PAGOSA SPRINGS COMMUNITY DEVELOPMENT CORPORATION: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PAGOSA SPRINGS COMMUNITY DEVELOPMENT CORPORATION (EIN 27-1962030)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-12
IRS object ID
201943169349202674
Schema version
2018v3.1
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)
Return2019-11-12T15:05:58-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN273413841PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WILSON REA BECKEL & ASSOC CPAS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3460AddressLine1Txt
CityPAGOSA SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP811473460ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN271962030EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PAGOSA SPRINGS COMMUNITYBusinessNameLine1Txt
Business Name Line2DEVELOPMENT CORPORATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPAGOBusinessNameControlTxt
Phone9709461133PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 1183AddressLine1Txt
CityPAGOSA SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81147ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJODI SCARPAPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9709461133PhoneNum
Signature2019-10-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEREK FARRAH CPAPreparerPersonNm
PTINP01356152PTIN
Phone9707311040PhoneNum
Preparation2019-10-22PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address162.212.225.82IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-12IPDt
IP Tm15:05:58IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD43BC7CCFF1E4B4C233626F228DC01B29556DD66AtSubmissionCreationDeviceId
At Submission Filing Device IdBE5B8F557454D92E4487DC11C6CD7FE444C4779BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.PAGOSASPRINGSCDC.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$165,553GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$164,562ContributionsGiftsGrantsEtcAmt
Investment Income$991InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$7,875CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$7,875GainOrLossFromSaleOfAssetsAmt
Total Revenue$157,678TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$90,888FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$415PrintingPublicationsPostageAmt
Other Expenses Total$5,894OtherExpensesTotalAmt
Total Expenses$97,197TotalExpensesAmt
Excess Or Deficit For Year$60,481ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$74,306NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$134,787NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$74,306BOYAmt
EOY$134,787EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$74,306BOYAmt
EOY$134,787EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$74,306BOYAmt
EOY$134,787EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO ENHANCE THE QUALITY OF LIFE FOR THE CITIZENS OF PAGOSA SPRINGS & ARCHULETA COUNTY BY CREATING QUALITY NEW JOBS; ENCOURAGING NEW CAPITAL INVESTMENT; & CRAFTING AN ENVIRONMENT THAT INCREASES TOURISM.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomDEVELOPING A STRATEGIC PLAN THAT PROMOTES LOCAL BUSINESSES & THE COMMUNITY SO THAT NEW BUSINESSES WILL BE ATTRACTED TO THE AREADescriptionProgramSrvcAccomTxt
Program Service Expenses$95,744ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$95,744TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SHERRY WANER
SECRETARY1.00$0
JODI SCARPA
PRESIDENT1.00$0
NEAL JOHNSON
TREASURER1.00$0
MICHAEL HERATY
VICE PRESIDE1.00$0
LAURA MIJARES
DIRECTOR1.00$0
M WHITING
DIRECTOR1.00$0
MIKE DREYSPRING
DIRECTOR1.00$0
MATT DEGUISE
DIRECTOR1.00$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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARY JO COULEHANBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 1183AddressLine1Txt
CityPAGOSA SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81147ZIPCd
FieldValueIRS element (for citing)
Phone9702642360PhoneNum
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)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,560CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,979CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,143CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,658CurrentTaxYearMinus1YearAmt
Current Tax Year$164,562CurrentTaxYearAmt
Total$319,902TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,560CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,979CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,143CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,658CurrentTaxYearMinus1YearAmt
Current Tax Year$164,562CurrentTaxYearAmt
Total$319,902TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$319,902PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$506CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$973CurrentTaxYearMinus1YearAmt
Current Tax Year$991CurrentTaxYearAmt
Total$2,640TotalAmt
FieldValueIRS element (for citing)
Total Support$322,542TotalSupportAmt
Public Support CY1700.99180PublicSupportCY170Pct
Public Support PY1700.99010PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 1,383 SUPPLIES 106 MEETINGS 1,960 D & O INSURANCE 747 DUES & SUBSCRIPTIONS 1,328 FEES & LICENSES 10 LOAN SERVICE FEES 360 TOTAL 5,894
FORM 990-EZ, PART IIITO ENHANCE THE QUALITY OF LIFE FOR THE CITIZENS OF PAGOSA SPRINGS & ARCHULETA COUNTY BY CREATING QUALITY NEW JOBS; ENCOURAGING NEW CAPITAL INVESTMENT; & CRAFTING AN ENVIRONMENT THAT INCREASES TOURISM.

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