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MOUNTAIN RANCH COMMUNITY CLUB INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
MOUNTAIN RANCH COMMUNITY CLUB INC (EIN 68-0437392)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-08-15
IRS object ID
202412289349201116
Schema version
2023v5.1
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)
Return2024-08-15T12:44:37-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN943411614PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TRIBBLE AND AYALA CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 400AddressLine1Txt
CityANGELS CAMPCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95222ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680437392EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MOUNTAIN RANCH COMMUNITY CLUBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMOUNBusinessNameControlTxt
Phone2097540735PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 122AddressLine1Txt
CityMOUNTAIN RANCHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95246ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBORAH LUOMAPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2024-07-05SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL J AYALA CPAPreparerPersonNm
PTINP00025341PTIN
Phone2097364631PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.MRANCHCC.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$35,191GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$6,534ContributionsGiftsGrantsEtcAmt
Membership Dues$1,375MembershipDuesAmt
Investment Income$297InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$20,912FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,968SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$17,944SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$6,073OtherRevenueTotalAmt
Total Revenue$32,223TotalRevenueAmt
Grants And Similar Amounts Paid$11,350GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,192FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$16,858OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$326PrintingPublicationsPostageAmt
Other Expenses Total$23,030OtherExpensesTotalAmt
Total Expenses$52,756TotalExpensesAmt
Excess Or Deficit For Year-$20,533ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$163,384NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$142,851NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$97,793BOYAmt
EOY$82,308EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$17,752BOYAmt
EOY$17,752EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$47,839BOYAmt
EOY$42,791EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$163,384BOYAmt
EOY$142,851EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$163,384BOYAmt
EOY$142,851EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROVIDE MEETING & REC FACILITIES FOR THE COMMUNITYPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
PROVIDE TOWN HALL MEETING FACILITIES FOR COMMUNITY CHARITABLE AND EDUCATIONAL PURPOSES, USERS INCLUDE VOLUNTEER ROAD CLEANUP CREW, COMMUNITY PLANNING MEETINGS, MEMORIAL SERVICES, AND WEEKLY MEETINGS WITH COUNTY SUPERVISOR.$11,350$35,166
MAINTAIN AND IMPROVE PLAYGROUND, PICNIC AREA AND BALLFIELD FREE OF CHARGE FOR THE GENERAL PUBLIC.
PROVIDE SCHOLARSHIP FUNDS TO GRADUATING HIGH SCHOOL STUDENTS TO HELP FURTHER THEIR EDUCATION.
FieldValueIRS element (for citing)
Total Program Service Expenses$35,166TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DEBORAH LUOMA
President2.00$0
STEVE DOWNING
PARK MANAGER2.00$0
JACK LUOMA
Director2.00$0
ESTELLE MOULTON
Treasurer3.00$0
DENISE KANNER
Chairman0$0
LORI DOWNING
PROGRAM CHAIR3.00$0
DEBORAH MILLER
Secretary2.00$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
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonESTELLE MOULTONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17597 JENNY LIND ROADAddressLine1Txt
CityVALLEY SPRINGSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95252ZIPCd
FieldValueIRS element (for citing)
Phone2097867597PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,268CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,096CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,118CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,022CurrentTaxYearMinus1YearAmt
Current Tax Year$7,243CurrentTaxYearAmt
Total$70,747TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,449CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,713CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,155CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,335CurrentTaxYearMinus1YearAmt
Current Tax Year$25,302CurrentTaxYearAmt
Total$123,954TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,717CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,809CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,273CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,357CurrentTaxYearMinus1YearAmt
Current Tax Year$32,545CurrentTaxYearAmt
Total$194,701TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$194,701PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$723CurrentTaxYearMinus4YearsAmt
Total$723TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$723CurrentTaxYearMinus4YearsAmt
Total$723TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,440CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,809CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,273CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,357CurrentTaxYearMinus1YearAmt
Current Tax Year$32,545CurrentTaxYearAmt
Total$195,424TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99630PublicSupportCY509Pct
Public Support PY5090.99510PublicSupportPY509Pct
Investment Income CY0.00370InvestmentIncomeCYPct
Investment Income PY0.00490InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1POSTCARD MAILEREvent1Nm
Gross Receipts Event1$9,050GrossReceiptsEvent1Amt
Gross Revenue Event1$9,050GrossRevenueEvent1Amt
Other Direct Expenses Event1$866OtherDirectExpensesEvent1Amt
Gross Receipts Total$9,050GrossReceiptsTotalAmt
Gross Revenue Total Events$9,050GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$866OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$866DirectExpenseSummaryEventsAmt
Net Income Summary$8,184NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1HALL RENTAL/SHARED EXP $4160
Other Revenue.2MISCELLANEOUS $1579
Other Revenue.3REIMBURSEMENTS $334
Grants and Similar Amounts Paid In Excess of $5,000.2| Donee's Name: SCHOLARSHIPS | Donee's Address: MOUNTAIN RANCH MOUNTAIN RANCH CA 95246 | Cash Amount Given: $10250
Other Expenses.1002Office Expenses $2185
Other Expenses.1009Depreciation $5048
Other Expenses.1012Insurance $9749
Other Expenses.1MISCELLANEOUS EXPENSE $5876
Other Expenses.3FUNDRAISING COSTS $112
Other Expenses.4FEES $60
Other Assets.1004Miscellaneous - Beginning $47839 Miscellaneous - Ending $42791

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