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POLLOCK PINES CAMINO COMMUNITY CENTER ASSOCIATION: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
POLLOCK PINES CAMINO COMMUNITY CENTER ASSOCIATION (EIN 68-0167885)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201833209349200423
Schema version
2017v2.3
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)
Return2018-11-15T23:21:54-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Line1P O BOX 38AddressLine1Txt
CityPOLLOCK PINESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP957260038ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

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 Line1P O BOX 1195AddressLine1Txt
CityPOLLOCK PINESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95726ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD COFFINPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5306478005PhoneNum
Signature2018-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHESLEY D NICHOLSON CPAPreparerPersonNm
PTINP00840828PTIN
Phone5306442336PhoneNum
Preparation2018-11-15PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.160.23.14IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-15IPDt
IP Tm23:21:52IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdFE8013073DE9CA869BB5B37466464FC89BAAF8DEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.POLLOCKPINESCA.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$99,845GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$6,830ContributionsGiftsGrantsEtcAmt
Membership Dues$1,505MembershipDuesAmt
Investment Income$18,889InvestmentIncomeAmt
Gaming Gross Income$28,313GamingGrossIncomeAmt
Fundraising Gross Income$42,426FundraisingGrossIncomeAmt
Special Events Direct Expenses$57,009SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$13,730SpecialEventsNetIncomeLossAmt
Other Revenue Total$1,882OtherRevenueTotalAmt
Total Revenue$42,836TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$630FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$67,780OccupancyRentUtltsAndMaintAmt
Other Expenses Total$19,048OtherExpensesTotalAmt
Total Expenses$87,458TotalExpensesAmt
Excess Or Deficit For Year-$44,622ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$180,570NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$135,948NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$81,673BOYAmt
EOY$25,587EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$58,836BOYAmt
EOY$75,038EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$45,141BOYAmt
EOY$46,923EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$185,650BOYAmt
EOY$147,548EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,080BOYAmt
EOY$11,600EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$180,570BOYAmt
EOY$135,948EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeMEETING PLACE FOR SENIORS AND LOCAL PUBLICPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomMEETING PLACE FOR SENIORS AND LOCAL PUBLICDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$93,510ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$93,510TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
RICHARD COFFIN
PRESIDENT4.00$0$0$0
JOYCE HARRIS
VICE PRESIDENT2.00$0$0$0
SHARON CORTES
SECRETARY2.00$0$0$0
SUSAN BERGSTROM
TREASURER2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUSAN BERGSTROMBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 1195AddressLine1Txt
CityPOLLOCK PINESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95726ZIPCd
FieldValueIRS element (for citing)
Phone5306478005PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$3,316CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,899CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,915CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,786CurrentTaxYearMinus1YearAmt
Current Tax Year$6,830CurrentTaxYearAmt
Total$46,746TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,316CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,899CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,915CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,786CurrentTaxYearMinus1YearAmt
Current Tax Year$6,830CurrentTaxYearAmt
Total$46,746TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$46,746PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,471CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,726CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,503CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,825CurrentTaxYearMinus1YearAmt
Current Tax Year$18,891CurrentTaxYearAmt
Total$82,416TotalAmt
FieldValueIRS element (for citing)
Total Support$129,162TotalSupportAmt
Public Support CY1700.36190PublicSupportCY170Pct
Public Support PY1700.34080PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CANDY SALESEvent1Nm
Gross Receipts Event1$23,921GrossReceiptsEvent1Amt
Gross Revenue Event1$23,921GrossRevenueEvent1Amt
Food And Beverage Event1$13,837FoodAndBeverageEvent1Amt
Event2MEAL EVENTSEvent2Nm
Gross Receipts Event2$42,426GrossReceiptsEvent2Amt
Gross Revenue Event2$42,426GrossRevenueEvent2Amt
Food And Beverage Event2$33,984FoodAndBeverageEvent2Amt
Gross Receipts Total$66,347GrossReceiptsTotalAmt
Gross Revenue Total Events$66,347GrossRevenueTotalEventsAmt
Food And Beverage Total Events$47,821FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$47,821DirectExpenseSummaryEventsAmt
Net Income Summary$18,526NetIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedCAStatesWhereGamingConductedCd
Licensed0LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With Nonmembers0GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Own Facility1.00000GamingOwnFacilityPct
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - RENTAL INCOMEKIND AND LOCATION OF PROPERTY: BUILDING. AMOUNT: 18,887. TOTAL TO FORM 990-EZ, LINE 14: 67,780.
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 2.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 1,037. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 845. TOTAL TO FORM 990-EZ, LINE 8: 1,882.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 12,151. DESCRIPTION: OTHER EXPENSES. AMOUNT: 55,629.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADVERTISING. AMOUNT: 1,539. DESCRIPTION: BANK CHARGES. AMOUNT: 382. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 2,165. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,259. DESCRIPTION: INSURANCE. AMOUNT: 7,234. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 337. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 872. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,867. DESCRIPTION: TAXES. AMOUNT: 1,893. DESCRIPTION: WEBSITE. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 19,048.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 46,035. END OF YEAR AMOUNT: 46,923.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: SUSPENSE ACCOUNTS. BEG. OF YEAR AMOUNT: 5,080. END OF YEAR AMOUNT: 0. DESCRIPTION: N/P - ANABEL PROPERTY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 11,600.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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