MAMMOTH ELEMENTARY PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MAMMOTH ELEMENTARY PARENT TEACHER ORGANIZATION (EIN 77-0427152)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-09-15
- IRS object ID
- 201132589349200218
- Schema version
- 2010v3.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-09-15T11:58:40-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREGORY PIEPER & GRAHAM LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 100 PMB 182 | AddressLine1 |
| City | MAMMOTH LAKES | City |
| State | CA | State |
| ZIP Code | 935460100 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770427152 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAMMOTH ELEMENTARY PARENT TEACHER | BusinessNameLine1 |
| Business Name Line2 | ORGANIZATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MAMM | NameControl |
| Phone | 7609347545 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3971 | AddressLine1 |
| City | MAMMOTH LAKES | City |
| State | CA | State |
| ZIP Code | 93546 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEELY FERGUSON | Name |
| Title | Treasurer | Title |
| Date Signed | 2011-09-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Bonnie Gregory CPA | Name |
| Phone | 7609346065 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | www.mespto.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 86886 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 27013 | ContributionsGiftsGrantsEtc |
| Membership Dues | 4664 | MembershipDues |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 55209 | FundraisingGrossIncome |
| Special Events Direct Expenses | 22322 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 32887 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 64564 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 322 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 41076 | OtherExpensesTotal |
| Total Expenses | 41398 | TotalExpenses |
| Excess Or Deficit For Year | 23166 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 52474 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 75640 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52474 | BOY |
| EOY | 75640 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52474 | BOY |
| EOY | 75640 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52474 | BOY |
| EOY | 75640 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations |
|---|---|
| PROVIDE COMMUNITY OUTREACH AND MOTIVATIONAL EVENTS FOR TEACHERS, FAMILIES AND STUDENTS. | 4114 |
| ORGANIZE AND PROCURE EDUCATIONAL ASSEMBLIES AND AFTER-SCHOOL ENRICHMENT PROGRAMS. | 17039 |
| PROVIDE FINANCIAL SUPPORT OF ACADEMIC PROGRAMS, FINE ARTS, TECHNOLOGY, EQUIPMENT, BOOKS AND MATERIALS TO BENEFIT 600 STUDENTS. BOOK SCHOLARSHIPS TO FOUR GRADUATING HIGH SCHOOL STUDENTS WHO ATTENDED MAMMOTH ELEMENTARY SCHOOL. | 18257 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 39410 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| ANN WINSTON | ||||||
| PO BOX 3971 | MAMMOTH LAKES | CA | 93546 | Director | 2.00 | 0 |
| KEELY FERGUSON | ||||||
| PO BOX 3971 | MAMMOTH LAKES | CA | 93546 | Treasurer | 6.00 | 0 |
| ALLISON PAGE | ||||||
| PO BOX 3971 | MAMMOTH LAKES | CA | 93546 | Secretary | 4.00 | 0 |
| TANYA LACH | ||||||
| PO BOX 3971 | MAMMOTH LAKES | CA | 93546 | Vice President | 5.00 | 0 |
| PAM BOLD | ||||||
| PO BOX 3971 | MAMMOTH LAKES | CA | 93546 | President | 5.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KEELY FERGUSON | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3971 | AddressLine1 |
| City | MAMMOTH LAKES | City |
| State | CA | State |
| ZIP Code | 93546 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7609140683 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19905 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30175 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26543 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50710 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31677 | CurrentTaxYear |
| Total | 159010 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60672 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50273 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41563 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46488 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55209 | CurrentTaxYear |
| Total | 254205 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 80577 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80448 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 68106 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 97198 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86886 | CurrentTaxYear |
| Total | 413215 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8453 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13386 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8014 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5610 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10927 | CurrentTaxYear |
| Total | 46390 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8453 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13386 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8014 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5610 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10927 | CurrentTaxYear |
| Total | 46390 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 366825 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 80577 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80448 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 68106 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 97198 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86886 | CurrentTaxYear |
| Total | 413215 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.88770 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.84020 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUN RUN | NameOfEvent1 |
| Gross Receipts Event1 | 23076 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 4700 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 18376 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 1753 | CashPrizesEvent1 |
| Other Direct Expenses Event1 | 4614 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WRAPPING PAPER | NameOfEvent2 |
| Gross Receipts Event2 | 14722 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 14722 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 6938 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 18224 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 18224 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 8057 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 56022 | GrossReceiptsTotal |
| Charitable Contributions Total | 4700 | CharitableContributionsTotal |
| Gross Revenue Total Events | 51322 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 1753 | CashPrizesTotalEvents |
| Other Direct Expenses Total Events | 19609 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 21362 | DirectExpenseSummaryEvents |
| Net Income Summary | 29960 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (17 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | E-SCRIP COSTS $38 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | LICENSE & FEES $45 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | LIBRARY $82 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | BANK CHARGES $144 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | LANGUAGES $468 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | COMMUNITY AWARENESS/OUTREACH $503 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | MEMBERSHIPS $595 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | SCHOLARSHIPS $700 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | MUSIC PROGRAM $1500 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | EXCEL PROGRAM $1613 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | READING & MATH $1904 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | MOTIVATION $3610 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | ASSEMBLIES $4035 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | TECHNOLOGY $5530 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | CLASSROOM SUPPLIES $6461 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | ENRICHMENT $13004 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $844 |
Comments