FRIENDS OF CAMP MATHER: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF CAMP MATHER (EIN 65-1215146)
Tax period
2021-05-01 to 2022-04-30
Filed
2023-03-14
IRS object ID
202320739349201517
Schema version
2021v4.1
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)
Return2023-03-14T16:36:18-07:00ReturnTs
Tax Period End2022-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN371420474PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Fontanello Duffield & Otake LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line144 Montgomery Street Suite 1305AddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94104ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN651215146EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Friends of Camp MatherBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone4155708593PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 320542AddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94132ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMarguerite LingvaiPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2023-03-14SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMargueritePersonFirstNm
Person LastLingvaiPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCarol DuffieldPreparerPersonNm
PTINP01257136PTIN
Phone4159830200PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
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 Addresswww.campmather.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$8,471GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$7,953ContributionsGiftsGrantsEtcAmt
Investment Income$2InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$377CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$377GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$516OtherRevenueTotalAmt
Total Revenue$8,094TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,925FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$248PrintingPublicationsPostageAmt
Other Expenses Total$6,871OtherExpensesTotalAmt
Total Expenses$9,045TotalExpensesAmt
Excess Or Deficit For Year-$951ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$133,811NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$132,860NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$133,811BOYAmt
EOY$132,860EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$133,811BOYAmt
EOY$132,860EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$133,811BOYAmt
EOY$132,860EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe 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.In normal years, Camp Mather 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.However, due to the shelter-in-place orders, the Camp was shut down on May 24, 2020, and closed for the remainder of the 2020 summer session.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram 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.$1,158
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.$2,014
FieldValueIRS element (for citing)
Total Program Service Expenses$3,172TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Joe Liteheiser
President8.00$0
James Donaher
Vice President8.00$0
Mary Mottola
Treasurer8.00$0
Carolyn Abate
Secretary8.00$0
Maria Balestrieri
Recording Sec't8.00$0
Bob Frantz
Director8.00$0
Phil Enis
Director8.00$0
Marguerite Lingvai
Director8.00$0
Brent Sleeper
Director8.00$0
Jim Brennan
Director8.00$0
Michele McMahon-Cost
Director8.00$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
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMarguerite LingvaiPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 320542AddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94132ZIPCd
FieldValueIRS element (for citing)
Phone4155708593PhoneNum
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
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,532CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,808CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,351CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,638CurrentTaxYearMinus1YearAmt
Current Tax Year$7,955CurrentTaxYearAmt
Total$46,284TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,532CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,808CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,351CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,638CurrentTaxYearMinus1YearAmt
Current Tax Year$7,955CurrentTaxYearAmt
Total$46,284TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$46,284PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$208CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70CurrentTaxYearMinus1YearAmt
Current Tax Year$2CurrentTaxYearAmt
Total$351TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$46,635TotalSupportAmt
Gross Receipts Rltd Activities$103,617GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99250PublicSupportCY170Pct
Public Support PY1700.99130PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Refunds $516
Other Expenses.1012Insurance $2992
Other Expenses.1Telephone $872
Other Expenses.2Computer Software $768
Other Expenses.3License & Fees $713
Other Expenses.4Storage $690
Other Expenses.5Operating Expenses $428
Other Expenses.7Business Expense $220
Other Expenses.8Filing Fees $113
Other Expenses.9Other Fundraising Expenses $75
Part VI Governance, Management and DisclosureSection 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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