POLLOCK PINES CAMINO COMMUNITY CENTER ASSOCIATION: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- POLLOCK PINES CAMINO COMMUNITY CENTER ASSOCIATION (EIN 68-0167885)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202443209349206664
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T13:23:27-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 464220959 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pony Express Tax Services | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 505 | AddressLine1Txt |
| City | Camino | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95709 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680167885 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POLLOCK PINESCAMINO COMMUNITY CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | POLL | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1195 | AddressLine1Txt |
| City | POLLOCK PINES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95726 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BOB TODD | PersonNm |
| Person Title | TREASUER | PersonTitleTxt |
| Phone | 5306478005 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Elizabeth Chalaire | PreparerPersonNm |
| PTIN | P00001241 | PTIN |
| Phone | 5306442055 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $167,858 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $72,798 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $2,255 | MembershipDuesAmt |
| Investment Income | $17,016 | InvestmentIncomeAmt |
| Gaming Gross Income | $19,853 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $55,926 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $48,147 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $27,632 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $10 | OtherRevenueTotalAmt |
| Total Revenue | $119,711 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $72,718 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $14,246 | OtherExpensesTotalAmt |
| Total Expenses | $86,964 | TotalExpensesAmt |
| Excess Or Deficit For Year | $32,747 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $117,697 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $150,444 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,406 | BOYAmt |
| EOY | $59,742 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,018 | BOYAmt |
| EOY | $52,967 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,273 | BOYAmt |
| EOY | $37,735 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,697 | BOYAmt |
| EOY | $150,444 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,697 | BOYAmt |
| EOY | $150,444 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | MEETING PLACE FOR SENIORS AND LOCAL PUBL | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | MEETING PLACE FOR SENIORS AND LOCAL PUBLIC | DescriptionProgramSrvcAccomTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JUDI COUPAR | ||||
| PRESIDENT | 0.00 | $0 | $0 | $0 |
| JEFF BIGGERS | ||||
| VICE PRESIDENT | 0.00 | $0 | $0 | $0 |
| DEBBIE BRACKMANN | ||||
| SECRETARY | 0.00 | $0 | $0 | $0 |
| MARYANN TRUJILLO | ||||
| TREASURER | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BOB TODD | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1195 | AddressLine1Txt |
| City | POLLOCK PINES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95726 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5306478005 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,361 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,020 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,436 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,027 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,053 | CurrentTaxYearAmt |
| Total | $127,897 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,361 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,020 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,436 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,027 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,053 | CurrentTaxYearAmt |
| Total | $127,897 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $127,897 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,562 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,835 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,703 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,825 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,903 | CurrentTaxYearAmt |
| Total | $157,828 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $285,725 | TotalSupportAmt |
| Public Support CY170 | 0.44760 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MEAL EVENTS | Event1Nm |
| Gross Receipts Event1 | $24,831 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $24,831 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $11,978 | FoodAndBeverageEvent1Amt |
| Event2 | CANDY SALES | Event2Nm |
| Gross Receipts Event2 | $26,411 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $26,411 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $19,059 | FoodAndBeverageEvent2Amt |
| Gross Receipts Total | $51,242 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $51,242 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $31,037 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $31,037 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $20,205 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $19,853 | GrossRevenueBingoAmt |
| Cash Prizes Bingo | $6,400 | CashPrizesBingoAmt |
| Rent Facility Costs Bingo | $6,000 | RentFacilityCostsBingoAmt |
| Other Direct Expenses Bingo | $3,403 | OtherDirectExpensesBingoAmt |
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Gross Revenue Total Gaming | $19,853 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $6,400 | CashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $6,000 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $3,403 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $15,803 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $4,050 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.000 | GamingOtherFacilityPct |
| Individual With Books | BOB TODD | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1195 | AddressLine1Txt |
| City | POLLOCK PINES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95726 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTINTEREST 10 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTADVERTISING 550BANK CHARGES 27INSURANCE 8,384LICENSE 846OFFICE 315TAXES 3,333WEBSITE 791 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSETS 12,273 37,735 |
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