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POLLOCK PINES CAMINO COMMUNITY CENTER ASSOCIATION: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
POLLOCK PINES CAMINO COMMUNITY CENTER ASSOCIATION (EIN 68-0167885)
Tax period
2021-01-01 to 2021-12-31
Filed
2023-11-09
IRS object ID
202333139349203303
Schema version
2021v4.1
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)
Return2023-11-09T14:21:16-08:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271273888PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NICHOLSON AKERSLOOT & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15897 PONY EXPRESS TRL STE 103AddressLine1Txt
CityPOLLOCK PINESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95726ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680167885EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1POLLOCK PINES CAMINO COMMUNITY CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPOLLBusinessNameControlTxt
Phone5306478005PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1195AddressLine1Txt
CityPOLLOCK PINESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95726ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBOB TODDPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2022-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBOBPersonFirstNm
Person LastTODDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonChesley D NicholsonPreparerPersonNm
PTINP00840828PTIN
Phone5306442336PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$79,405GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$11,436ContributionsGiftsGrantsEtcAmt
Investment Income$12,703InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gaming Gross Income$11,940GamingGrossIncomeAmt
Fundraising Gross Income$43,326FundraisingGrossIncomeAmt
Special Events Direct Expenses$29,803SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$25,463SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$49,602TotalRevenueAmt
Grants And Similar Amounts Paid$2,342GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$571FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$229PrintingPublicationsPostageAmt
Other Expenses Total$50,310OtherExpensesTotalAmt
Total Expenses$53,452TotalExpensesAmt
Excess Or Deficit For Year-$3,850ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$124,558NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$120,708NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$31,065BOYAmt
EOY$53,516EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$71,115BOYAmt
EOY$55,879EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$31,447BOYAmt
EOY$17,523EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$133,627BOYAmt
EOY$126,918EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,069BOYAmt
EOY$6,210EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$124,558BOYAmt
EOY$120,708EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeMeeting Place for Seniors and Local Public.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomMeeting place for Seniors and Local PublicDescriptionProgramSrvcAccomTxt
Program Service Expenses$52,007ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$52,007TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOYCE HARRIS
President4.00$0
STEVE LAAM
Vice President2.00$0
JUDI COUPAR
Secretary2.00$0
BOB TODD
Treasurer2.00$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)
PersonBOB TODDPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1195AddressLine1Txt
CityPOLLOCK PINESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95726ZIPCd
FieldValueIRS element (for citing)
Phone5306478005PhoneNum
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$6,830CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,259CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,361CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,020CurrentTaxYearMinus1YearAmt
Current Tax Year$11,436CurrentTaxYearAmt
Total$48,906TotalAmt

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 Minus4 Years$6,830CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,259CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,361CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,020CurrentTaxYearMinus1YearAmt
Current Tax Year$11,436CurrentTaxYearAmt
Total$48,906TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$48,906PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,891CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,855CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,562CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,835CurrentTaxYearMinus1YearAmt
Current Tax Year$12,703CurrentTaxYearAmt
Total$76,846TotalAmt

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$125,752TotalSupportAmt
Public Support CY1700.38890PublicSupportCY170Pct
Public Support PY1700.43000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MEAL EVENTSEvent1Nm
Gross Receipts Event1$28,678GrossReceiptsEvent1Amt
Gross Revenue Event1$28,678GrossRevenueEvent1Amt
Food And Beverage Event1$10,359FoodAndBeverageEvent1Amt
Event2CANDY SALESEvent2Nm
Gross Receipts Event2$14,648GrossReceiptsEvent2Amt
Gross Revenue Event2$14,648GrossRevenueEvent2Amt
Food And Beverage Event2$14,969FoodAndBeverageEvent2Amt
Gross Receipts Total$43,326GrossReceiptsTotalAmt
Gross Revenue Total Events$43,326GrossRevenueTotalEventsAmt
Food And Beverage Total Events$25,328FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$25,328DirectExpenseSummaryEventsAmt
Net Income Summary$17,998NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $1479
Other Expenses.1008Interest $357
Other Expenses.1009Depreciation $4301
Other Expenses.1012Insurance $9686
Other Expenses.1Utilities $14883
Other Expenses.2Repairs and Maintenance $10840
Other Expenses.3Taxes $4187
Other Expenses.4Supplies $1033
Other Expenses.5Licenses and Permits $771
Other Expenses.6Miscellaneous $729
Other Expenses.7Pest Control $711
Other Expenses.8Website $580
Other Expenses.9Accounting $540
Other Expenses.11Bank Charges $213
Other Assets.1Other Assets - Beginning $31447 Other Assets - Ending $0
Total Liabilities.1N/P Annabel Land - Beginning $9069 N/P Annabel Land - Ending $0

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