POLLOCK PINES CAMINO COMMUNITY CENTER ASSOCIATION: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- POLLOCK PINES CAMINO COMMUNITY CENTER ASSOCIATION (EIN 68-0167885)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202343199349212599
- 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 | 2023-11-15T19:18:39-08:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271273888 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NICHOLSON AKERSLOOT & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5897 PONY EXPRESS TRL STE 103 | AddressLine1Txt |
| City | POLLOCK PINES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95726 | 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 | 680167885 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POLLOCK PINES CAMINO COMMUNITY CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | POLL | BusinessNameControlTxt |
| Phone | 5306478005 | PhoneNum |
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 | CHESLEY D NICHOLSON | PersonNm |
| Person Title | CPA for TAXPAYER | PersonTitleTxt |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHESLEY D | PersonFirstNm |
| Person Last | NICHOLSON | 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 | Chesley D Nicholson | PreparerPersonNm |
| PTIN | P00840828 | PTIN |
| Phone | 5306442336 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $118,894 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $15,017 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $25,825 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gaming Gross Income | $24,388 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $53,064 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $57,216 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $20,236 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Other Revenue Total | $600 | OtherRevenueTotalAmt |
| Total Revenue | $61,678 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $540 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $286 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $63,863 | OtherExpensesTotalAmt |
| Total Expenses | $64,689 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$3,011 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $120,708 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $117,697 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,516 | BOYAmt |
| EOY | $51,406 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,879 | BOYAmt |
| EOY | $54,018 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,523 | BOYAmt |
| EOY | $12,273 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,918 | BOYAmt |
| EOY | $117,697 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,210 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,708 | BOYAmt |
| EOY | $117,697 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Meeting Place for Seniors and Local Public. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Meeting place for Seniors and Local Public | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $4,400 | GrantsAndAllocationsAmt |
| Program Service Expenses | $62,322 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $62,322 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JOYCE HARRIS | ||
| President | 4.00 | $0 |
| STEVE LAMM | ||
| Vice President | 2.00 | $0 |
| JUDI COUPAR | ||
| Secretary | 2.00 | $0 |
| BOB TODD | ||
| 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 | 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 | $4,259 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,361 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,020 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,436 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,027 | CurrentTaxYearAmt |
| Total | $57,103 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,259 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,361 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,020 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,436 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,027 | CurrentTaxYearAmt |
| Total | $57,103 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $57,103 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,855 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,562 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,835 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,703 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,825 | CurrentTaxYearAmt |
| Total | $83,780 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $140,883 | TotalSupportAmt |
| Public Support CY170 | 0.40530 | 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 | $28,241 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $28,241 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $12,291 | FoodAndBeverageEvent1Amt |
| Event2 | CANDY SALES | Event2Nm |
| Gross Receipts Event2 | $24,823 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $24,823 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $19,269 | FoodAndBeverageEvent2Amt |
| Gross Receipts Total | $53,064 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $53,064 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $31,560 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $31,560 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $21,504 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $24,388 | GrossRevenueBingoAmt |
| Cash Prizes Bingo | $15,400 | CashPrizesBingoAmt |
| Rent Facility Costs Bingo | $4,000 | RentFacilityCostsBingoAmt |
| Other Direct Expenses Bingo | $6,256 | OtherDirectExpensesBingoAmt |
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $24,388 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $15,400 | CashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $4,000 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $6,256 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $25,656 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | -$1,268 | 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 | 1.00000 | GamingOtherFacilityPct |
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | $600 |
| Other Expenses.1001 | Advertising and Promotion $800 |
| Other Expenses.1008 | Interest $151 |
| Other Expenses.1009 | Depreciation $4301 |
| Other Expenses.1012 | Insurance $17834 |
| Other Expenses.1 | Utilities $18115 |
| Other Expenses.2 | Repairs and Maintenance $11479 |
| Other Expenses.3 | Supplies $4339 |
| Other Expenses.4 | Taxes $3450 |
| Other Expenses.5 | Licenses and Permits $898 |
| Other Expenses.6 | Miscellaneous $653 |
| Other Expenses.7 | Website $620 |
| Other Expenses.8 | Accounting $595 |
| Other Expenses.9 | Pest Control $592 |
| Other Expenses.11 | Bank Charges $36 |
| Other Assets.1 | Other Assets - Beginning $17523 Other Assets - Ending $12273 |
| Total Liabilities.1 | Other Liabilities - Beginning $6210 Other Liabilities - Ending $0 |
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