MOUNTAIN RANCH COMMUNITY CLUB INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: MOUNTAIN RANCH COMMUNITY CLUB INC (EIN 68-0437392)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-14
IRS object ID: 202243189349208904
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
Form 990-EZ
Schedule A
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-14T16:17:21-08:00	ReturnTs
Tax Period End	2021-12-31	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	2021-01-01	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	2022-11-12	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

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	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$92,090	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$49,220	ContributionsGiftsGrantsEtcAmt
Membership Dues	$1,500	MembershipDuesAmt
Investment Income	$414	InvestmentIncomeAmt
Cost Or Other Basis Expense Sale	$0	CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income	$26,155	FundraisingGrossIncomeAmt
Special Events Direct Expenses	$3,079	SpecialEventsDirectExpensesAmt
Special Events Net Income Loss	$23,076	SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt
Other Revenue Total	$14,801	OtherRevenueTotalAmt
Total Revenue	$89,011	TotalRevenueAmt
Grants And Similar Amounts Paid	$6,450	GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct	$775	FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint	$22,715	OccupancyRentUtltsAndMaintAmt
Printing Publications Postage	$9,295	PrintingPublicationsPostageAmt
Other Expenses Total	$30,433	OtherExpensesTotalAmt
Total Expenses	$69,668	TotalExpensesAmt
Excess Or Deficit For Year	$19,343	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$156,588	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$175,931	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$81,040	BOYAmt
EOY	$105,705	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	$57,796	BOYAmt
EOY	$52,474	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$156,588	BOYAmt
EOY	$175,931	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$156,588	BOYAmt
EOY	$175,931	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.	$6,450	$67,421
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	$67,421	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
DEBORAH LUOMA
Director	2.00	$0
STEVE DOWNING
HALL MANAGER	2.00	$0
KELSEY COSSEL
Director	2.00	$0
ESTELLE MOULTON
Treasurer	3.00	$0
BEN COSSEL
Director	2.00	$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
APPOINTED MEMB	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	$13,015	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,628	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,268	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,096	CurrentTaxYearMinus1YearAmt
Current Tax Year	$36,118	CurrentTaxYearAmt
Total	$72,125	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,045	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,962	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,449	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,713	CurrentTaxYearMinus1YearAmt
Current Tax Year	$41,155	CurrentTaxYearAmt
Total	$113,324	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	$37,060	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,590	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,717	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,809	CurrentTaxYearMinus1YearAmt
Current Tax Year	$77,273	CurrentTaxYearAmt
Total	$185,449	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	$185,449	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$98	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$181	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$723	CurrentTaxYearMinus2YearsAmt
Total	$1,002	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	$98	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$181	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$723	CurrentTaxYearMinus2YearsAmt
Total	$1,002	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	$37,158	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,771	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,440	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,809	CurrentTaxYearMinus1YearAmt
Current Tax Year	$77,273	CurrentTaxYearAmt
Total	$186,451	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99460	PublicSupportCY509Pct
Public Support PY509	0.99500	PublicSupportPY509Pct
Investment Income CY	0.00540	InvestmentIncomeCYPct
Investment Income PY	0.00500	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	$14,245	GrossReceiptsEvent1Amt
Gross Revenue Event1	$14,245	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$1,043	OtherDirectExpensesEvent1Amt
Event2	DRIVE THRU DINNER	Event2Nm
Gross Receipts Event2	$6,334	GrossReceiptsEvent2Amt
Gross Revenue Event2	$6,334	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$1,555	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$20,579	GrossReceiptsTotalAmt
Gross Revenue Total Events	$20,579	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$2,598	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$2,598	DirectExpenseSummaryEventsAmt
Net Income Summary	$17,981	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Other Revenue.1	MISCELLANEOUS $11373
Other Revenue.2	HALL RENTAL/SHARED EXP $3428
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: $6000
Other Expenses.1002	Office Expenses $768
Other Expenses.1009	Depreciation $5322
Other Expenses.1012	Insurance $6435
Other Expenses.1	MISCELLANEOUS EXPENSE $17908
Other Assets.1004	Miscellaneous - Beginning $57796 Miscellaneous - Ending $52474

MOUNTAIN RANCH COMMUNITY CLUB INC: Form 990EZ, tax year 2021

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Preparer Person PreparerPersonGrp

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Form 990-EZ IRS990EZ

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Land And Buildings LandAndBuildingsGrp

Other Assets Total Detail OtherAssetsTotalDetail

Form990 Total Assets Form990TotalAssetsGrp

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

Books In Care Of Detail BooksInCareOfDetail

US Address USAddress

Schedule A IRS990ScheduleA

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Total509 Total509Grp

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Substantial Contributors Amt SubstantialContributorsAmtGrp

Gross Investment Income509 GrossInvestmentIncome509Grp

Post1975 UBTI Post1975UBTIGrp

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Other Income509 OtherIncome509Grp

Total Support Calendar Year TotalSupportCalendarYearGrp

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Comments