxYearAmt
Total$56,763TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$414,973PublicSupportTotal509Amt

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$97,198CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,886CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107,289CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,271CurrentTaxYearMinus1YearAmt
Current Tax Year$103,092CurrentTaxYearAmt
Total$471,736TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.87970PublicSupportCY509Pct
Public Support PY5090.88690PublicSupportPY509Pct
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)
Name Of Event1FUN RUNNameOfEvent1Amt
Gross Receipts Event1$39,377GrossReceiptsEvent1Amt
Charitable Contri Event1$9,100CharitableContriEvent1Amt
Gross Revenue Event1$30,277GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,406OtherDirectExpensesEvent1Amt
Name Of Event2HOLIDAY GIFT COLLECTIONNameOfEvent2Amt
Gross Receipts Event2$8,420GrossReceiptsEvent2Amt
Gross Revenue Event2$8,420GrossRevenueEvent2Amt
Other Direct Expenses Event2$4,230OtherDirectExpensesEvent2Amt
Gross Receipts Total$47,797GrossReceiptsTotalAmt
Charitable Contributions Tot$9,100CharitableContributionsTotAmt
Gross Revenue Total Events$38,697GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$10,636OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,636DirectExpenseSummaryEventsAmt
Net Income Summary$28,061NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1012Insurance $386
Other Expenses.1READING & MATH $14788
Other Expenses.2ENRICHMENT $10641
Other Expenses.3CLASSROOM SUPPLIES $8610
Other Expenses.4ASSEMBLIES $7800
Other Expenses.5TECHNOLOGY $6750
Other Expenses.6MOTIVATION $1809
Other Expenses.7SCHOLARSHIPS $1750
Other Expenses.8MUSIC PROGRAM $1275
Other Expenses.9PHYSICAL EDUCATION $1128
Other Expenses.10LIBRARY $532
Other Expenses.11ADMINISTRATIVE EXPENSE $375
Other Expenses.12NEW PROGRAM FUND $275
Other Expenses.13LICENSE & FEES $25

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