MEFIYI FOUNDATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MEFIYI FOUNDATION (EIN 86-0870628)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201333199349203513
- Schema version
- 2012v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T13:40:53-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARSON VALLEY ACCOUNTING LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1663 US HIGHWAY 395 N STE 201 | AddressLine1 |
| City | MINDEN | City |
| State | NV | State |
| ZIP Code | 894234343 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860870628 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEFIYI FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MEFI | NameControl |
| Phone | 7753920699 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 606 | AddressLine1 |
| City | GARDNERVILLE | City |
| State | NV | State |
| ZIP Code | 89410 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH TOWNSELL | Name |
| Title | PRESIDENT | Title |
| Phone | 7753920699 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DREW AGUILAR CPA | Name |
| Phone | 7757827874 | Phone |
| Date Prepared | 2013-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.MEFIYI.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 64520 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 53750 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 9801 | ProgramServiceRevenue |
| Investment Income | 969 | InvestmentIncome |
| Total Revenue | 64520 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 22412 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 709 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 13683 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 33862 | OtherExpensesTotal |
| Total Expenses | 70666 | TotalExpenses |
| Excess Or Deficit For Year | -6146 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 18143 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11997 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3629 | BOY |
| EOY | 117 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14514 | BOY |
| EOY | 11880 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18143 | BOY |
| EOY | 11997 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18143 | BOY |
| EOY | 11997 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO PROVIDE NEVADA YOUTH AN OPPORTUNITY TO RECEIVE INSTRUCTION AND TO PROMOTE PARTICIPATION IN SPORTS. IMPLEMENTATION OF GANG PREVENTION PROGRAM. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| SPORTS BASH & MOLLY AWARDS | 8634 |
| PROVIDE QUALITY ATHLETIC PROGRAMS FOR LOCAL YOUTH | 62032 |
| DONATIONS IN SUPPORT OF SPORTS AND CHARITABLE PROGRAMS THAT SERVE THE YOUTH OF NORTHERN NEVADA. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 70666 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc |
|---|---|---|---|
| JOSEPH TOWNSELL | |||
| PRESIDENT | 000.00 | 10467 | 10463 |
| SUZANNE L TOWNSELL | |||
| SECRETARY | 000.00 | 0 | |
| MIKE MCLAUGHLIN | |||
| MEMBER | 000.00 | 0 | |
| JODIE ANDERSEN | |||
| MEMBER | 000.00 | 0 | |
| DIANA SUTHERLAND | |||
| MEMBER | 000.00 | 0 | |
| DON SMITH | |||
| MEMBER | 000.00 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOSEPH TOWNSELL | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1857 BORDA WAY | AddressLine1 |
| City | GARDNERVILLE | City |
| State | NV | State |
| ZIP Code | 89410 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7753920699 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 256000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36045 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47494 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53750 | CurrentTaxYear |
| Total | 435789 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 256000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36045 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47494 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53750 | CurrentTaxYear |
| Total | 435789 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 435789 | PublicSupportTotal170 |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 947 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3276 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1527 | CurrentTaxYearMinus1Year |
| Current Tax Year | 965 | CurrentTaxYear |
| Total | 9215 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 445004 | TotalSupport |
| Gross Receipts From Admissions Etc | 10770 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97930 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97610 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES 5,560 300 AUTOMOBILE EXPENSE 8,380 EQUIPMENT REPAIRS 465 TELEPHONE 2,200 SUPPLIES 2,486 SUPPLIES 415 SUPPLIES 2,400 SUPPLIES 2,650 PROMOTION 422 PROMOTION 205 SCHOLARSHIP RECIPIENT 3,810 DUES & SUBSCRIPTIONS 320 DONATION 585 POSTAGE 116 FEES 1,000 OTHER PROGRAM EXP 1,500 BANK SERVICE CHARGE 48 AUTO INSURANCE 1,000 TOTAL 33,862 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | OFFICER LOAN RECEIVABLE 14,514 11,880 6,302 6,302 LESS ACCUMULATED DEPRECIATION 6,302 6,302 TOTAL 14,514 11,880 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | CASH DEFICIT 0 0 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | TO PROVIDE NEVADA YOUTH AN OPPORTUNITY TO RECEIVE INSTRUCTION AND TO PROMOTE PARTICIPATION IN SPORTS. IMPLEMENTATION OF GANG PREVENTION PROGRAM. |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | DONATIONS IN SUPPORT OF SPORTS AND CHARITABLE PROGRAMS THAT SERVE THE YOUTH OF NORTHERN NEVADA. |
Compensation Explanation CompensationExplanation
Compensation Compensation (6 entries)
| JOSEPH TOWNSELL |
| SUZANNE L TOWNSELL |
| MIKE MCLAUGHLIN |
| JODIE ANDERSEN |
| DIANA SUTHERLAND |
| DON SMITH |
Comments