MAYFIELD KAMPER KLUB INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MAYFIELD KAMPER KLUB INC (EIN 91-1019012)
Tax period
2017-08-01 to 2018-07-31
Filed
2019-03-21
IRS object ID
201920809349200332
Schema version
2017v2.3
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)
Return2019-03-21T16:58:31-05:00ReturnTs
Tax Period End2018-07-31TaxPeriodEndDt

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 Begin2017-08-01TaxPeriodBeginDt

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 161AddressLine1Txt
CitySALKUMCityNm
State AbbreviationWAStateAbbreviationCd
ZIP985820161ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRIS GIBBONSPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2018-03-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJORI SCRUGGS-BROWN CPAPreparerPersonNm
PTINP01748261PTIN
Phone3606364200PhoneNum
Preparation2019-03-08PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.183.210.6IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-03-21IPDt
IP Tm16:58:31IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdCB0D1CC5DC64BE8BCC95549DB5C29F7FA326105AAtSubmissionCreationDeviceId
At Submission Filing Device Id99C28730968A54E1A7496842297850E839C7A1C9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$49,162GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Membership Dues$47,350MembershipDuesAmt
Investment Income$13InvestmentIncomeAmt
Other Revenue Total$1,799OtherRevenueTotalAmt
Total Revenue$49,162TotalRevenueAmt
Other Expenses Total$70,950OtherExpensesTotalAmt
Total Expenses$70,950TotalExpensesAmt
Excess Or Deficit For Year-$21,788ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$218,650NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$196,862NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$176,699BOYAmt
EOY$159,152EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$41,951BOYAmt
EOY$37,710EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$218,650BOYAmt
EOY$196,862EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$218,650BOYAmt
EOY$196,862EOYAmt
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 (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JIM ELLIFRITT
PRESIDENT1.00$0
CHRIS CUCCHIARA
VP1.00$0
SHARI KAINU
SECRETARY1.00$0
CHRIS GIBBONS
TREASURER1.00$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 8BAR-B-Q 1,543 TRANSFER FEES 150 OPENERS/VACUUM BREAKERS 81 NEIGHBOR ACCESS 25 TOTAL 1,799
FORM 990-EZ, PART I, LINE 16EXPENSES INSURANCE 3,714 OFFICE EXPENSES 4,066 PROFESSIONAL FEES 790 REPAIRS & MAINTENANCE 17,341 TAXES & LICENSES 2,139 UTILITIES 10,684 SECURITY 4,457 NON-INVESTMENT DEPRECIATION 27,759 TOTAL 70,950
FORM 990-EZ, PART II, LINE 24102,466 125,984 LESS ACCUMULATED DEPRECIATION 60,515 88,274 TOTAL 41,951 37,710
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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