MAYFIELD KAMPER KLUB INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MAYFIELD KAMPER KLUB INC (EIN 91-1019012)
Tax period
2020-08-01 to 2021-07-31
Filed
2022-02-02
IRS object ID
202230339349200728
Schema version
2020v4.0
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)
Return2022-02-02T14:28:51-06:00ReturnTs
Tax Period End2021-07-31TaxPeriodEndDt

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 Begin2020-08-01TaxPeriodBeginDt

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
Signature2022-01-21SignatureDt
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
Preparation2022-01-21PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$76,367GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Membership Dues$74,345MembershipDuesAmt
Investment Income$26InvestmentIncomeAmt
Other Revenue Total$1,996OtherRevenueTotalAmt
Total Revenue$76,367TotalRevenueAmt
Salaries Other Comp Empl Bnft$5,000SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$5,551FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$39,379OtherExpensesTotalAmt
Total Expenses$49,930TotalExpensesAmt
Excess Or Deficit For Year$26,437ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$166,973NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$193,410NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$136,874BOYAmt
EOY$166,789EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$30,099BOYAmt
EOY$26,621EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$166,973BOYAmt
EOY$193,410EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$166,973BOYAmt
EOY$193,410EOYAmt
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
PRESIDENT1.00$0
CHRIS CUCCHIARA
VICE PRESIDE1.00$0
CHRIS GIBBONS
TREASURER1.00$500
ROBIN ANDERSON
SECRETARY1.00$0
RON TIENHAARA
WATER CHAIRP2.00$2,000
DOUG HART
BOARD MEMBER1.00$0
BOB GREGORY
BOARD MEMBER1.00$0
MISSY MORRIS
BOARD MEMBER1.00$0
MIKE ALLEYN
BOARD MEMBER1.00$0
MARVIN SCHWARTZ
BOARD MEMBER1.00$0
CINDY MOORE
BOARD MEMBER1.00$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 750 BBQ 664 OPENERS/VACUUM BREAKERS 420 MISCELLANEOUS FEES 126 NEIGHBOR ACCESS 36 TOTAL 1,996
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE EXPENSE 5,781 INSURANCE 3,934 REPAIRS & MAINTENANCE 12,172 TAXES & LICENSES 2,611 UTILITIES 11,039 BBQ EXPENSE 364 NON-INVESTMENT DEPRECIATION 3,478 TOTAL 39,379
FORM 990-EZ, PART II, LINE 24EQUIPMENT AND IMPROVEMENTS 155,048 155,048 LESS ACCUMULATED DEPRECIATION 124,949 128,427 TOTAL 30,099 26,621
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

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (11 entries)

DAVID EHLINGER
CHRIS CUCCHIARA
CHRIS GIBBONS
ROBIN ANDERSON
RON TIENHAARA
DOUG HART
BOB GREGORY
MISSY MORRIS
MIKE ALLEYN
MARVIN SCHWARTZ
CINDY MOORE

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