MAYFIELD KAMPER KLUB INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
MAYFIELD KAMPER KLUB INC (EIN 91-1019012)
Tax period
2021-08-01 to 2022-07-31
Filed
2023-01-27
IRS object ID
202300279349201605
Schema version
2021v4.0
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)
Return2023-01-27T17:33:53-05:00ReturnTs
Tax Period End2022-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911506178PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FUTCHER CPA GROUP PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1700 LINCOLN ST STE 200AddressLine1Txt
CityKELSOCityNm
State AbbreviationWAStateAbbreviationCd
ZIP986261062ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-08-01TaxPeriodBeginDt

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
Signature2023-01-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHRISPersonFirstNm
Person LastGIBBONSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID FUTCHER CPAPreparerPersonNm
PTINP00034514PTIN
Phone3606364200PhoneNum
Preparation2023-01-03PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

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$68,300GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Membership Dues$67,640MembershipDuesAmt
Investment Income$16InvestmentIncomeAmt
Other Revenue Total$644OtherRevenueTotalAmt
Total Revenue$68,300TotalRevenueAmt
Salaries Other Comp Empl Bnft$3,469SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,590FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$35,350OtherExpensesTotalAmt
Total Expenses$43,409TotalExpensesAmt
Excess Or Deficit For Year$24,891ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$193,410NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$218,301NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$166,789BOYAmt
EOY$194,982EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$26,621BOYAmt
EOY$23,319EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$193,410BOYAmt
EOY$218,301EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$193,410BOYAmt
EOY$218,301EOYAmt
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 (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt
MAINTENANCE OF ASSOCIATION FACILITIES
MAINTENANCE OF ASSOCIATION FACILITIES

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DAVID EHLINGER
PRESIDENT000.00$500
CHRIS CUCCHIARA
VICE PRESIDE000.00$469
CHRIS GIBBONS
TREASURER000.00$500
ROBIN ANDERSON
SECRETARY000.00$2,000
DOUG HART
BOARD MEMBER000.00$0
BOB GREGORY
BOARD MEMBER000.00$0
CARLOS HERRERA
BOARD MEMBER000.00$0
TERRY BROWN
BOARD MEMBER000.00$0
MARVIN SCHWARTZ
BOARD MEMBER000.00$0
CINDY MOORE
BOARD MEMBER000.00$0
MATT MEATH
BOARD MEMBER000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

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 AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8TRANSFER FEES 600 BANK REFUND 44 TOTAL 644
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE EXPENSE 1,072 MILEAGE REIMBURSEMENT 1,531 INSURANCE 3,960 REPAIRS & MAINTENANCE 8,797 TAXES & LICENSES 2,870 UTILITIES 13,818 NON-INVESTMENT DEPRECIATION 3,302 TOTAL 35,350
FORM 990-EZ, PART II, LINE 24EQUIPMENT AND IMPROVEMENTS 155,048 155,048 LESS ACCUMULATED DEPRECIATION 128,427 131,729 TOTAL 26,621 23,319
FORM 990-EZ, PART IIITHE 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.
FORM 990-EZ, PART III, LINE 31MAINTENANCE OF ASSOCIATION FACILITIES

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