MAYFIELD KAMPER KLUB INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
MAYFIELD KAMPER KLUB INC (EIN 91-1019012)
Tax period
2019-08-01 to 2020-07-31
Filed
2021-02-22
IRS object ID
202120539349200837
Schema version
2019v5.0
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)
Return2021-02-22T16:43:01-06:00ReturnTs
Tax Period End2020-07-31TaxPeriodEndDt

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 Begin2019-08-01TaxPeriodBeginDt

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
Signature2020-12-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID FUTCHER CPAPreparerPersonNm
PTINP00034514PTIN
Phone3606364200PhoneNum
Preparation2020-12-16PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
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$46,872GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Membership Dues$45,370MembershipDuesAmt
Investment Income$13InvestmentIncomeAmt
Other Revenue Total$1,489OtherRevenueTotalAmt
Total Revenue$46,872TotalRevenueAmt
Salaries Other Comp Empl Bnft$5,000SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$9,080FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$30,995OtherExpensesTotalAmt
Total Expenses$45,075TotalExpensesAmt
Excess Or Deficit For Year$1,797ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$165,176NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$166,973NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$131,394BOYAmt
EOY$136,874EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$33,782BOYAmt
EOY$30,099EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$165,176BOYAmt
EOY$166,973EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$165,176BOYAmt
EOY$166,973EOYAmt
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 (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JIM ELLIFRITT
PRESIDENT1.00$500
CHRIS CUCCHIARA
VICE PRESIDE1.00$0
CHRIS GIBBONS
TREASURER1.00$500
SHARRI KAINU
SECRETARY2.00$2,000
RON TIENHAARA
WATER CHAIRP2.00$2,000
DOUG HART
BOARD MEMBER1.00$0
BOB GREGORY
BOARD MEMBER1.00$0
DAVID EHLINGER
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 8BBQ 677 TRANSFER FEES 250 OPENERS/VACUUM BREAKERS 205 MISCELLANEOUS FEES 200 NEIGHBOR ACCESS 157 TOTAL 1,489
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE EXPENSE 729 INSURANCE 3,718 REPAIRS & MAINTENANCE 12,733 TAXES & LICENSES 2,677 UTILITIES 7,197 BBQ EXPENSE 258 NON-INVESTMENT DEPRECIATION 3,683 TOTAL 30,995
FORM 990-EZ, PART II, LINE 24EQUIPMENT AND IMPROVEMENTS 155,048 155,048 LESS ACCUMULATED DEPRECIATION 121,266 124,949 TOTAL 33,782 30,099
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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