MEFIYI FOUNDATION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MEFIYI FOUNDATION (EIN 86-0870628)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201243199349201784
- 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 | 2012-11-14T13:58:12-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | 2012-11-05 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DREW AGUILAR CPA | Name |
| Phone | 7757827874 | Phone |
| Date Prepared | 2012-11-14 | 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 Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.MEFIYI.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 71133 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 42500 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 7842 | ProgramServiceRevenue |
| Investment Income | 1459 | InvestmentIncome |
| Fundraising Gross Income | 19332 | FundraisingGrossIncome |
| Special Events Direct Expenses | 7266 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 12066 | SpecialEventsNetIncomeLoss |
| Total Revenue | 63867 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 11220 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 8848 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 4375 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 42826 | OtherExpensesTotal |
| Total Expenses | 67269 | TotalExpenses |
| Excess Or Deficit For Year | -3402 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 21545 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 18143 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38 | BOY |
| EOY | 3629 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21507 | BOY |
| EOY | 14514 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21545 | BOY |
| EOY | 18143 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21545 | BOY |
| EOY | 18143 | 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 & CONFERENCE 2011 FOR YOUTH, MOLLY AWARDS | 9536 |
| PROVIDE QUALITY ATHLETIC PROGRAMS FOR LOCAL YOUTH | 35569 |
| DONATIONS IN SUPPORT OF SPORTS AND CHARITABLE PROGRAMS THAT SERVE THE YOUTH OF NORTHERN NEVADA. | 2532 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 47637 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| JOSEPH TOWNSELL | ||||||
| 1857 BORDA WAY | GARDNERVILLE | NV | 89410 | PRESIDENT | 20.00 | 6000 |
| SUZANNE L TOWNSELL | ||||||
| 1857 BORDA WAY | GARDNERVILLE | NV | 89410 | SECRETARY | 5.00 | 0 |
| MIKE MCLAUGHLIN | ||||||
| 2525 AVIATION WAY | MINDEN | NV | 89423 | MEMBER | 1.00 | 0 |
| JODIE ANDERSEN | ||||||
| PO BOX 19403 | RENO | NV | 89511 | MEMBER | 1.00 | 0 |
| DIANA SUTHERLAND | ||||||
| 5250 NEIL RD STE 200 | RENO | NV | 89502 | MEMBER | 1.00 | 0 |
| DON SMITH | ||||||
| 9790 GATEWAY DRIVE STE 200 | RENO | NV | 89511 | MEMBER | 1.00 | 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 |
| 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 | 56525 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 256000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36045 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47494 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42500 | CurrentTaxYear |
| Total | 438564 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56525 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 256000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36045 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47494 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42500 | CurrentTaxYear |
| Total | 438564 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 438564 | PublicSupportTotal170 |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 947 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3276 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1527 | CurrentTaxYear |
| Total | 10750 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 449314 | TotalSupport |
| Gross Receipts From Admissions Etc | 28633 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97610 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97210 | 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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CRAB FEED | NameOfEvent1 |
| Gross Receipts Event1 | 19332 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 19332 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 7266 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 19332 | GrossReceiptsTotal |
| Gross Revenue Total Events | 19332 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 7266 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 7266 | DirectExpenseSummaryEvents |
| Net Income Summary | 12066 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | MOLLY AWARDS COST OF GOODS SOLD 844 SPORTS BASH COST OF GOODS SOLD 1,688 EXPENSES 2,650 REIMBURSED EXPENSES 300 AUTOMOBILE EXPENSE 5,121 EQUIPMENT REPAIRS 571 TELEPHONE 2,085 SUPPLIES 9,452 SUPPLIES 1,997 PROMOTION 140 SCHOLARSHIP RECIPIENT 7,320 DUES & SUBSCRIPTIONS 2,246 DONATION 800 POSTAGE 60 BANK SERVICE CHARGE 142 AUTO INSURANCE 4,615 NON-INVESTMENT DEPRECIATION 2,795 TOTAL 42,826 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | OFFICER LOAN RECEIVABLE 0 14,514 3,586 6,302 LESS ACCUMULATED DEPRECIATION 3,507 6,302 RECEIVABLES DUE FROM OFFICERS 21,428 0 TOTAL 21,507 14,514 |
| 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 |
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