MARTIS CAMP COMMUNITY FOUNDATION: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
MARTIS CAMP COMMUNITY FOUNDATION (EIN 27-3532704)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-11
IRS object ID
201641329349200249
Schema version
2015v2.0
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)
Return2016-05-11T08:28:33-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1McClintock Accountancy CorpBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 2468AddressLine1Txt
CityTruckeeCityNm
State AbbreviationCAStateAbbreviationCd
ZIP961602468ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN273532704EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARTIS CAMP COMMUNITY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMARTBusinessNameControlTxt
Phone5305502990PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17951 FLEUR DU LAC DRIVEAddressLine1Txt
CityTRUCKEECityNm
State AbbreviationCAStateAbbreviationCd
ZIP96161ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNICOLE BAILEYPersonNm
Person TitleSecretaryPersonTitleTxt
Signature2016-05-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHARON FEREIRAPreparerPersonNm
PTINP00192613PTIN
Phone5305879221PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addressmartiscamp.com/martis-camp-community-foundatiWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$62,061GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$22,561ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$39,500FundraisingGrossIncomeAmt
Special Events Direct Expenses$12,931SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$26,569SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$49,130TotalRevenueAmt
Grants And Similar Amounts Paid$87,050GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$775FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$1,566OtherExpensesTotalAmt
Total Expenses$89,391TotalExpensesAmt
Excess Or Deficit For Year-$40,261ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$78,274NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$38,013NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$70,274BOYAmt
EOY$50,513EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$8,000BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$78,274BOYAmt
EOY$50,513EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$12,500EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$78,274BOYAmt
EOY$38,013EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE FOUNDATION EXISTS TO ENGAGE IN AND PROVIDE CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL PROGRAMS AND ACTIVITIES FOR THE BENEFIT OF RESIDENTS OF AND VISITORS TO THE TRUCKEE AND TAHOE AREAS OF CALIFORNIA AND NEVADA AND THE SURROUNDING SIERRA REGION.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
SCHOLARSHIP AWARDED TO TRUCKEE HIGH SCHOOL SENIOR WHO DISPLAYS WORK ETHIC, COMMUNITY SERVICE AND LOVE OF GOLF.$22,500$22,500
GRANTS TO NON-PROFIT ORGANIZATIONS FOR COMMUNITY SUPPORT.$64,550$64,550
FieldValueIRS element (for citing)
Total Program Service Expenses$87,050TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ALLISON EDELSTEIN
Director0$0
NICOLE BAILEY
Secretary0$0
STEVEN ROMICK
President0$0
CECE FEILER
Vice President0$0
KEVIN BARNES
Treasurer0$0
JIM MORRISON
Director0$0
KASEY MCJUNKIN
Director0$0
CHONA HIRSCH
Director0$0
CINDY BRODY
Director0$0
BRIAN MCCAFFERTY
Director0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
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)
PersonCARLA YEAGERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17951 FLEUR DU LAC DRIVEAddressLine1Txt
CityTRUCKEECityNm
State AbbreviationCAStateAbbreviationCd
ZIP96161ZIPCd
FieldValueIRS element (for citing)
Phone5305502990PhoneNum
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 Minus3 Years$63,112CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$365,770CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,189CurrentTaxYearMinus1YearAmt
Current Tax Year$22,561CurrentTaxYearAmt
Total$491,632TotalAmt

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 Minus3 Years$63,112CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$365,770CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,189CurrentTaxYearMinus1YearAmt
Current Tax Year$22,561CurrentTaxYearAmt
Total$491,632TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$491,632PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years-$1,371CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,709CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,235CurrentTaxYearMinus1YearAmt
Current Tax Year$39,500CurrentTaxYearAmt
Total$95,073TotalAmt
FieldValueIRS element (for citing)
Total Support$586,705TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENT-SUMMER SOLSTICEEvent1Nm
Gross Receipts Event1$22,000GrossReceiptsEvent1Amt
Gross Revenue Event1$22,000GrossRevenueEvent1Amt
Non Cash Prizes Event1$8,902NonCashPrizesEvent1Amt
Food And Beverage Event1$2,859FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$1,170OtherDirectExpensesEvent1Amt
Event2DINE AROUNDEvent2Nm
Gross Receipts Event2$17,500GrossReceiptsEvent2Amt
Gross Revenue Event2$17,500GrossRevenueEvent2Amt
Gross Receipts Total$39,500GrossReceiptsTotalAmt
Gross Revenue Total Events$39,500GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$8,902NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$2,859FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$1,170OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,931DirectExpenseSummaryEventsAmt
Net Income Summary$26,569NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.3Class of Activity: SCHOLARSHIP FUND | Donee's Name: TAHOE TRUCKEE COMMUNITY FOUNDATION | Donee's Address: P.O. BOX 366 TRUCKEE CA 96160 | Cash Amount Given: $22500
Grants and Similar Amounts Paid In Excess of $5,000.7Class of Activity: COMMUNITY POOL SUPPORT | Donee's Name: TRUCKEE DONNER RECREATION & PARK DISTRI | Donee's Address: 8924 DONNER PASS RD TRUCKEE CA 96161 | Cash Amount Given: $20000
Other Expenses.1012Insurance $1406
Other Expenses.1MISCELLANEOUS $160
Other Assets.1005Accounts Receivable - Beginning $8000 Accounts Receivable - Ending $0
Total Liabilities.1COMMITTED FUNDS - Beginning $0 COMMITTED FUNDS - Ending $12500

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