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BACKCOUNTRY COMMUNITIES THRIVING: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
BACKCOUNTRY COMMUNITIES THRIVING (EIN 87-2679329)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-10-23
IRS object ID
202442979349200949
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)
Return2024-10-23T13:38:46-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN273920135PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAVID M WARD CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19245 Twin Trails Dr 722200AddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92129ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN872679329EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Backcountry Communities ThrivingBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBACKBusinessNameControlTxt
Phone8584493812PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1705AddressLine1Txt
CityJulianCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHilary WardPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2024-10-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDavid M Ward CPAPreparerPersonNm
PTINP00067400PTIN
Phone8584541793PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressBC-CT.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$171,057GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$170,977ContributionsGiftsGrantsEtcAmt
Investment Income$80InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$171,057TotalRevenueAmt
Grants And Similar Amounts Paid$50,265GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$60,080SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$3,600OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$210PrintingPublicationsPostageAmt
Other Expenses Total$22,243OtherExpensesTotalAmt
Total Expenses$136,398TotalExpensesAmt
Excess Or Deficit For Year$34,659ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$30,039NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$200OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$64,898NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$31,224BOYAmt
EOY$66,080EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$31,224BOYAmt
EOY$66,080EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,185BOYAmt
EOY$1,182EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$30,039BOYAmt
EOY$64,898EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeBackcountry Communities Thriving's goal is to ensure the well-being of each child, family and individual in Julian and the surrounding rural areas through advocacy, service and support to foster a thriving community.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomAdvocacy, Service and Support to foster a thriving CommunityDescriptionProgramSrvcAccomTxt
Program Service Expenses$64,946ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$64,946TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Hilary Ward
Executive Direc40.00$0
Kim Simas
CFO40.00$55,581
Cheryl Bakken
President0$0
Rhonda Gregor
Treasurer0$0
Alison Hernandez
Secretary0$0
Tere Tangeman
Vice President0$0
Vanessa Vargas
Director0$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)
PersonDavid Ward CPAPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1600AddressLine1Txt
CityJulianCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92036ZIPCd
FieldValueIRS element (for citing)
Phone8584541793PhoneNum
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 Minus2 Years$100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,097CurrentTaxYearMinus1YearAmt
Current Tax Year$170,977CurrentTaxYearAmt
Total$248,174TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,097CurrentTaxYearMinus1YearAmt
Current Tax Year$170,977CurrentTaxYearAmt
Total$248,174TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$248,174PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$248,174TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.3| Donee's Name: Julian High School | Donee's Address: P.O. Box 417 Julian CA 92036 | Description of Property: Sporting Goods, Clothing | Date of Gift: -20231231 | Book Value: $9751 | Method Used to Determine BV: Cost | Fair Market Value: $9751 | Method Used to Determine FMV: Cost
Grants and Similar Amounts Paid In Excess of $5,000.4| Donee's Name: Julian High School | Donee's Address: P.O. Box 417 Julian CA 92036 | Description of Property: Foundation Garden | Date of Gift: -20231231 | Book Value: $28530 | Method Used to Determine BV: Cost | Fair Market Value: $28530 | Method Used to Determine FMV: Cost
Grants and Similar Amounts Paid In Excess of $5,000.6| Donee's Name: Abigail Yenawine | Donee's Address: 21977 Highway 79 #615 Santa Ysabel CA 92070 | Cash Amount Given: $11084
Other Expenses.1002Office Expenses $3805
Other Expenses.1012Insurance $1169
Other Expenses.1Community Support $9122
Other Expenses.2Julian Firesafe Council $5560
Other Expenses.3Books/subscriptions $789
Other Expenses.4Internet $724
Other Expenses.5Electricity $415
Other Expenses.6Telephone $298
Other Expenses.7Conferences/Conventions $191
Other Expenses.10Licenses & Permits $50
Other Expenses.11Donorbox fees $47
Other Expenses.12Website $46
Other Expenses.13Bank Charges $15
Other Expenses.14Venmo/Paypal Fees $12
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $1185 Accounts Payable and Accrued Expenses - Ending $1182

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