MOUNTAIN RANCH COMMUNITY CLUB INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MOUNTAIN RANCH COMMUNITY CLUB INC (EIN 68-0437392)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-09-26
- IRS object ID
- 202332699349201408
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-09-26T15:46:52-07:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 943411614 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRIBBLE AND AYALA CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 400 | AddressLine1Txt |
| City | ANGELS CAMP | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680437392 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOUNTAIN RANCH COMMUNITY CLUB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MOUN | BusinessNameControlTxt |
| Phone | 2097540735 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 122 | AddressLine1Txt |
| City | MOUNTAIN RANCH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95246 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ESTELLE MOULION | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2023-09-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ESTELLE | PersonFirstNm |
| Person Last | MOULION | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 | DANIEL J AYALA CPA | PreparerPersonNm |
| PTIN | P00025341 | PTIN |
| Phone | 2097364631 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | 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 |
| Website Address | WWW.MRANCHCC.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $38,350 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $11,102 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $920 | MembershipDuesAmt |
| Investment Income | $171 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $15,434 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $3,028 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $12,406 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Other Revenue Total | $10,723 | OtherRevenueTotalAmt |
| Total Revenue | $35,322 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $12,450 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $825 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $16,521 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $18,073 | OtherExpensesTotalAmt |
| Total Expenses | $47,869 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$12,547 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $175,931 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $163,384 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,705 | BOYAmt |
| EOY | $97,793 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,752 | BOYAmt |
| EOY | $17,752 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,474 | BOYAmt |
| EOY | $47,839 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,931 | BOYAmt |
| EOY | $163,384 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,931 | BOYAmt |
| EOY | $163,384 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE MEETING & REC FACILITIES FOR THE COMMUNITY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program 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. | $12,450 | $29,467 |
| 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. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $29,467 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DEBORAH LUOMA | ||
| Vice President | 2.00 | $0 |
| STEVE DOWNING | ||
| PARK MANAGER | 2.00 | $0 |
| JACK LUOMA | ||
| Director | 2.00 | $0 |
| ESTELLE MOULTON | ||
| Treasurer | 3.00 | $0 |
| MARCIA DUGGAN | ||
| Director | 2.00 | $0 |
| LORI DOWNING | ||
| President | 3.00 | $0 |
| GEORGE DUGGAN | ||
| Director | 2.00 | $0 |
| NINA NAKAMURA | ||
| Director | 2.00 | $0 |
| DEBORAH MILLER | ||
| Secretary | 2.00 | $0 |
| KATHY LANGE | ||
| PARK TREASURER | 2.00 | $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 |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ESTELLE MOULTON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7597 JENNY LIND ROAD | AddressLine1Txt |
| City | VALLEY SPRINGS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95252 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2097867597 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,628 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,268 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,096 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,118 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,022 | CurrentTaxYearAmt |
| Total | $71,132 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,962 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,449 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,335 | CurrentTaxYearAmt |
| Total | $111,614 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,590 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,717 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,273 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,357 | CurrentTaxYearAmt |
| Total | $182,746 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $182,746 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $181 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $723 | CurrentTaxYearMinus3YearsAmt |
| Total | $904 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $181 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $723 | CurrentTaxYearMinus3YearsAmt |
| Total | $904 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,771 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,273 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,357 | CurrentTaxYearAmt |
| Total | $183,650 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99510 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99460 | PublicSupportPY509Pct |
| Investment Income CY | 0.00490 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00540 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | POSTCARD MAILER | Event1Nm |
| Gross Receipts Event1 | $9,850 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $9,850 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $890 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $9,850 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $9,850 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $890 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $890 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $8,960 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | HALL RENTAL/SHARED EXP $3885 |
| Other Revenue.2 | REIMBURSEMENTS $3762 |
| Other Revenue.3 | MISCELLANEOUS $3076 |
| 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: $12000 |
| Other Expenses.1002 | Office Expenses $884 |
| Other Expenses.1009 | Depreciation $5127 |
| Other Expenses.1012 | Insurance $5404 |
| Other Expenses.1 | MISCELLANEOUS EXPENSE $6658 |
| Other Assets.1004 | Miscellaneous - Beginning $52474 Miscellaneous - Ending $47839 |
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