2024-02-14T19:08:13-06:00 2023-06-30 330772108 RASMUSON & WARD AN ACCTCY CORP 4281 KATELLA AVENUE SUITE 122 LOS ALAMITOS CA 90720 990 2022-07-01 272713328 MAMMOTH LAKES TOURISM MAMM 7609342712 PO BOX 48 MAMMOTH LAKES CA 93546 JOHN MORRIS TREASURER 7609342712 2024-02-12 1 JOHN MORRIS 999009999 1 SARAH M RASMUSON P01223907 7142364800 2024-02-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN MORRIS PO BOX 48 MAMMOTH LAKES CA 93546 9218103 0 X WWW.VISITMAMMOTH.COM X 2010 CA TO ENCOURAGE TOURISM ACTIVITY IN THE TOWN OF MAMMOTH LAKES OF BOTH DOMESTIC AND INTERNATIONAL VISITATION THROUGH MARKETING, SALES AND PUBLIC RELATIONS EFFORTS. 9 9 11 9 0 0 0 0 8899962 9200865 2800 17238 0 0 8902762 9218103 293336 530000 0 0 961093 1068351 0 0 0 6277190 8643933 7531619 10242284 1371143 -1024181 11084402 9439476 1185839 565094 9898563 8874382 TO ENCOURAGE TOURISM ACTIVITY IN THE TOWN OF MAMMOTH LAKES OF BOTH DOMESTIC AND INTERNATIONAL VISITATION THROUGH MARKETING, SALES AND PUBLIC RELATIONS EFFORTS. 0 0 2192048 2000000 TRANSIENT OCCUPANCY TAXES COLLECTED WITHIN THE TOWN OF MAMMOTH LAKES TO ENCOURAGE TOURISM ACTIVITY IN THE TOWN OF MAMMOTH LAKES. 6839748 7095118 MAMMOTH LAKES TOURISM BUSINESS IMPROVEMENT DISTRICT (TBID) ASSESSMENTS. 530000 530000 SPECIAL EVENT FUNDING - AN INITIATIVE BROUGHT FORWARD BY MAMMOTH LAKES TOURISM TO ASSIST EVENTS HELD IN MAMMOTH LAKES. THE INITIATIVE ALLOCATES FUNDING TO HELP ENHANCE, MARKET AND BETTER THE SUCCESS OF MAMMOTH LAKES' OVERALL EVENTS COMMUNITY. 122985 122985 9561796 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 54 0 11 1 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 0 0 CA X MAMMOTH LAKES TOURISM 7609342712 2520 MAIN STREET MAMMOTH LAKES CA 93546 ERIC CLARK DIRECTOR 1.00 X 0 0 0 DARLENE MAGNER DIRECTOR 1.00 X 0 0 0 DEB RADCLIFF DIRECTOR 1.00 X 0 0 0 BILL SAUSER DIRECTOR 1.00 X 0 0 0 LARRY CRABB DIRECTOR 1.00 X 0 0 0 JOHN URDI EXECUTIVE DIRECTOR 40.00 X 248701 0 29421 JEREMY GOICO CHAIRMAN 1.00 X 0 0 0 PAT FOSTER VICE CHAIRMAN 1.00 X 0 0 0 JOHN MORRIS TREASURER 1.00 X 0 0 0 JOHN MENDEL SECRETARY 1.00 X 0 0 0 LARA KAYLOR DIRECTOR OF COMMUNICATIONS 40.00 X 101692 0 15824 MICHAEL VANDERHURST DIRECTOR OF SALES 40.00 X 107429 0 19071 JAMES BRIAN WRIGHT DIRECTOR OF MARKETING 40.00 X 163883 0 15599 621705 0 79915 4 0 1 0 THE SHIPYARD LLC 580 N 4TH ST STE 500 COLUMBUS OH 43215 MARKETING 3925126 UNITED AIRLINES PO BOX 301707 DALLAS TX 75303 AIR SUBSIDY 1912117 ADVANCED AIR LLC 12101 CRENSHAW BLVD SUITE 100 HAWTHORNE CA 90250 AIR SUBSIDY 900000 MAMMOTH MOUNTAIN SKI AREA LLC PO BOX 24 MAMMOTH LAKES CA 93546 AIR SUBSIDY & INDUSTRY TRAINING 658863 MAWS TRANSPORTATION LLC PO BOX 347 MONTROSE CO 81402 TRANSPORTATION 247382 5 TOWN OF ML - TBID 541800 7095118 7095118 TOWN OF ML - TOT 541800 2000000 2000000 DESIGNATED JOINT RESER 541800 100000 100000 ROYALTIES/COMMISSIONS 541800 3684 3684 CERTIFIED FOLDER DISPL 541800 2063 2063 