Nonprofit · EIN 23-7158573
MAMMOTH WEST OWNERS ASSO INC
Tax-exempt · MAMMOTH LAKES, CA 93546
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $491,342 | $1,671,659 | -$1,180,317 | $136,295 | $412,273 | -$275,978 |
| December 31, 2023 | 990 | $1,088,687 | $789,569 | $299,118 | $1,277,107 | $372,768 | $904,339 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $485,978
- Membership dues
- $484,831
- Program service revenue
- $0
- Investment income
- $5,364
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $1,670,273
- Management and general (functional)
- $1,386
Balance sheet and other
- Total assets, start of year
- $1,277,107
- Total assets, end of year
- $136,295
- Total liabilities, end of year
- $412,273
- Net assets, end of year
- -$275,978
- Net assets without donor restrictions
- -$275,978
- Gross receipts
- $491,342
- Employees
- 0
- Year formed
- 1970
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAUREN AITKEN | VICE PRESIDE Officer | 2 | $0 |
| JOHN ARGUE | SECRETARY Officer | 2 | $0 |
| PAUL JAMES | TREASURER Officer | 2 | $0 |
| SCOTT SCHUMACHER | PRESIDENT Officer | 2 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAUREN AITKEN | VICE PRESIDE Officer | 2 | $0 |
| JOHN ARGUE | SECRETARY Officer | 2 | $0 |
| PAUL JAMES | TREASURER Officer | 2 | $0 |
| SCOTT SCHUMACHER | PRESIDENT Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 5038, MAMMOTH LAKES, CA 93546-5038
- Principal officer (990 for 2024)
- SCOTT SCHUMACHER
- Signed the 990
- PAUL JAMES, TREASURER
- Phone
- (760) 934-8589
- Return prepared by
- GREGORY V VILLARD CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 23-7158573 or by the name MAMMOTH WEST OWNERS ASSO INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO MAINTAIN THE COMMON AREA FACILITIES OF MAMMOTH WEST COMPLEX
Program accomplishments
- TO MAINTAIN THE COMMON AREA FACILITIES OF MAMMONTH WEST CONDOMINIUM COMPLEX
- TO MAINTAIN THE COMMON AREA FACILITIES OF MAMMOTH WEST COMPLEXExpenses $1,670,273
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7158573
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1972
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $136,295
- Income (IRS master file)
- $491,342
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $491,342 | $1,671,659 | $136,295 | XML |
| 990 | December 2023 | $1,088,687 | $789,569 | $1,277,107 | XML |
| 990 | December 2022 | $407,994 | $453,119 | $664,135 | IRS |
| 990 | December 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7158573).
Questions about MAMMOTH WEST OWNERS ASSO INC
- What is the EIN of MAMMOTH WEST OWNERS ASSO INC?
- The employer identification number (EIN) of MAMMOTH WEST OWNERS ASSO INC is 23-7158573.
- Is MAMMOTH WEST OWNERS ASSO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1972.
- Are donations to MAMMOTH WEST OWNERS ASSO INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MAMMOTH WEST OWNERS ASSO INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MAMMOTH WEST OWNERS ASSO INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MAMMOTH WEST OWNERS ASSO INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MAMMOTH WEST OWNERS ASSO INC?
- The 990 for the year ended December 31, 2024 names SCOTT SCHUMACHER.
- Who are the officers and directors of MAMMOTH WEST OWNERS ASSO INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does MAMMOTH WEST OWNERS ASSO INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $491,342, expenses of $1,671,659 and total assets of $136,295 at year end.
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