Form 990 for tax year 2022
Filed by MARTIS CAMP COMMUNITY FOUNDATION.
Totals
- Total revenue
- $3,366,417
- Total expenses
- $1,635,519
- Contributions and grants received
- $3,427,056
- Grants paid
- $1,337,887
- Program service revenue
- $0
- Investment income
- $6,180
- Other revenue
- -$66,819
- Total assets, end of year
- $3,012,749
- Total liabilities, end of year
- $651,379
- Net assets or fund balances, end of year
- $2,361,370
- Program services expenses (Part IX)
- $1,337,887
- Management and general expenses
- $251,756
- Fundraising expenses
- $45,876
- Program service expenses (Part III)
- $1,337,887
Program services were 81.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$879,265
-
1f · All other contributions, gifts and grants
$2,547,791
-
1g · Noncash contributions included above
$1,727,816
-
3 · Investment income
total $6,180 · excluded $6,180
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$381,935
-
8a · Fundraising events: contributions included on line 1c
$879,265
-
8b · Fundraising events: direct expenses
$448,754
-
8c · Net income from fundraising events
total -$66,819
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,002,400 · program services $1,002,400
-
2 · Grants to domestic individuals
total $335,487 · program services $335,487
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $364 · management and general $364
-
11c · Fees: accounting
total $2,500 · management and general $2,500
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $322 · management and general $322
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $8,400 · management and general $8,400
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,907 · management and general $2,907
-
24a · Other expenses: REIMBURSED LABOR & BENEFITS
total $198,994 · management and general $198,994
-
24b · Other expenses: EVENT EXPENSE
total $45,876 · fundraising $45,876
-
24c · Other expenses: ADMINISTRATIVE SUPPORT
total $32,750 · management and general $32,750
-
24d · Other expenses: OTHER EXPENSES
total $3,356 · management and general $3,356
-
24e · All other expenses
total $2,163 · management and general $2,163
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $794,969 · end of year $2,626,749
-
2 · Savings and temporary cash investments
beginning of year $240,920 · end of year $386,000
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $18,417 · end of year $5,904
-
25 · Other liabilities
beginning of year $387,000 · end of year $645,475
-
27 · Net assets without donor restrictions
beginning of year $590,420 · end of year $1,974,228
-
28 · Net assets with donor restrictions
beginning of year $40,052 · end of year $387,142
Mission and programs · 2022
Mission
THE MISSION OF THE MARTIS CAMP COMMUNITY FOUNDATION IS TO ENHANCE THE QUALITY OF LIFE IN THE TRUCKEE/NORTH TAHOE COMMUMNITY BY MAKING A POSITIVE IMPACT IN THE AREAS OF EDUCATION, YOUTH DEVELOPMENT, HUMAN SERVICES AND RECREATION.
-
GRANTS TO NON-PROFIT ORGANIZATIONS FOR COMMUNITY SUPPORT.
Expenses $1,002,400 · Grants $1,002,400
-
SCHOLARSHIPS ARE AWARDED TO A HIGH SCHOOL SENIOR ENROLLED AS A FULL-TIME STUDENT IN A AN ACCREDITED SCHOOL IN THE TAHOE TRUCKEE UNIFIED SCHOOL DISTRICT (TTUSD) WHO DISPLAY A HARD WORK ETHIC, FAIR PLAY, KINDNESS, INTEGRITY AND MEET A MINIMUM GPA OF 3.0. WINNERS OF THE SCHOLARSHIPS ARE CHOSEN BY THE SCHOLARSHIP COMMITTEE.
Expenses $335,487 · Grants $335,487
As filed on the 2022 return.
Listed in Part VII
-
MICHAEL ACKERMANN
Director
- Total calculated
- $0
- Hours/week
- 0
-
CURRAN DANDURAND
Director
- Total calculated
- $0
- Hours/week
- 0
-
STEVEN ROMICK
Director
- Total calculated
- $0
- Hours/week
- 0
-
JEFF DANDURAND
Director
- Total calculated
- $0
- Hours/week
- 0
-
TODD ACHONDO
Director
- Total calculated
- $0
- Hours/week
- 0
-
VALERIE LEMMON
Director
- Total calculated
- $0
- Hours/week
- 0
-
MEGAN PATTERSON
Director
- Total calculated
- $0
- Hours/week
- 0
-
BARBARA DEMMON
Director
- Total calculated
- $0
- Hours/week
- 0
-
BARBIE WITMER
Director
- Total calculated
- $0
- Hours/week
- 0
-
LAURA FENGER
Director
- Total calculated
- $0
- Hours/week
- 0
-
JENNIFER WALSKE
Director
- Total calculated
- $0
- Hours/week
- 0
-
LIZ WEINGART
Director
- Total calculated
- $0
- Hours/week
- 0
-
DIANE BISCONTI
Director
- Total calculated
- $0
- Hours/week
- 0
-
CHRISTINA STOEVER-YOUNG
Director
- Total calculated
- $0
- Hours/week
- 0
-
WENDY DAMONTE
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
LIZ MCDERMOTT
CO-CHAIR PERSON
- Total calculated
- $0
- Hours/week
- 0
-
EILEEN FIORE
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
JOHN EARNHARDT
CO-CHAIR PERSON
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$250,000
RECREATION SUPPORT
-
$72,000
COMMUNITY SUPPORT & FOREST FEATURES
-
$70,000
EXHIBIT & EXPANSION FUNDING
-
$50,000
SHARED LOCATION FOR FAMILY SERVICES
-
$30,000
COMMUNITY SUPPORT
-
$30,000
SUPPORT COMMNTY MENTAL HEALTH SERV
-
$30,000
COMMUNITY SUPPORT
-
$30,000
LITERACY/OUTDOOR PROGRAM SUPPORT
-
TRUCKEE-DONNER RECREATED & PA
$30,000
RECREATION SUPPORT
-
$20,000
EDUCATION SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
MARTIS CAMP COMMUNITY ASSOCIATION
C CORP · HOMEOWNERS ASSOC · CA
-
C CORP · SOCIAL CLUB · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349325756
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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