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MOUNTAIN RANCH COMMUNITY CLUB INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MOUNTAIN RANCH COMMUNITY CLUB INC (EIN 68-0437392)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-04-28
IRS object ID
201701189349200010
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-04-28T08:11:32-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Tribble & Ayala CPAs IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1571 Stanislaus A PO Box 400AddressLine1Txt
CityAngels CampCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95222ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680437392EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MOUNTAIN RANCH COMMUNITY CLUBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMOUNBusinessNameControlTxt
Phone2097540735PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 122AddressLine1Txt
CityMOUNTAIN RANCHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95246ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonESTELLE MOULIONPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2017-04-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL J AYALA CPAPreparerPersonNm
PTINP00025341PTIN
Phone2097364631PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.MRANCHCC.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$139,598GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$88,994ContributionsGiftsGrantsEtcAmt
Membership Dues$2,030MembershipDuesAmt
Investment Income$141InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$29,060FundraisingGrossIncomeAmt
Special Events Direct Expenses$8,254SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$20,806SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$19,373OtherRevenueTotalAmt
Total Revenue$131,344TotalRevenueAmt
Grants And Similar Amounts Paid$170,819GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,101FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$8,880OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$50PrintingPublicationsPostageAmt
Other Expenses Total$16,015OtherExpensesTotalAmt
Total Expenses$196,865TotalExpensesAmt
Excess Or Deficit For Year-$65,521ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$243,422NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$177,901NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$175,012BOYAmt
EOY$87,785EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$17,752BOYAmt
EOY$17,752EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$50,658BOYAmt
EOY$72,364EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$243,422BOYAmt
EOY$177,901EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$243,422BOYAmt
EOY$177,901EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROVIDE MEETING & REC FACILITIES FOR THE COMMUNITYPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram 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.$24,800$164,819
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.$6,000
FieldValueIRS element (for citing)
Total Program Service Expenses$24,800TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JAMES PESOUT
Past President2.00$0
JACKSON BAKER
President5.00$0
GRACE BAKER
Secretary2.00$0
ESTELLE MOULTON
Treasurer5.00$0
GENE DE HERRERA
Director2.00$0
CHRIS SAMPSON
Director2.00$0
GAY HAKOLA-MALONEY
Director2.00$0
ANITA HUNT
Director2.00$0
BARBARA POLLARD
Director2.00$0
THOMAS DARMSTED
Vice President5.00$0
DI JACKSON
Director2.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonESTELLE MOULTONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17597 JENNY LIND ROADAddressLine1Txt
CityVALLEY SPRINGSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95252ZIPCd
FieldValueIRS element (for citing)
Phone2097867597PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,119CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,569CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,490CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$131,299CurrentTaxYearMinus1YearAmt
Current Tax Year$91,024CurrentTaxYearAmt
Total$236,501TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,845CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,864CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,912CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,341CurrentTaxYearMinus1YearAmt
Current Tax Year$29,060CurrentTaxYearAmt
Total$158,022TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,964CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,433CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,402CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$159,640CurrentTaxYearMinus1YearAmt
Current Tax Year$120,084CurrentTaxYearAmt
Total$394,523TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$394,523PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$115CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$106CurrentTaxYearMinus1YearAmt
Current Tax Year$141CurrentTaxYearAmt
Total$480TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$115CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$106CurrentTaxYearMinus1YearAmt
Current Tax Year$141CurrentTaxYearAmt
Total$480TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,013CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,548CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,471CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$159,746CurrentTaxYearMinus1YearAmt
Current Tax Year$120,225CurrentTaxYearAmt
Total$395,003TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99880PublicSupportCY509Pct
Public Support PY5090.99850PublicSupportPY509Pct
Investment Income CY0.00120InvestmentIncomeCYPct
Investment Income PY0.00150InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ROCKIN' THE PARKEvent1Nm
Gross Receipts Event1$12,177GrossReceiptsEvent1Amt
Gross Revenue Event1$12,177GrossRevenueEvent1Amt
Other Direct Expenses Event1$2,534OtherDirectExpensesEvent1Amt
Event2DAY IN THE PARKEvent2Nm
Gross Receipts Event2$7,806GrossReceiptsEvent2Amt
Gross Revenue Event2$7,806GrossRevenueEvent2Amt
Other Direct Expenses Event2$3,821OtherDirectExpensesEvent2Amt
Gross Receipts Total$19,983GrossReceiptsTotalAmt
Gross Revenue Total Events$19,983GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$6,355OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,355DirectExpenseSummaryEventsAmt
Net Income Summary$13,628NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1HALL RENTAL/SHARED EXP $7413
Other Revenue.2MISCELLANEOUS $5958
Other Revenue.3INSURANCE REIMBURSEMENT $3120
Other Revenue.4REFUNDS $2882
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
Grants and Similar Amounts Paid In Excess of $5,000.3| Donee's Name: BUTTE FIRE ASSISTANCE | Donee's Address: MOUNTAIN RANCH MOUNTAIN RANCH CA 95246 | Cash Amount Given: $157169
Grants and Similar Amounts Paid In Excess of $5,000.4| Donee's Name: CALAVERAS RECOVERS | Donee's Address: P O BOX 395 MOUNTAIN RANCH CA 95246 | Cash Amount Given: $7300
Other Expenses.1002Office Expenses $436
Other Expenses.1009Depreciation $5876
Other Expenses.1INSURANCE $4851
Other Expenses.2REFUNDS $3583
Other Expenses.3COMMUNITY MEALS $757
Other Expenses.4MISCELLANEOUS EXPENSE $352
Other Expenses.5CHILDRENS GIFTS $100
Other Expenses.6FILING FEES $60
Other Assets.1004Miscellaneous - Beginning $50658 Miscellaneous - Ending $72364

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