2024-12-02T12:21:10-06:00 2024-06-30 330772108 RASMUSON & WARD AN ACCTCY CORP 4281 KATELLA AVENUE SUITE 122 LOS ALAMITOS CA 90720 990 2023-07-01 471070284 MAMMOTH LAKES RECREATION MAMM 7606604948 PO BOX 8562 MAMMOTH LAKES CA 93546 CRAIG ALBRIGHT PRESIDENT 7606604948 2024-11-18 1 1 SARAH M RASMUSON P01223907 7142364800 2024-11-18 2023 2024-10-15 13:58:12Z CRAIG ALBRIGHT PO BOX 8562 MAMMOTH LAKES CA 93546 704578 0 X WWW.MAMMOTHLAKESRECREATION.ORG X 2014 CA MAMMOTH LAKES RECREATION (MLR) WAS FORMED TO ENHANCE RECREATIONAL OPPORTUNITIES WITHIN THE MAMMOTH LAKES, CALIFORNIA AREA AND IN THE SURROUNDING INYO NATIONAL FOREST AND WILDERNESS AREAS.WE EXPECT TO INVOLVE COMMUNITY GROUPS, OTHER AGENCIES WITH JURISDICTION OVER RECREATIONAL LANDS IN OUR AREA, AND OUR TOWN GOVERNMENT IN DETERMINING POTENTIAL PROJECTS, PRIORITIZING THESE PROJECTS FOR FUNDING, AND RECOMMENDING DISTRIBUTION OF SPECIAL TAX MEASURE FUNDS TO CONSTRUCT AND PROGRAM RECREATIONAL AMENITIES.WE WILL LEVERAGE RESOURCES THROUGH PURSUIT OF GRANTS, SPONSORSHIPS AND DONATIONS TO AUGMENT THE SPECIAL TAX MEASURES. THIS INCLUDES FORMING PARTNERSHIPS TO MAXIMIZE THE USE OF RESOURCES.WE WILL ADVISE THE TOWN OF MAMMOTH LAKES ON STRATEGIC USE OF SPECIAL TAX MEASURE FUNDING TO ENSURE THE BEST USE OF AVAILABLE FUDNING TO MEET COMMUNITY DESIRES AND NEEDS FOR RECREATIONAL AMENITIES.THE RESULT WILL BE A FOCUSED, COORDINATED APPROACH TO EXPANDING RECREATIONAL PRODUCTS. 6 6 1 6 0 0 109347 593001 90500 100500 4407 9831 1127 -3087 205381 700245 42700 77091 0 0 102394 109286 0 0 17760 75451 459022 220545 645399 -15164 54846 188866 549525 16707 322520 172159 227005 X MAMMOTH LAKES RECREATION (MLR) WAS FORMED TO ENHANCE RECREATIONAL OPPORTUNITIES WITHIN THE MAMMOTH LAKES, CALIFORNIA AREA AND IN THE SURROUNDING INYO NATIONAL FOREST AND WILDERNESS AREAS.WE EXPECT TO INVOLVE COMMUNITY GROUPS, OTHER AGENCIES WITH JURISDICTION OVER RECREATIONAL LANDS IN OUR AREA, AND OUR TOWN GOVERNMENT IN DETERMINING POTENTIAL PROJECTS, PRIORITIZING THESE PROJECTS FOR FUNDING, AND RECOMMENDING DISTRIBUTION OF SPECIAL TAX MEASURE FUNDS TO CONSTRUCT AND PROGRAM RECREATIONAL AMENITIES.WE WILL LEVERAGE RESOURCES THROUGH PURSUIT OF GRANTS, SPONSORSHIPS AND DONATIONS TO AUGMENT THE SPECIAL TAX MEASURES. THIS INCLUDES FORMING PARTNERSHIPS TO MAXIMIZE THE USE OF RESOURCES.WE WILL ADVISE THE TOWN OF MAMMOTH LAKES ON STRATEGIC USE OF SPECIAL TAX MEASURE FUNDING TO ENSURE THE BEST USE OF AVAILABLE FUDNING TO MEET COMMUNITY DESIRES AND NEEDS FOR RECREATIONAL AMENITIES.THE RESULT WILL BE A FOCUSED, COORDINATED APPROACH TO EXPANDING RECREATIONAL PRODUCTS. 0 0 59474 55968 SUSTAINABLE RECREATION - WORK WITH LOCAL LAND AND RESOURCE-MANAGEMENT AGENCIES, NATIONAL AND REGIONAL POLICY MAKERS, AND THE TOWN OF MAMMOTH LAKES TO EXPAND AND ENHANCE THE MAMMOTH LAKES TRAIL SYSTEM. MAMMOTH LAKES RECREATION ALSO WORKS TO PROMOTE AND FACILITATE SUSTAINABLE RECREATION WITHIN THE COMMUNITY. 492251 75000 CAPITAL PROJECTS - DELIVER RECREATION-RELATED CAPITAL PROJECTS FOR THE BENEFIT OF THE COMMUNITY AND NATURAL ENVIRONMENT OF MAMMOTH LAKES. 