MAYFIELD KAMPER KLUB INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
MAYFIELD KAMPER KLUB INC (EIN 91-1019012)
Tax period
2022-08-01 to 2023-07-31
Filed
2024-07-15
IRS object ID
202421979349201757
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

FieldValueIRS element (for citing)
Return2024-07-15T19:01:40-05:00ReturnTs
Tax Period End2023-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN921372905PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1OPSAHL DAWSONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1700 LINCOLN ST SUITE 200AddressLine1Txt
CityKELSOCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98626ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911019012EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAYFIELD KAMPER KLUBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMAYFBusinessNameControlTxt
Phone3606081628PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 161AddressLine1Txt
CitySALKUMCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98582ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRIS GIBBONSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3606081628PhoneNum
Signature2024-07-15SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHRISPersonFirstNm
Person LastGIBBONSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID FUTCHER CPAPreparerPersonNm
PTINP00034514PTIN
Phone3606364200PhoneNum
Preparation2024-07-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$131,057GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Membership Dues$130,117MembershipDuesAmt
Investment Income$265InvestmentIncomeAmt
Other Revenue Total$675OtherRevenueTotalAmt
Total Revenue$131,057TotalRevenueAmt
Salaries Other Comp Empl Bnft$3,000SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$8,468FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$6,972OccupancyRentUtltsAndMaintAmt
Other Expenses Total$43,184OtherExpensesTotalAmt
Total Expenses$61,624TotalExpensesAmt
Excess Or Deficit For Year$69,433ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$218,301NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$287,734NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$194,982BOYAmt
EOY$158,716EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$23,319BOYAmt
EOY$129,018EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$218,301BOYAmt
EOY$287,734EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$218,301BOYAmt
EOY$287,734EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE CLUB EXISTS TO MANAGE THE COLLECTION OF DUES REVENUE AND THE MAINTENANCE OF ROADS, WATER SYSTEM, SEWER, AND COMMON AREAS WHICH ARE UTILIZED BY ALL OF THE MEMBERS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomMAINTENANCE OF ASSOCIATION FACILITIESDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$61,624ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$61,624TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DAVID EHLINGER
PRESIDENT3.00$500$0$0
CHRIS CUCCHIARA
VICE PRESIDENT0.00$0$0$0
CHRIS GIBBONS
TREASURER2.00$500$0$0
ROBIN ANDERSON
SECRETARY5.00$2,000$0$0
DOUG HART
BOARD MEMBER0.00$0$0$0
BOB GREGORY
FINANCE0.00$0$0$0
BRONSON FAUL
BOARD MEMBER0.00$0$0$0
MATT ROSS
BOARD MEMBER0.00$0$0$0
CARIE CUTTONARO
BOARD MEMBER0.00$0$0$0
TERRY BROWN
BOARD MEMBER0.00$0$0$0
JAMIE LAFAVE
BOARD MEMBER0.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHRIS GIBBONSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11213 NW 88TH STAddressLine1Txt
CityVANCOUVERCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98665ZIPCd
FieldValueIRS element (for citing)
Phone3606081628PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 265.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: TRANSFER FEES. AMOUNT: 600. DESCRIPTION: MISCELLANEOUS. AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 8: 675.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 6,972.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,979. DESCRIPTION: INSURANCE. AMOUNT: 3,973. DESCRIPTION: REPAIRS & MAINTINENCE. AMOUNT: 20,614. DESCRIPTION: TAXES & LICENSES. AMOUNT: 9,122. DESCRIPTION: UTILITIES. AMOUNT: 7,421. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 16: 43,184.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: EQUIPMENT & IMPROVEMENTS. BEG. OF YEAR AMOUNT: 155,048. END OF YEAR AMOUNT: 267,718. DESCRIPTION: LESS ACCUMULATED DEPRECIATION. BEG. OF YEAR AMOUNT: -131,729. END OF YEAR AMOUNT: -138,700.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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