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Employer Identification Number 65-1215146

Friends of Camp Mather is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Friends of Camp Mather
Employer identification number (EIN):65-1215146
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTo promote, enhance and support the recreational, social, environmental and aesthetic aspects of Camp Mather.
Number of Employees8
Number of Volunteers55
Year Formed2003

Organization Governance

Legal DomicileCA
Voting Members - Governing Body14
Voting Members - Independent14

Organization Financials

2023-04-30
Gross receipts from all sourcesUSD $ 176,637
Net assets / fund balances at end of fiscal yearUSD $ 154,887
Net assets / fund balances at beginning of fiscal yearUSD $ 132,860
Contributions, Grants, Gifts etc from current yearUSD $ 11,388
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 19,929
Direct expenses fromspecial eventsUSD $ 9,560
Cost of goods soldUSD $ 44,125
Total revenueUSD $ 122,952
Grants and similar amounts paidUSD $ 19,991
Employees salaries and other compensation and benefitsUSD $ 58,123
Total of all other expensesUSD $ 22,617
Total of all expensesUSD $ 100,732
Net assets or fund balances at end of yearUSD $ 22,220
Gross income from gamingUSD $ 22,618
Net difference of special event income minus expensesUSD $ 32,987
Gross sales of inventory assetsUSD $ 122,675
Gross profit/loss Sales of inventoryUSD $ 78,550
Rent, utilities and maintenance costsUSD $ 1
2022-04-30
Gross receipts from all sourcesUSD $ 8,471
Net assets / fund balances at end of fiscal yearUSD $ 132,860
Net assets / fund balances at beginning of fiscal yearUSD $ 133,811
Contributions, Grants, Gifts etc from current yearUSD $ 7,953
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 377
Total revenueUSD $ 8,094
Fees and other payments to independent contractorsUSD $ 1,925
Total of all other expensesUSD $ 6,871
Total of all expensesUSD $ 9,045
Net assets or fund balances at end of yearUSD $ -951
Gross profit/loss Sales of inventoryUSD $ -377
Total of other revenueUSD $ 516
Rent, utilities and maintenance costsUSD $ 1
2021-04-30
Gross receipts from all sourcesUSD $ 5,981
Net assets / fund balances at end of fiscal yearUSD $ 133,811
Net assets / fund balances at beginning of fiscal yearUSD $ 138,989
Contributions, Grants, Gifts etc from current yearUSD $ 5,638
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 328
Cost of goods soldUSD $ 0
Total revenueUSD $ 5,653
Employees salaries and other compensation and benefitsUSD $ 1,907
Fees and other payments to independent contractorsUSD $ 1,865
Total of all other expensesUSD $ 6,738
Total of all expensesUSD $ 10,831
Net assets or fund balances at end of yearUSD $ -5,178
Net difference of special event income minus expensesUSD $ -328
Total of other revenueUSD $ 73
Rent, utilities and maintenance costsUSD $ 1
2020-04-30
Total unrelated business incomeUSD $ 98,074
Net unrelated business incomeUSD $ -1,081
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 20
Investment Income from current yearUSD $ 51
Other Revenue from prior yearUSD $ 73,603
Other Revenue from current yearUSD $ 150,807
Gross receipts from all sourcesUSD $ 242,092
Net assets / fund balances at end of fiscal yearUSD $ 138,989
Net assets / fund balances at beginning of fiscal yearUSD $ 90,023
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 138,989
Total assets at beginning of fiscal yearUSD $ 90,023
Revenues less expenses for current yearUSD $ 47,389
Revenues less expenses for previous yearUSD $ -46,874
Total expenses for current yearUSD $ 118,820
Total expenses for previous yearUSD $ 129,305
Other expenses in current yearUSD $ 26,829
Other expenses in previous yearUSD $ 28,064
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 77,781
Employee salary and benefits paid in previous yearUSD $ 60,079
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 14,210
Grants and similar amounts paid in previous yearUSD $ 41,162
Total revenue in current fiscal yearUSD $ 166,209
Total revenue in previous fiscal yearUSD $ 82,431
Contributions and grants from current yearUSD $ 15,351
Contributions and grants from previous yearUSD $ 8,808
Gross income from fundraising eventsUSD $ 17,256
Cost of goods soldUSD $ 60,501
Gross income from gamingUSD $ 27,619
Gross sales of inventory assetsUSD $ 181,767
Total of other revenueUSD $ 0
2019-04-30
Gross receipts from all sourcesUSD $ 144,788
Net assets / fund balances at end of fiscal yearUSD $ 90,023
Net assets / fund balances at beginning of fiscal yearUSD $ 139,374
Contributions, Grants, Gifts etc from current yearUSD $ 8,808
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 6,591
Direct expenses fromspecial eventsUSD $ 5,107
Cost of goods soldUSD $ 57,250
Total revenueUSD $ 82,431
Grants and similar amounts paidUSD $ 41,162
Employees salaries and other compensation and benefitsUSD $ 60,079
Total of all other expensesUSD $ 28,064
Total of all expensesUSD $ 129,305
Net assets or fund balances at end of yearUSD $ -46,874
Gross income from gamingUSD $ 16,046
Net difference of special event income minus expensesUSD $ 17,530
Gross sales of inventory assetsUSD $ 113,267
Gross profit/loss Sales of inventoryUSD $ 56,017
Total of other revenueUSD $ 56
2018-04-30
Total unrelated business incomeUSD $ 78,467
Net unrelated business incomeUSD $ -17,315
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 20
Investment Income from current yearUSD $ 20
Other Revenue from prior yearUSD $ 145,213
Other Revenue from current yearUSD $ 133,740
Gross receipts from all sourcesUSD $ 260,184
Net assets / fund balances at end of fiscal yearUSD $ 139,374
Net assets / fund balances at beginning of fiscal yearUSD $ 114,642
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 139,374
Total assets at beginning of fiscal yearUSD $ 114,642
