FURP.ORG / PUBLIC DATA EXPLORER

ASSOCIATED CHARITABLE RESOURCE OF SOUTH SISKIYOU: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATED CHARITABLE RESOURCE OF SOUTH SISKIYOU (EIN 68-0454579)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-09
IRS object ID
202521299349202782
Schema version
2023v6.0
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)
Return2025-05-09T17:03:51-04:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

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 Begin2023-07-01TaxPeriodBeginDt

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
Phone5309261009PhoneNum
Signature2025-04-22SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOY L MCNULTYPreparerPersonNm
PTINP01429686PTIN
Phone5305887427PhoneNum
Preparation2025-05-09PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$116,559GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$24,589ContributionsGiftsGrantsEtcAmt
Program Service Revenue$91,970ProgramServiceRevenueAmt
Total Revenue$116,559TotalRevenueAmt
Grants And Similar Amounts Paid$83,240GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$9,701FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$15,444OtherExpensesTotalAmt
Total Expenses$108,385TotalExpensesAmt
Excess Or Deficit For Year$8,174ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$124,276NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$132,450NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$77,749BOYAmt
EOY$87,962EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$46,527BOYAmt
EOY$44,488EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$124,276BOYAmt
EOY$132,450EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$124,276BOYAmt
EOY$132,450EOYAmt
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.$83,240$92,678
HEADWATERS TRAIL RUNS ARE 56K, 31K, AND 10K TRAIL RUNNING EVENTS HELD IN THE KLAMATH MOUNTAINS WEST OF MOUNT SHASTA CITY, CA.$9,657
FieldValueIRS element (for citing)
Total Program Service Expenses$102,335TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
STEVE BACHMAN
CHAIRMAN0.23$0
GERAD DEAN
TREASURER0.15$0
MARK CLURE
DIRECTOR0.05$0
MICHAEL WILLIAMS
DIRECTOR0.10$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)
Phone2069466147PhoneNum
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$23,707CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,437CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,853CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,792CurrentTaxYearMinus1YearAmt
Current Tax Year$24,589CurrentTaxYearAmt
Total$186,378TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,707CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,437CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,853CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,792CurrentTaxYearMinus1YearAmt
Current Tax Year$24,589CurrentTaxYearAmt
Total$186,378TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$186,378PublicSupportTotal170Amt
Total Support$186,378TotalSupportAmt
Gross Receipts Rltd Activities$185,660GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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: 83,240
FORM 990-EZ, PART I, LINE 16EXPENSES MARKETING 1,406 BANK AND CREDIT CARD FEES 3,161 PO BOX RENT 194 LICENSES AND FEES 75 INSURANCE 1,500 SNACK SHACK SUPPLIES 574 EVENT EXPENSE 552 EQUIPMENT IMPROVEMENTS 4,867 TRAIL RUN SUPPLIES 885 MISCELLANEOUS 191 NON-INVESTMENT DEPRECIATION 2,039 TOTAL 15,444
FORM 990-EZ, PART II, LINE 24ZAMBONI 45,949 45,949 LESS ACCUMULATED DEPRECIATION 45,949 45,949 PAVING 20,200 20,200 LESS ACCUMULATED DEPRECIATION 673 2,020 ROOF 27,000 27,000 LESS ACCUMULATED DEPRECIATION 0 692 TOTAL 46,527 44,488
FORM 990-EZ, PART IIITO ENHANCE THE QUALITY OF LIFE BY FACILITATING THE DEVELOPMENT OF COMMUNITY AND CULTURAL OPPORTUNITIES IN THE SHASTA CASCADE REGION.