FRIENDS OF CAMP MATHER: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF CAMP MATHER (EIN 65-1215146)
Tax period
2020-05-01 to 2021-04-30
Filed
2021-09-01
IRS object ID
202122449349201052
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)
Return2021-09-01T12:34:37-07:00ReturnTs
Tax Period End2021-04-30TaxPeriodEndDt

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 Begin2020-05-01TaxPeriodBeginDt

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
Signature2021-09-01SignatureDt
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)
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 Addresswww.campmather.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$5,981GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$5,638ContributionsGiftsGrantsEtcAmt
Investment Income$70InvestmentIncomeAmt
Sale Of Assets Gross$200SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$200GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$328SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$328SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$73OtherRevenueTotalAmt
Total Revenue$5,653TotalRevenueAmt
Salaries Other Comp Empl Bnft$1,907SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,865FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$320PrintingPublicationsPostageAmt
Other Expenses Total$6,738OtherExpensesTotalAmt
Total Expenses$10,831TotalExpensesAmt
Excess Or Deficit For Year-$5,178ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$138,989NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$133,811NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$138,989BOYAmt
EOY$133,811EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$138,989BOYAmt
EOY$133,811EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$138,989BOYAmt
EOY$133,811EOYAmt
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 AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
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.$423
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.$3,044
FieldValueIRS element (for citing)
Total Program Service Expenses$3,467TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
James Donaher
Director8.00$0
Ann Clark
Director8.00$0
Eamon Barisone
President8.00$0
Marguerite Lingvai
Treasurer8.00$0
Jeanna Philpott
Director8.00$0
Lisa Digirolamo
Director8.00$0
Nancy Alegria
Recording Sec't8.00$0
Bob Frantz
Director8.00$0
Maria Balestrieri
Corresp. Sec't8.00$0
Phil Enis
Vice President8.00$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$18,807CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,532CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,808CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,351CurrentTaxYearMinus1YearAmt
Current Tax Year$5,638CurrentTaxYearAmt
Total$57,136TotalAmt

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$18,807CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,532CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,808CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,351CurrentTaxYearMinus1YearAmt
Current Tax Year$5,638CurrentTaxYearAmt
Total$57,136TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$57,136PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$151CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$208CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51CurrentTaxYearMinus1YearAmt
Current Tax Year$70CurrentTaxYearAmt
Total$500TotalAmt

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$57,636TotalSupportAmt
Gross Receipts Rltd Activities$153,120GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99130PublicSupportCY170Pct
Public Support PY1700.99210PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Rebate: Credit Card Fees $73
Other Expenses.1005Travel $53
Other Expenses.1012Insurance $4744
Other Expenses.1Computer Software $536
Other Expenses.2License & Fees $400
Other Expenses.3Telephone $361
Other Expenses.5Seasonal Food Certificate $300
Other Expenses.6Personal Property Tax $124
Other Expenses.7Filing Fees $95
Other Expenses.8Operating Supplies $75
Other Expenses.9Operating Expenses $50
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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