FRIENDS OF CAMP MATHER: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF CAMP MATHER (EIN 65-1215146)
- Tax period
- 2022-05-01 to 2023-04-30
- Filed
- 2024-03-14
- IRS object ID
- 202400749349200535
- Schema version
- 2022v5.0
- 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) |
|---|---|---|
| Return | 2024-03-14T10:07:03-07:00 | ReturnTs |
| Tax Period End | 2023-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 371420474 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fontanello Duffield & Otake LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 Montgomery Street Suite 1305 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 651215146 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Friends of Camp Mather | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 4155708593 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 320542 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94132 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Marguerite Lingvai | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2024-03-14 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Marguerite | PersonFirstNm |
| Person Last | Lingvai | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Carol Duffield | PreparerPersonNm |
| PTIN | P01257136 | PTIN |
| Phone | 4159830200 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.campmather.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $176,637 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $11,388 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $27 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gaming Gross Income | $22,618 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $19,929 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $9,560 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $32,987 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $122,675 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $44,125 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $78,550 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $122,952 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $19,991 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $58,123 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $1 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $22,617 | OtherExpensesTotalAmt |
| Total Expenses | $100,732 | TotalExpensesAmt |
| Excess Or Deficit For Year | $22,220 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $132,860 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$193 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $154,887 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,860 | BOYAmt |
| EOY | $154,994 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,860 | BOYAmt |
| EOY | $154,994 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $107 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,860 | BOYAmt |
| EOY | $154,887 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The primary objective and purpose of the Organization is to promote, enhance and support:a). the recreational and social aspect of Camp Matherb). the environmental and social aspects of Camp Mather with donation of time, equipment and expertisec). to improve the beauty and comfort and maintain the rustic quality of Camp Matheras deemed desirable and acceptable to the governing powers of Camp Mather.Camp Mather usually services approximately 450-500 people per week for a period of ten weeks. During the entire ten week period Camp Mather services anywhere between 4,500 to 5,000 guests. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| The Friends of Camp Mather ("the Friends") raises funds through contributions, fundraising events and raffles to support and enhance Camp Mather. With the funds, the Friends purchase camp equipment such as bunk bed mattresses, dressers, etc. to maintain the quality of the camp and thereby enhance the enjoyment of those vacationing there. | $19,991 | $19,991 |
| Friends of Camp Mather ("the Friends") runs the camp store located on the camp premises for the convenience of the campers during their stay. The proceeds from the sales of merchandise are then used to purchase new camp equipment such as bunk beds, dressers, lifeguard chairs and archery equipment to enhance the enjoyment of those staying at Camp Mather. | $71,288 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $91,279 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Joe Liteheiser | ||
| President | 8.00 | $0 |
| James Donaher | ||
| Vice President | 8.00 | $0 |
| Mary Mottola | ||
| Treasurer | 8.00 | $0 |
| Carolyn Abate | ||
| Secretary | 8.00 | $0 |
| Maria Balestrieri | ||
| Recording Sec't | 8.00 | $0 |
| Bob Frantz | ||
| Director | 8.00 | $0 |
| Phil Enis | ||
| Director | 8.00 | $0 |
| Marguerite Lingvai | ||
| Director | 8.00 | $0 |
| Brent Sleeper | ||
| Director | 8.00 | $0 |
| Jim Brennan | ||
| Director | 8.00 | $0 |
| Michele McMahon-Cost | ||
| Director | 8.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | Yes (true) | OrganizationHadUBIInd |
| Organization Filed990 T | Yes (true) | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Marguerite Lingvai | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 320542 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94132 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4155708593 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,808 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,351 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,638 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,955 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,388 | CurrentTaxYearAmt |
| Total | $49,140 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,808 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,351 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,638 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,955 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,388 | CurrentTaxYearAmt |
| Total | $49,140 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $49,140 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27 | CurrentTaxYearAmt |
| Total | $170 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $49,310 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $45,829 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99250 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Mather Celebration | Event1Nm |
| Gross Receipts Event1 | $19,929 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $19,929 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $6,734 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $19,929 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $19,929 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,734 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,734 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $13,195 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $1,343 | GrossRevenueBingoAmt |
| Volunteer Labor Bingo | Yes (true) | VolunteerLaborBingoInd |
| Volunteer Labor Bingo | 1.00000 | VolunteerLaborBingoPct |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $21,275 | GrossRevenueOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $2,826 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (true) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $22,618 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $2,826 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $2,826 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $19,792 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | Marguerite Lingvai | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1459 12th Avenue | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: Camp Supplies & Equipment | Donee's Name: SF Dept of Rec & Parks | Donee's Address: 501 Stanyan Street San Francisco CA 94117 | Relationship of Donee: N/A | Cash Amount Given: $19991 |
| Other Expenses.1012 | Insurance $4505 |
| Other Expenses.1 | Sales Tax $6334 |
| Other Expenses.2 | Payroll Processing $2279 |
| Other Expenses.3 | Operating Expenses $2277 |
| Other Expenses.4 | Telephone $2274 |
| Other Expenses.5 | Business Expense $1629 |
| Other Expenses.6 | Repairs & Equipment $1129 |
| Other Expenses.7 | Computer Software $567 |
| Other Expenses.8 | Supplies $474 |
| Other Expenses.9 | License & Fees $445 |
| Other Expenses.10 | Filing Fees $437 |
| Other Expenses.11 | Bank Fees $140 |
| Other Expenses.12 | Paypal Fees $127 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $107 |
| Part VI Governance, Management and Disclosure | Section B. Policies, Question 15The Organization does not compensate its officers or top management, and is run primarily by volunteers. The only paid employees operate the camp store. |
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