MAYFIELD KAMPER KLUB INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MAYFIELD KAMPER KLUB INC (EIN 91-1019012)
Tax period
2016-08-01 to 2017-07-31
Filed
2018-03-07
IRS object ID
201840669349200124
Schema version
2016v3.1
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)
Return2018-03-07T09:50:45-08:00ReturnTs
Tax Period End2017-07-31TaxPeriodEndDt

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 Begin2016-08-01TaxPeriodBeginDt

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
Signature2017-02-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJORI SCRUGGS-BROWN CPAPreparerPersonNm
PTINP01748261PTIN
Phone3606364200PhoneNum
Preparation2018-02-21PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdD4F441FA6A976B4F5F0CAEAC06BC89CF37481B34AtSubmissionCreationDeviceId
At Submission Filing Device IdD4F441FA6A976B4F5F0CAEAC06BC89CF37481B34AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$59,569GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Membership Dues$58,062MembershipDuesAmt
Investment Income$12InvestmentIncomeAmt
Other Revenue Total$1,495OtherRevenueTotalAmt
Total Revenue$59,569TotalRevenueAmt
Other Expenses Total$58,681OtherExpensesTotalAmt
Total Expenses$58,681TotalExpensesAmt
Excess Or Deficit For Year$888ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$217,761NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$218,649NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$198,433BOYAmt
EOY$176,698EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$19,328BOYAmt
EOY$41,951EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$217,761BOYAmt
EOY$218,649EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$217,761BOYAmt
EOY$218,649EOYAmt
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
DAVID EHLINGER
PRESIDENT000.00$0
CHRIS CUCCHIARA
VP000.00$0
SHARI KAINU
SECRETARY000.00$0
CHRIS GIBBONS
TREASURER000.00$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 1,093 TRANSFER FEES 200 OPENERS/VACUUM BREAKERS 118 NEIGHBOR ACCESS 84 TOTAL 1,495
FORM 990-EZ, PART I, LINE 16EXPENSES INSURANCE 3,714 OFFICE EXPENSES 3,827 PROFESSIONAL FEES 795 REPAIRS & MAINTENANCE 10,208 TAXES & LICENSES 2,265 UTILITIES 8,797 NON-INVESTMENT DEPRECIATION 29,075 TOTAL 58,681
FORM 990-EZ, PART II, LINE 2450,768 102,466 LESS ACCUMULATED DEPRECIATION 31,440 60,515 TOTAL 19,328 41,951
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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