17457 44532 COMMUNITY BUILDING - MAMMOTH LAKES RECREATION WORKS TO SUPPORT AND ENHANCE RECREATION, ARTS AND CULTURE IN MAMMOTH LAKES THROUGH ITS MEASURE R AND MEASURE U ALLOCATIONS PROGRAM. MAMMOTH LAKES RECREATION ALSO WORKS TO PROMOTE DIVERSITY WITHIN THE COMMUNITY WITHIN MAMMOTH LAKES THROUGH OUTREACH AND EDUCATION. 2092 2092 11077 2092 2092 11077 571274 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 CA X RASMUSON & WARD AN ACCOUNTANCY CORP 7142364800 4281 KATELLA AVENUE SUITE 122 LOS ALAMITOS CA 90720 ERIC WASSERMAN DIRECTOR 1.00 X 0 0 0 DANIELLE TORRANCE DIRECTOR 1.00 X 0 0 0 SARAH REA DIRECTOR 1.00 X 0 0 0 KIMBERLY ANACLERIO PROGRAM DIRECTOR 40.00 X 94392 0 5664 CRAIG ALBRIGHT PRESIDENT 3.00 X 0 0 0 TAMARA BANKSON SECRETARY 1.00 X 0 0 0 HEATHER SCHAUBMAYER TREASURER 1.00 X 0 0 0 94392 0 5664 0 0 0 0 0 4385 435516 153100 593001 SPECIAL TAX MEASURE FU 713990 100500 100500 100500 9831 9831 0 4385 4333 -4333 -4333 1246 0 1246 1246 700245 111577 0 -4333 X 75000 75000 2091 2091 84061 54337 18687 11037 5764 3783 1213 768 12000 8150 2200 1650 7461 4860 1610 991 11203 11203 414868 403222 11646 525 271 78 176 4814 210 4604 1962 1962 351 351 619 439 180 2871 2871 MATERIALS/SUPPLIES 11747 10914 833 EQUIPMENT FOR PROJECTS 7374 7374 BANK FEES 2285 10 2275 PROFESSIONAL MEMBERSHIP 165 165 238 97 111 30 645399 571274 56365 17760 29903 63207 153354 298156 5027 188162 582 0 18044 18044 0 0 188866 549525 16707 295576 26944 16707 322520 X 172159 227005 172159 227005 188866 549525 54846 0 X 0 0 0 X 151019 168555 261703 109347 593001 1283625 192000 12000 90500 90500 100500 485500 343019 180555 352203 199847 693501 1769125 1769125 5700 475 4407 9831 20413 1789538 605 0.98860 0.99020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18044 18044 0 0 1 TOWN OF MAMMOTH LAKES PO BOX 1609 MAMMOTH LAKES CA 93546 770043067 75000 0 CAPITAL PROJECT - COMMUNITY RECREATION CENTER 1 PART I, LINE 2: CAPITAL PROJECT - COMMUNITY RECREATION CENTER (CRC) - THE TOWN OF MAMMOTH LAKES COMMITMENT TO OPERATE AN OLYMPIC-SIZE ICE RINK AT THE CRC IN THE WINTER MONTHS (OCTOBER - APRIL) HAS BEEN MONITORED BY PHYSICAL, ON-SITE VISITS THROUGHOUT THE AGREEMENT TERM. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 PROVIDED TO GOVERNING BODY BEFORE DOCUMENT WAS FILED. FORM 990, PART VI, SECTION B, LINE 15A MAMMOTH LAKES RECREATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES THE PROGRAM DIRECTOR'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G WEBSITE DEVELOPMENT: PROGRAM SERVICE EXPENSES 24. MANAGEMENT AND GENERAL EXPENSES 357. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 381. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 94. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,319. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,319. CONTRACTOR LABOR: PROGRAM SERVICE EXPENSES 389,953. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 389,953. FACILITY MAINTENACE: PROGRAM SERVICE EXPENSES 10,801. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,801. CREATIVE AGENCY: PROGRAM SERVICE EXPENSES 2,350. MANAGEMENT AND GENERAL EXPENSES 8,970. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,320.