Friends Of Camp Mather
- Assets
- $132.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 9
- Location
- San Francisco, CA
- Founding
- 04/2004
- Data as of
- 04/2022
- EIN
- 65-1215146
Organization Overview
Friends Of Camp Mather is located in San Francisco, CA. The organization was established in 2004. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. As of 04/2024, Friends Of Camp Mather employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of Camp Mather is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 04/2022, Friends Of Camp Mather generated $8.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (31.3%) each year. All expenses for the organization totaled $9.0k during the year ending 04/2022. As we would expect to see with falling revenues, expenses have declined by (32.5%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE, ENHANCE AND SUPPORT THE RECREATIONAL, SOCIAL, ENVIRONMENTAL AND AESTHETIC ASPECTS OF CAMP MATHER.
Describe the Organization's Program Activity:
FRIENDS OF CAMP MATHER ("THE FRIENDS") RUNS THE CAMP STORE LOCATED ON THE CAMP PREMISES FOR THE CONVENIENCE OF THE CAMPERS DURING THEIR STAY. THE PROCEEDS FROM THE SALES OF MERCHANDISE ARE THEN USED TO PURCHASE NEW CAMP EQUIPMENT SUCH AS BUNK BEDS, DRESSERS, LIFEGUARD CHAIRS AND ARCHERY EQUIPMENT TO ENHANCE THE ENJOYMENT OF THOSE STAYING AT CAMP MATHER.
THE FRIENDS OF CAMP MATHER ("THE FRIENDS") RAISES FUNDS THROUGH CONTRIBUTIONS, FUNDRAISING EVENTS AND RAFFLES TO SUPPORT AND ENHANCE CAMP MATHER. WITH THE FUNDS, THE FRIENDS PURCHASE CAMP EQUIPMENT SUCH AS BUNK BED MATTRESSES, DRESSERS, ETC. TO MAINTAIN THE QUALITY OF THE CAMP AND THEREBY ENHANCE THE ENJOYMENT OF THOSE VACATIONING THERE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joe Liteheiser President | 8 | $0 | |
James Donaher Vice President | 8 | $0 | |
Mary Mottola Treasurer | 8 | $0 | |
Carolyn Abate Secretary | 8 | $0 | |
Maria Balestrieri Recording Sec't | 8 | $0 | |
Bob Frantz Director | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,953 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $2 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $516 |
| Total Revenue | $8,094 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $1,925 |
| Occupancy, rent, utilities, and maintenance | $1 |
| Printing, publications, postage, and shipping | $248 |
| Other expenses | $6,871 |
| Total expenses | $9,045 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $132,860 |
| Other assets | $0 |
| Total assets | $132,860 |
| Total liabilities | $0 |
| Net assets or fund balances | $132,860 |