FURP.ORG / PUBLIC DATA EXPLORER

ASSOCIATED CHARITABLE RESOURCE OF SOUTH SISKIYOU: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATED CHARITABLE RESOURCE OF SOUTH SISKIYOU (EIN 68-0454579)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-08
IRS object ID
202411299349203306
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-08T18:27:10-04:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN832061628PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HORTON MCNULTY & SAETEURN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line155 INDEPENDENCE CIRCLEAddressLine1Txt
CityCHICOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95973ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680454579EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATED CHARITABLE RESOURCE OFBusinessNameLine1Txt
Business Name Line2SOUTH SISKIYOUBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlASSOBusinessNameControlTxt
Phone2069476147PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 687AddressLine1Txt
CityMOUNT SHASTACityNm
State AbbreviationCAStateAbbreviationCd
ZIP96067ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGERAD DEANPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2069476147PhoneNum
Signature2024-04-26SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGERADPersonFirstNm
Person LastDEANPersonLastNm
FieldValueIRS element (for citing)
SSN888008888SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOY L MCNULTYPreparerPersonNm
PTINP01429686PTIN
Phone5305887427PhoneNum
Preparation2024-05-08PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$100,290GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$24,792ContributionsGiftsGrantsEtcAmt
Program Service Revenue$75,498ProgramServiceRevenueAmt
Total Revenue$100,290TotalRevenueAmt
Grants And Similar Amounts Paid$66,169GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$8,177FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$28,519OtherExpensesTotalAmt
Total Expenses$102,865TotalExpensesAmt
Excess Or Deficit For Year-$2,575ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$126,851NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$124,276NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$124,204BOYAmt
EOY$77,749EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,647BOYAmt
EOY$46,527EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$126,851BOYAmt
EOY$124,276EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$126,851BOYAmt
EOY$124,276EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO ENHANCE THE QUALITY OF LIFE BY FACILITATING THE DEVELOPMENT OF COMMUNITY AND CULTURAL OPPORTUNITIES IN THE SHASTA CASCADE REGION.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
TO SUPPORT THE MANAGEMENT OF SISKIYOU ICE RINK AND TO RAISE FUNDS FOR IMPROVEMENTS AT THE RINK.$65,283$75,099
HEADWATERS TRAIL RUNS ARE 56K, 31K, AND 10K TRAIL RUNNING EVENTS HELD IN THE KLAMATH MOUNTAINS WEST OF MOUNT SHASTA CITY, CA.$886$24,839
FieldValueIRS element (for citing)
Total Program Service Expenses$99,938TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
STEVE BACHMANN
CHAIRMAN2.00$0
MICHAEL WILLIAMS
VICE CHAIRMA1.00$0
GERAD DEAN
TREASURER2.00$0
MARK CLURE
MEMBER1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGERAD DEANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 687AddressLine1Txt
CityMOUNT SHASTACityNm
State AbbreviationCAStateAbbreviationCd
ZIP96067ZIPCd
FieldValueIRS element (for citing)
Phone2069476147PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,467CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,707CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,437CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,853CurrentTaxYearMinus1YearAmt
Current Tax Year$24,792CurrentTaxYearAmt
Total$193,256TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,467CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,707CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,437CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,853CurrentTaxYearMinus1YearAmt
Current Tax Year$24,792CurrentTaxYearAmt
Total$193,256TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$193,256PublicSupportTotal170Amt
Total Support$193,256TotalSupportAmt
Gross Receipts Rltd Activities$111,578GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1700.60390PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10NAME: MT. SHASTA RECREATION DISTRICT CASH CONTRIBUTION: 65,283
FORM 990-EZ, PART I, LINE 16EXPENSES MARKETING 35 BANK AND CREDIT CARD FEES 2,552 PO BOX RENT 182 LICENSES AND FEES 145 INSURANCE 1,500 SNACK SHACK SUPPLIES 216 EVENT EXPENSE 53 EQUIPMENT IMPROVEMENTS 3,640 TRAIL RUN SUPPLIES 15,744 SMALL EQUIPMENT 234 OUTSIDE SERVICES 898 NON-INVESTMENT DEPRECIATION 3,320 TOTAL 28,519
FORM 990-EZ, PART II, LINE 24EQUIPMENT 45,949 45,949 LESS ACCUMULATED DEPRECIATION 43,302 45,949 LEASEHOLD IMPROVEMENTS 0 20,200 LESS ACCUMULATED DEPRECIATION 0 673 CONSTRUCTION IN PROGRESS 0 27,000 TOTAL 2,647 46,527
FORM 990-EZ, PART IIITO ENHANCE THE QUALITY OF LIFE BY FACILITATING THE DEVELOPMENT OF COMMUNITY AND CULTURAL OPPORTUNITIES IN THE SHASTA CASCADE REGION.