2025-03-06T14:13:25-06:00 2024-12-31 994450810 TAYLOR PACHECO GETZ 2998 DOUGLAS BLVD STE 375 ROSEVILLE CA 95661 990EZ 2024-01-01 942674923 DONNER MINE CAMP INC DONN 5302102900 PO BOX 1392 MEADOW VISTA CA 95722 ELISA B TAYLOR TREASURER/OPERATION MANAGER 5302102900 2025-03-06 1 0 LAURIE A PACHECO P01333781 9162485816 2024 2025-03-06 01:10:19Z X X DONNERMINECAMP.ORG X X 53050 X 2994 49741 315 53050 1500 26686 14187 42373 10677 415825 0 426502 X 36615 49156 79067 77538 301666 301168 417348 427862 1523 1360 415825 426502 GROUP CAMPING FACILITIES DONNER MINE CAMP OFFERS GROUP CAMPING FACILITIES AND RECEIVED $49,741 OF USER FEES DURING 2024 FROM VARIOUS GROUPS 0 36028 36028 RYAN BEATIE PRESIDENT 1.00 0 0 0 DAN BEATIE DIRECTOR 3.00 0 0 0 ELISA TAYLOR TREASURER 3.00 0 0 0 PAUL BEATIE DIRECTOR 0.25 0 0 0 ED BACCHI DIRECTOR 2.00 0 0 0 ERIN CIRCLE DIRECTOR 2.00 0 0 0 BILL CURTIS DIRECTOR 1.00 0 0 0 ERIN METTLER SECRETARY 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA ELISA TAYLOR PO BOX 1392 MEADOW VISTA CA 95722 5302102900 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 15940 4312 7308 2400 2994 32954 190 9895 34590 52335 49741 146751 16130 14207 41898 54735 52735 179705 5480 1980 3480 1440 480 12860 0 5480 1980 3480 1440 480 12860 166845 367 1 1 112 315 796 367 1 1 112 315 796 6800 6800 23297 14208 41899 54847 53050 187301 0.89080 0.87850 0.00420 0.00380 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 315. TOTAL TO FORM 990-EZ, LINE 14: 26,686. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,529. DESCRIPTION: OTHER EXPENSES. AMOUNT: 25,157. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 3,985. DESCRIPTION: LICENSE & PERMITS. AMOUNT: 2,622. DESCRIPTION: SUPPLIES. AMOUNT: 2,620. DESCRIPTION: TELEPHONE. AMOUNT: 2,601. DESCRIPTION: FUEL. AMOUNT: 550. DESCRIPTION: ADVERTISING. AMOUNT: 900. DESCRIPTION: FIRE EQUIPMENT SERVICES. AMOUNT: 706. DESCRIPTION: EQUIPMENT. AMOUNT: 158. DESCRIPTION: NEVADA COUNTY TAX. AMOUNT: 45. TOTAL TO FORM 990-EZ, LINE 16: 14,187. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: EXCESS OF FMV OVER COST BASIS. BEG. OF YEAR AMOUNT: 301,223. END OF YEAR AMOUNT: 301,223. DESCRIPTION: INVENTORY-SUPPLIES. BEG. OF YEAR AMOUNT: 60. END OF YEAR AMOUNT: 60. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 383. END OF YEAR AMOUNT: -115. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,201. END OF YEAR AMOUNT: 1,201. DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 322. END OF YEAR AMOUNT: 159. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.