MEFIYI FOUNDATION: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MEFIYI FOUNDATION (EIN 86-0870628)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201143189349203124
- Schema version
- 2010v3.4
- 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 | 2011-11-14T18:00:37-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 1664 US HIGHWAY 395 N STE 102 | AddressLine1 |
| City | MINDEN | City |
| State | NV | State |
| ZIP Code | 894234322 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | 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 | 1857 BORDA WAY | 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 | 2011-11-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DREW AGUILAR CPA | Name |
| Phone | 7757827874 | Phone |
| Date Prepared | 2011-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 66881 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 47494 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 4040 | ProgramServiceRevenue |
| Investment Income | 3282 | InvestmentIncome |
| Fundraising Gross Income | 12065 | FundraisingGrossIncome |
| Special Events Direct Expenses | 11468 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 597 | SpecialEventsNetIncomeLoss |
| Total Revenue | 55413 | TotalRevenue |
| Grants And Similar Amounts Paid | 6084 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 20851 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1523 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 4845 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 35794 | OtherExpensesTotal |
| Total Expenses | 69097 | TotalExpenses |
| Excess Or Deficit For Year | -13684 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 35230 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 21546 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6424 | BOY |
| EOY | 39 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28806 | BOY |
| EOY | 21507 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35230 | BOY |
| EOY | 21546 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35230 | BOY |
| EOY | 21546 | 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 | Grants And AllocationsGrantsAndAllocations |
|---|---|---|
| SPORTS BASH & CONFERENCE 2010 FOR YOUTH, MOLLY AWARDS, 4 INCREDIBLE KIDS | 21252 | |
| PROVIDE QUALITY ATHLETIC PROGRAMS FOR LOCAL YOUTH | 24976 | 6084 |
| 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 | 46228 | 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 | 40.00 | 4000 |
| SUZANNE L TOWNSELL | ||||||
| 1857 BORDA WAY | GARDNERVILLE | NV | 89410 | SECRETARY | 30.00 | 4000 |
| 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 |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | true | MadeLoansToFromOfficers |
| Loans To From Officers | 21428 | LoansToFromOfficers |
| 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 | 65376 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56525 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 256000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36045 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47494 | CurrentTaxYear |
| Total | 461440 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 65376 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56525 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 256000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36045 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47494 | CurrentTaxYear |
| Total | 461440 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 461440 | PublicSupportTotal170 |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 947 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3276 | CurrentTaxYear |
| Total | 13223 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 474663 | TotalSupport |
| Gross Receipts From Admissions Etc | 19387 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97210 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97030 | 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 | 12065 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 12065 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 11468 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 12065 | GrossReceiptsTotal |
| Gross Revenue Total Events | 12065 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 11468 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 11468 | DirectExpenseSummaryEvents |
| Net Income Summary | 597 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOSEPH TOWNSELL PRESIDENT | NamePerson |
| Purpose Of Loan | SALARY ADVANCE | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $80,000 | OriginalPrincipalAmount |
| Balance Due | 21428 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 21428 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES POSTAGE & DELIVERY 1,241 3,150 AUTOMOBILE EXPENSE 6,157 EQUIPMENT REPAIRS 191 TELEPHONE 1,430 SUPPLIES 1,413 SUPPLIES 4,779 SUPPLIES 1,426 SUPPLIES 3,408 PROMOTION 5,335 MARKETING 2,098 SCHOLARSHIP RECIPIENT 750 DUES & SUBSCRIPTIONS 1,078 POSTAGE 88 RETURNED ITEM 50 OTHER PROGRAM EXP 3,097 BANK SERVICE CHARGE 103 TOTAL 35,794 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | OFFICER LOAN RECEIVABLE 0 0 3,586 3,586 LESS ACCUMULATED DEPRECIATION 3,198 3,507 RECEIVABLES DUE FROM OFFICERS 28,418 21,428 TOTAL 28,806 21,507 |
| 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 ACHIEVEMENTS | 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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