FRIENDS OF CAMP MATHER: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF CAMP MATHER (EIN 65-1215146)
Tax period
2018-05-01 to 2019-04-30
Filed
2019-09-13
IRS object ID
201942569349200454
Schema version
2018v3.1
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)
Return2019-09-13T09:10:45-07:00ReturnTs
Tax Period End2019-04-30TaxPeriodEndDt

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 Begin2018-05-01TaxPeriodBeginDt

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
Signature2019-09-13SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCarol DuffieldPreparerPersonNm
PTINP01257136PTIN
Phone4159830200PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
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 Addresswww.campmather.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$144,788GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$8,808ContributionsGiftsGrantsEtcAmt
Investment Income$20InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gaming Gross Income$16,046GamingGrossIncomeAmt
Fundraising Gross Income$6,591FundraisingGrossIncomeAmt
Special Events Direct Expenses$5,107SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$17,530SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$113,267GrossSalesOfInventoryAmt
Cost Of Goods Sold$57,250CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$56,017GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$56OtherRevenueTotalAmt
Total Revenue$82,431TotalRevenueAmt
Grants And Similar Amounts Paid$41,162GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$60,079SalariesOtherCompEmplBnftAmt
Other Expenses Total$28,064OtherExpensesTotalAmt
Total Expenses$129,305TotalExpensesAmt
Excess Or Deficit For Year-$46,874ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$139,374NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$2,477OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$90,023NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$139,374BOYAmt
EOY$90,023EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$139,374BOYAmt
EOY$90,023EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$139,374BOYAmt
EOY$90,023EOYAmt
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.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.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram 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.$41,162$41,162
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.$69,204
FieldValueIRS element (for citing)
Total Program Service Expenses$110,366TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Joe Litehiser
Director8.00$0
Ann Clark
Vice President8.00$0
Eamon Barisone
Director8.00$0
Marguerite Lingvai
Treasurer8.00$0
Teri Low
Director8.00$0
Linda Litehiser
Director8.00$0
Lisa Digirolamo
President8.00$0
Nancy Alegria
Secretary8.00$0
Bob Frantz
Director8.00$0
Maria Balestrieri
Recording Sec't8.00$0
Gus Guibert
Vice President8.00$0
Phil Enis
Director8.00$0
Kirk Fetzer
Director8.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIYes (true)OrganizationHadUBIInd
Organization Filed990 TYes (true)OrganizationFiled990TInd
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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
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
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$16,668CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,280CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,807CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,532CurrentTaxYearMinus1YearAmt
Current Tax Year$8,808CurrentTaxYearAmt
Total$62,095TotalAmt

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$16,668CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,280CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,807CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,532CurrentTaxYearMinus1YearAmt
Current Tax Year$8,808CurrentTaxYearAmt
Total$62,095TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$62,095PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$136CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$151CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$208CurrentTaxYearMinus1YearAmt
Current Tax Year$20CurrentTaxYearAmt
Total$572TotalAmt

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$62,667TotalSupportAmt
Gross Receipts Rltd Activities$214,181GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99090PublicSupportCY170Pct
Public Support PY1700.99080PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Mather CelebrationEvent1Nm
Gross Receipts Event1$6,591GrossReceiptsEvent1Amt
Gross Revenue Event1$6,591GrossRevenueEvent1Amt
Other Direct Expenses Event1$1,187OtherDirectExpensesEvent1Amt
Gross Receipts Total$6,591GrossReceiptsTotalAmt
Gross Revenue Total Events$6,591GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$1,187OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,187DirectExpenseSummaryEventsAmt
Net Income Summary$5,404NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Bingo$831GrossRevenueBingoAmt
Other Direct Expenses Bingo$190OtherDirectExpensesBingoAmt
Volunteer Labor BingoYes (true)VolunteerLaborBingoInd
Volunteer Labor Bingo1.00000VolunteerLaborBingoPct
Volunteer Labor Pull TabsfalseVolunteerLaborPullTabsInd
Gross Revenue Other Gaming$15,215GrossRevenueOtherGamingAmt
Oth Direct Expnss Other Gaming$3,381OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingYes (true)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming1.00000VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$16,046GrossRevenueTotalGamingAmt
Oth Direct Expnss Total Gaming$3,571OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$3,571DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$12,475NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedCAStatesWhereGamingConductedCd
LicensedYes (true)LicensedInd
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersYes (true)GamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct
Individual With BooksMarguerite LingvaiIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line11459 12th AvenueAddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94122ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd
Charitable Distribution RqrfalseCharitableDistributionRqrInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Refunds $56
Grants and Similar Amounts Paid In Excess of $5,000.1Class of Activity: Camp Supplies & Equipment | Donee's Name: SF Dept of Rec & Parks | Donee's Address: 501 Stanyan Street San Francisco CA 94117 | Relationship of Donee: N/A | Description of Property: Camp Supplies & Equipment | Date of Gift: -20180101 | Method Used to Determine BV: Purchase Price | Fair Market Value: $41162
Other Expenses.1002Office Expenses $2820
Other Expenses.1012Insurance $9232
Other Expenses.1Sales Tax $5701
Other Expenses.2Operating Expenses $4771
Other Expenses.3Telephone $2881
Other Expenses.4Operating Supplies $592
Other Expenses.5Equipment Expenses $543
Other Expenses.6License & Fees $505
Other Expenses.7Repairs $438
Other Expenses.8Computer Software $324
Other Expenses.9Supplies $171
Other Expenses.10Miscellaneous Expenses $86
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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