9200865 17238 17238 9218103 9218103 0 0 X 503400 503400 26600 26600 246948 123474 123474 621340 560284 61056 32548 25631 6917 103860 81787 22073 63655 50127 13528 110031 73766 36265 52353 52353 5292568 5110475 182093 43432 15357 28075 15758 15758 31438 31438 304774 293306 11468 30217 30217 21497 21497 AIR SUBSIDY 2441158 2441158 SPONSORSHIP 140048 140048 MISCELLANEOUS 74493 74493 DUES AND SUBSCRIPTIONS 41232 41232 44934 44934 10242284 9561796 680488 0 3821683 2627040 5930775 4644797 735491 1008574 6950 15644 92420 480749 1333833 671161 497083 662672 11084402 9439476 1185839 565094 1185839 565094 X 9898563 8874382 9898563 8874382 11084402 9439476 -1024181 0 X 0 1 X 0 0 102564 102564 421333 57920 363413 809936 613241 196695 662672 9218103 0 9218103 0 9218103 10242284 0 10242284 0 10242284 1 BLACK DIAMOND FOODS LLC PO BOX 2885 MAMMOTH LAKES CA 93546 208922587 20000 0 EVENT GRANT FUNDING DOHENY BLUES FESTIVAL INC 26741 PORTOLA PKWY FOOTHILL RANCH CA 92610 330804598 20000 0 EVENT GRANT FUNDING DOORSTEP DELIVERIES PO BOX 7655 MAMMOTH LAKES CA 93546 811156368 13000 0 EVENT GRANT FUNDING EASTERN SIERRA RUNNING LLC PO BOX 1282 MAMMOTH LAKES CA 93546 851152468 20000 0 EVENT GRANT FUNDING FLASH FOXY INC 36 STARR ST 2R BROOKLYN NY 11221 833007097 12700 0 EVENT GRANT FUNDING MAMMOTH LAKES JAZZ JUBILEE PO BOX 909 MAMMOTH LAKES CA 93546 770304406 501(C)(3) 13000 0 EVENT GRANT FUNDING MAMMOTH MEDIA INSTITUTE INC 10441 BLOOMFIELD ST TOLUCA LAKE CA 91602 821931255 20000 0 EVENT GRANT FUNDING MAMMOTH MOUNTAIN COMMUNITY FOUNDATION PO BOX 1475 MAMMOTH LAKES CA 93546 264368015 501(C)(3) 15000 0 EVENT GRANT FUNDING MAMMOTH ROCK N EVENTS LLC PO BOX 100 PMB 578 MAMMOTH LAKES CA 93546 813411131 15000 0 EVENT GRANT FUNDING MAMMOTH ROCKS LLC PO BOX 8713 MAMMOTH LAKES CA 93546 471160760 15000 0 EVENT GRANT FUNDING MAMMOTH YOGA FESTIVAL LLC PO BOX 100 PMB 126 MAMMOTH LAKES CA 93546 825083763 20000 0 EVENT GRANT FUNDING SHEEK GROUP LLC 26377 MOORSVIEW LAKE FOREST CA 92630 843621720 22500 0 EVENT GRANT FUNDING CHAMBER MUSIC UNBOUND PO BOX 1219 MAMMOTH LAKES CA 93546 270054977 501(C)(3) 4600 0 EVENT GRANT FUNDING THE REA RANCH LLC PO BOX 321 LEE VINING CA 93541 853465680 15000 0 EVENT GRANT FUNDING TOM WHITMAN PRESENTS INC 1373 MALTMAN AVE LOS ANGELES CA 90026 202935437 20000 0 EVENT GRANT FUNDING EASTERN SIERRA SYMPHONY ASSOCIATION INC PO BOX 7710 MAMMOTH LAKES CA 93546 953203747 4600 0 EVENT GRANT FUNDING MAMMOTH LAKES CHAMBER OF COMMERCE PO BOX 3268 MAMMOTH LAKES CA 93546 953332786 5000 0 EVENT GRANT FUNDING SEMBA PO BOX 2486 MAMMOTH LAKES CA 93546 474965465 8000 0 EVENT GRANT FUNDING SPARTAN RACE INC 234 CONGRESS ST BOSTON MA 02110 273389484 225000 0 EVENT GRANT FUNDING WH SN MAMMOTH LLC PO BOX 918 MAMMOTH LAKES CA 93546 863797080 15000 0 EVENT GRANT FUNDING 4 18 EVENT GRANT FUNDING 2 26600 PART I, LINE 2: EVENT PRODUCERS ARE SURVEYED FOR FUNDING NEEDS, EVENT PRODUCERS SUBMIT