Nonprofit · EIN 65-1215146
FRIENDS OF CAMP MATHER
Tax-exempt · SAN FRANCISCO, CA 94132
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $209,717 | $175,043 | $34,674 | $226,822 | $0 | $226,822 |
| April 30, 2024 | 990 | $165,011 | $127,838 | $37,173 | $192,148 | $0 | $192,148 |
| April 30, 2023 | 990-EZ | $122,952 | $100,732 | $22,220 | $154,994 | $107 | $154,887 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $17,972
- Program service revenue
- $0
- Investment income
- $51
- Royalties
- $104
- Net income from gaming
- $48,139
- Net income from sales of inventory
- $143,451
- Other revenue
- $191,694
Expenses
- Grants and similar amounts paid
- $44,516
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $64,670
- Salaries, compensation and benefits (total)
- $89,605
- Professional fundraising fees
- $0
- Occupancy
- $1
- Program services (functional)
- $163,339
- Management and general (functional)
- $11,160
- Fundraising (functional)
- $544
Balance sheet and other
- Total assets, start of year
- $192,148
- Total assets, end of year
- $226,822
- Total liabilities, end of year
- $0
- Net assets, end of year
- $226,822
- Net assets without donor restrictions
- $226,822
- Gross unrelated business income
- $60,829
- Gross receipts
- $325,632
- Employees
- 8
- Volunteers
- 48
- Year formed
- 2003
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joe Liteheiser | Secretary Trustee or director, Officer | 8 | $0 |
| Brent Sleeper | President Trustee or director, Officer | 8 | $0 |
| Marguerite Lingvai | Treasurer Trustee or director, Officer | 8 | $0 |
| Maria Balestrieri | Recording Sec't Trustee or director, Officer | 8 | $0 |
| Bob Frantz | Director Trustee or director | 8 | $0 |
| Phil Enis | Director Trustee or director | 8 | $0 |
| John Steddin | Director Trustee or director | 8 | $0 |
| Jim Angelus | Director Trustee or director | 8 | $0 |
| Hana Jue | Director Trustee or director | 8 | $0 |
990 for the year ended April 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joe Liteheiser | President Trustee or director, Officer | 8 | $0 |
| Michele McMahon-Cost | Vice President Trustee or director, Officer | 8 | $0 |
| Marguerite Lingvai | Treasurer Trustee or director, Officer | 8 | $0 |
| Carolyn Abate | Secretary Trustee or director, Officer | 8 | $0 |
| Maria Balestrieri | Recording Sec't Trustee or director, Officer | 8 | $0 |
| Bob Frantz | Director Trustee or director | 8 | $0 |
| Phil Enis | Director Trustee or director | 8 | $0 |
| Roxanne Manners | Treasurer Trustee or director | 8 | $0 |
| Brent Sleeper | Director Trustee or director | 8 | $0 |
| Hana Jue | Director Trustee or director | 8 | $0 |
990-EZ for the year ended April 30, 2023: 11 people
| Name | Title | Hours / week | 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 |
| Phil Enis | Director | 8 | $0 |
| Marguerite Lingvai | Director | 8 | $0 |
| Brent Sleeper | Director | 8 | $0 |
| Jim Brennan | Director | 8 | $0 |
| Michele McMahon-Cost | Director | 8 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 320542, SAN FRANCISCO, CA 94132-0542
- Principal officer (990 for 2024)
- Brent Sleeper, PO Box 320542, San Francisco, CA 94132
- Signed the 990
- Marguerite Lingvai, Treasurer
- Phone
- (415) 289-9180
- Website
- www.campmather.org
- Return prepared by
- Fontanello Duffield & Otake LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 65-1215146 or by the name FRIENDS OF CAMP MATHER.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
The primary objective and purpose of the Organization is to promote, enhance and support:a). the recreational and social aspect of Camp Matherb). the environmental and social aspects of Camp Mather with donation of time, equipment and expertisec). to improve the beauty and comfort and maintain the rustic quality of Camp Matheras deemed desirable and acceptable to the governing powers of Camp Mather.Camp Mather usually services approximately 450-500 people per week for a period of ten weeks. During the entire ten week period Camp Mather services anywhere between 4,500 to 5,000 guests.
Program accomplishments
- 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.Expenses $118,823 · revenue $143,451
- 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.Expenses $44,516 · grants $44,516 · revenue $48,139
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 65-1215146
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N32)
- Assets (IRS master file)
- $226,822
- Income (IRS master file)
- $325,632
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $209,717 | $175,043 | $226,822 | XML |
| 990-T | April 2025 | – | – | – | IRS |
| 990 | April 2024 | $165,011 | $127,838 | $192,148 | XML |
| 990-T | April 2024 | – | – | – | IRS |
| 990-EZ | April 2023 | $122,952 | $100,732 | $154,994 | XML |
| 990-T | April 2023 | – | – | – | IRS |
| 990-EZ | April 2022 | – | – | – | IRS |
| 990-T | April 2022 | – | – | – | IRS |
| 990-EZ | April 2021 | – | – | – | IRS |
| 990-T | April 2021 | – | – | – | IRS |
| 990-EZ | April 2019 | – | – | – | IRS |
| 990 | April 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 65-1215146).
Questions about FRIENDS OF CAMP MATHER
- What is the EIN of FRIENDS OF CAMP MATHER?
- The employer identification number (EIN) of FRIENDS OF CAMP MATHER is 65-1215146.
- Is FRIENDS OF CAMP MATHER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to FRIENDS OF CAMP MATHER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF CAMP MATHER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FRIENDS OF CAMP MATHER due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF CAMP MATHER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who is the principal officer of FRIENDS OF CAMP MATHER?
- The 990 for the year ended April 30, 2025 names Brent Sleeper.
- Who are the officers and directors of FRIENDS OF CAMP MATHER?
- The 990 for the year ended April 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF CAMP MATHER have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $209,717, expenses of $175,043 and total assets of $226,822 at year end.
Other nonprofits in SAN FRANCISCO
- YOSEMITE FOUNDATION EIN 94-3058041 · last filed 990 for 2025
- GOLDEN STATE COMMUNITY FOUNDATION EIN 45-4001645 · last filed 990 for 2025
- BOHEMIAN CLUB EIN 94-0331150 · last filed 990 for 2025
- FORT MASON CENTER EIN 94-2348311 · last filed 990 for 2024
- CALIFORNIA STATE PARKS FOUNDATION EIN 94-1707583 · last filed 990 for 2025
- BAY AREA SCORES EIN 48-1272959 · last filed 990 for 2025
- JAMESTOWN COMMUNITY CENTER INC EIN 94-3213124 · last filed 990 for 2025
- OUTWARD BOUND CALIFORNIA EIN 26-4206241 · last filed 990 for 2025
All nonprofits in SAN FRANCISCO · California · Recreation and sports