MAYFIELD KAMPER KLUB INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MAYFIELD KAMPER KLUB INC (EIN 91-1019012)
- Tax period
- 2011-08-01 to 2012-07-31
- Filed
- 2012-12-17
- IRS object ID
- 201233529349200008
- Schema version
- 2011v1.2
- 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 | 2012-12-17T10:31:01-06:00 | Timestamp |
| Tax Period End Date | 2012-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FUTCHER-HENRY CPA GROUP PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 LINCOLN ST STE 200 | AddressLine1 |
| City | KELSO | City |
| State | WA | State |
| ZIP Code | 98626 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911019012 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAYFIELD KAMPER KLUB | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MAYF | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 161 | AddressLine1 |
| City | SALKUM | City |
| State | WA | State |
| ZIP Code | 985820161 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANCY L KYNASTON | Name |
| Title | TREASURER | Title |
| Date Signed | 2012-12-03 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JERRI J HENRY CPA | Name |
| Phone | 3606364200 | Phone |
| Date Prepared | 2012-12-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 95795 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Membership Dues | 88180 | MembershipDues |
| Investment Income | 64 | InvestmentIncome |
| Other Revenue Total | 7551 | OtherRevenueTotal |
| Total Revenue | 95795 | TotalRevenue |
| Other Expenses Total | 35616 | OtherExpensesTotal |
| Total Expenses | 35616 | TotalExpenses |
| Excess Or Deficit For Year | 60179 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 123937 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 184116 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123937 | BOY |
| EOY | 169405 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 14711 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123937 | BOY |
| EOY | 184116 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123937 | BOY |
| EOY | 184116 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom |
|---|
| MAINTENANCE OF ASSOCIATION FACILITIES |
| MAINTENANCE OF ASSOCIATION FACILITIES |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| RICHARD ROWAN | ||||||
| PO BOX 2308 | VANCOUVER | WA | 98668 | PRESIDENT | 000.00 | 0 |
| SHELLI CHESTERFIELD | ||||||
| 4306 NE 88TH ST | VANCOUVER | WA | 98665 | VP | 000.00 | 0 |
| JAN STEINBOCK | ||||||
| 103 NEVADA PLACE | LONGVIEW | WA | 98632 | SECRETARY | 000.00 | 0 |
| NANCY KYNASTON | ||||||
| PO BOX 325 | SALKUM | WA | 98582 | TREASURER | 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 |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NANCY L KYNASTON | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9797 E 32ND ST SP 17 | AddressLine1 |
| City | YUMA | City |
| State | AZ | State |
| ZIP Code | 85362 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3607491164 | 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 |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | INSURANCE REFUND 5,939 BAR-B-Q 867 REIMBURSEMENTS 390 TRANSFER FEES 300 OPENERS 40 SIGNS 15 TOTAL 7,551 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | OTHER REVENUE NON-INVESTMENT DEPRECIATION 16,260 EXPENSES BOARD EXPENSES 1,500 INSURANCE 4,702 MISCELLANEOUS 1,395 OFFICE EXPENSES 1,106 PROFESSIONAL FEES 550 REPAIRS & MAINTENANCE 5,079 TAXES & LICENSES 1,982 UTILITIES 3,042 TOTAL 35,616 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | 0 30,971 LESS ACCUMULATED DEPRECIATION 0 16,260 TOTAL 0 14,711 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | THE 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. |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | MAINTENANCE OF ASSOCIATION FACILITIES |
Compensation Explanation CompensationExplanation
Compensation Compensation (4 entries)
| RICHARD ROWAN |
| SHELLI CHESTERFIELD |
| JAN STEINBOCK |
| NANCY KYNASTON |
Comments