APPLICATIONS, SPECIAL EVENTS COMMITTEE REVIEWS APPLICATIONS, AWARD DECISIONS ARE MADE & FUNDS ARE THEN DISTRIBUTED. X X X 0 0 0 JOHN URDI EXECUTIVE DIRECTOR 214216 0 27462 0 7023 0 0 0 29421 0 278122 0 0 0 JAMES BRIAN WRIGHT DIRECTOR OF MARKETING 163883 0 0 0 0 0 0 0 15599 0 179482 0 0 0 MICHAEL LEDESMABLACK DIAMOND FOODS MICHAEL LEDESMA, FORMER DIRECTOR, OWNS BLACK DIAMOND FOODS LLC 20000 CASH EVENT GRANT FUNDING FORM 990, PART VI, SECTION A, LINE 2 LINE 2 EXPLANATION - MAMMOTH LAKES TOURISM'S BOARD OF DIRECTORS MEMBERS REPRESENT ALL ASPECTS OF BUSINESS IN THE TOWN OF MAMMOTH LAKES WITH SPECIFIC BOARD POSITIONS DEDICATED TO INDUSTRIES SUCH AS LODGING, RETAIL, RESTAURANTS, SKI AREA AND CHAMBER OF COMMERCE. OUR BOARD MEMBERS OPERATE BUSINESSES WHO PARTICIPATE WITH MAMMOTH LAKES TOURISM BY ADVERTISING IN OUR OFFICIAL VISITOR GUIDE AS WELL AS ON OUR WEBSITE. NO PREFERENTIAL TREATMENT, PRICING OR PLACEMENTS ARE OFFERED TO OUR BOARD MEMBERS AND THEY ARE TREATED JUST AS ANY BUSINESS WHO IS NOT REPRESENTED ON THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - FORM 990 PROVIDED TO GOVERNING BODY BEFORE DOCUMENT WAS FILED. FORM 990, PART VI, SECTION B, LINE 15A MAMMOTH LAKES TOURISM'S BOARD OF DIRECTORS PERFORMS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S COMPENSATION & BONUS. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G AGENCY FEES: PROGRAM SERVICE EXPENSES 337,688. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 337,688. TOML PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 142,216. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 142,216. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 372,961. MANAGEMENT AND GENERAL EXPENSES 3,579. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 376,540. BRANDING AND PROMOTIONAL: PROGRAM SERVICE EXPENSES 75,935. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,935. COLLATERAL AND PRINTING: PROGRAM SERVICE EXPENSES 18,301. MANAGEMENT AND GENERAL EXPENSES 19,912. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,213. EVENT MARKETING: PROGRAM SERVICE EXPENSES 69,780. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,780. INTERACTIVE ADVERTISING: PROGRAM SERVICE EXPENSES 2,902,862. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,902,862. MARKETING DESIGN: PROGRAM SERVICE EXPENSES 831,654. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 831,654. MARKETING SHOWS: PROGRAM SERVICE EXPENSES 65,393. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,393. SOCIAL MEDIA AND TECHNOLOGY: PROGRAM SERVICE EXPENSES 34,757. MANAGEMENT AND GENERAL EXPENSES 15,758. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,515. RESEARCH & SURVEYS: PROGRAM SERVICE EXPENSES 328,989. MANAGEMENT AND GENERAL EXPENSES 628. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 329,617. WEBSITE REDESIGN: PROGRAM SERVICE EXPENSES 72,155. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,155.