2024-03-14T10:07:03-07:00 2023-04-30 371420474 Fontanello Duffield & Otake LLP 44 Montgomery Street Suite 1305 San Francisco CA 94104 990EZ 2022-05-01 651215146 Friends of Camp Mather FRIE 4155708593 PO Box 320542 San Francisco CA 94132 Marguerite Lingvai Treasurer 2024-03-14 false Marguerite Lingvai 999009999 true Carol Duffield P01257136 4159830200 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X www.campmather.org X X 176637 X 11388 27 0 22618 19929 9560 32987 122675 44125 78550 122952 19991 58123 1 22617 100732 22220 132860 -193 154887 X 132860 154994 132860 154994 107 132860 154887 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. 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. 19991 19991 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. 71288 91279 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 false false true true false false false false 0 0 0 false 0 0 false CA Marguerite Lingvai PO Box 320542 San Francisco CA 94132 4155708593 false false false false false false false false false false false NONE NONE true X 8808 15351 5638 7955 11388 49140 0 0 8808 15351 5638 7955 11388 49140 0 49140 20 51 70 2 27 170 0 0 49310 45829 0.99660 0.99250 X Mather Celebration 19929 19929 6734 19929 19929 6734 6734 13195 1343 true 1.00000 false 21275 2826 true 1.00000 22618 2826 2826 19792 CA true false true false 1.00000 Marguerite Lingvai 1459 12th Avenue San Francisco CA 94122 false false 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.