Revenues less expenses for current yearUSD $ 11,744
Revenues less expenses for previous yearUSD $ 39,733
Total expenses for current yearUSD $ 130,548
Total expenses for previous yearUSD $ 124,307
Other expenses in current yearUSD $ 28,934
Other expenses in previous yearUSD $ 36,717
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 70,766
Employee salary and benefits paid in previous yearUSD $ 74,297
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 30,848
Grants and similar amounts paid in previous yearUSD $ 13,293
Total revenue in current fiscal yearUSD $ 142,292
Total revenue in previous fiscal yearUSD $ 164,040
Contributions and grants from current yearUSD $ 8,532
Contributions and grants from previous yearUSD $ 18,807
Gross income from fundraising eventsUSD $ 29,153
Cost of goods soldUSD $ 95,203
Gross income from gamingUSD $ 28,635
Gross sales of inventory assetsUSD $ 193,656
Total of other revenueUSD $ 0
2017-04-30
Total unrelated business incomeUSD $ 98,316
Net unrelated business incomeUSD $ -7,817
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 24
Investment Income from current yearUSD $ 20
Other Revenue from prior yearUSD $ 102,389
Other Revenue from current yearUSD $ 145,213
Gross receipts from all sourcesUSD $ 261,900
Net assets / fund balances at end of fiscal yearUSD $ 114,642
Net assets / fund balances at beginning of fiscal yearUSD $ 74,909
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 114,642
Total assets at beginning of fiscal yearUSD $ 74,909
Revenues less expenses for current yearUSD $ 39,733
Revenues less expenses for previous yearUSD $ -30,626
Total expenses for current yearUSD $ 124,307
Total expenses for previous yearUSD $ 142,319
Other expenses in current yearUSD $ 36,717
Other expenses in previous yearUSD $ 27,612
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 74,297
Employee salary and benefits paid in previous yearUSD $ 73,795
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 13,293
Grants and similar amounts paid in previous yearUSD $ 40,912
Total revenue in current fiscal yearUSD $ 164,040
Total revenue in previous fiscal yearUSD $ 111,693
Contributions and grants from current yearUSD $ 18,807
Contributions and grants from previous yearUSD $ 9,280
Gross income from fundraising eventsUSD $ 24,407
Cost of goods soldUSD $ 74,155
Gross income from gamingUSD $ 25,096
Gross sales of inventory assetsUSD $ 193,054
Total of other revenueUSD $ 385
2016-04-30
Total unrelated business incomeUSD $ 49,717
Net unrelated business incomeUSD $ -44,088
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 16
Investment Income from current yearUSD $ 24
Other Revenue from prior yearUSD $ 141,903
Other Revenue from current yearUSD $ 102,389
Gross receipts from all sourcesUSD $ 212,231
Net assets / fund balances at end of fiscal yearUSD $ 74,909
Net assets / fund balances at beginning of fiscal yearUSD $ 105,535
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 74,909
Total assets at beginning of fiscal yearUSD $ 105,535
Revenues less expenses for current yearUSD $ -30,626
Revenues less expenses for previous yearUSD $ 29,676
Total expenses for current yearUSD $ 142,319
Total expenses for previous yearUSD $ 128,911
Other expenses in current yearUSD $ 27,612
Other expenses in previous yearUSD $ 32,618
Total fundraising expenses in current yearUSD $ 1,362
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 73,795
Employee salary and benefits paid in previous yearUSD $ 73,509
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 40,912
Grants and similar amounts paid in previous yearUSD $ 22,784
Total revenue in current fiscal yearUSD $ 111,693
Total revenue in previous fiscal yearUSD $ 158,587
Contributions and grants from current yearUSD $ 9,280
Contributions and grants from previous yearUSD $ 16,668
Gross income from fundraising eventsUSD $ 7,539
Cost of goods soldUSD $ 97,482
Gross income from gamingUSD $ 25,170
Gross sales of inventory assetsUSD $ 170,185
Total of other revenueUSD $ 0
2015-04-30
Total unrelated business incomeUSD $ 79,923
Net unrelated business incomeUSD $ -20,578
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 10
Investment Income from current yearUSD $ 16
Other Revenue from prior yearUSD $ 128,700
Other Revenue from current yearUSD $ 141,903
Gross receipts from all sourcesUSD $ 257,318
Net assets / fund balances at end of fiscal yearUSD $ 105,535
Net assets / fund balances at beginning of fiscal yearUSD $ 75,859
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 105,535
Total assets at beginning of fiscal yearUSD $ 75,859
Revenues less expenses for current yearUSD $ 29,676
Revenues less expenses for previous yearUSD $ -12,141
Total expenses for current yearUSD $ 128,911
Total expenses for previous yearUSD $ 149,025
Other expenses in current yearUSD $ 32,618
Other expenses in previous yearUSD $ 35,693
Total fundraising expenses in current yearUSD $ 181
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 73,509
Employee salary and benefits paid in previous yearUSD $ 82,019
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 22,784
Grants and similar amounts paid in previous yearUSD $ 31,313
Total revenue in current fiscal yearUSD $ 158,587
Total revenue in previous fiscal yearUSD $ 136,884
Contributions and grants from current yearUSD $ 16,668
Contributions and grants from previous yearUSD $ 8,174
Gross income from fundraising eventsUSD $ 31,952
Cost of goods soldUSD $ 79,355
Gross income from gamingUSD $ 19,591
Gross sales of inventory assetsUSD $ 186,450
Total of other revenueUSD $ 2,521

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 651215146

USA Mailing Address
PO Box 320542
San Francisco
CA
94132
Date first seen: 2007-07-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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