2017-04-28T08:11:32-07:00 2016-12-31 Tribble & Ayala CPAs Inc 571 Stanislaus A PO Box 400 Angels Camp CA 95222 990EZ 2016-01-01 680437392 MOUNTAIN RANCH COMMUNITY CLUB MOUN 2097540735 PO BOX 122 MOUNTAIN RANCH CA 95246 ESTELLE MOULION Treasurer 2017-04-27 true DANIEL J AYALA CPA P00025341 2097364631 2016 2021-01-29 14:40:06Z X WWW.MRANCHCC.ORG X X 139598 X 88994 2030 141 0 29060 8254 20806 0 19373 131344 170819 1101 8880 50 16015 196865 -65521 243422 177901 X 175012 87785 17752 17752 50658 72364 243422 177901 243422 177901 PROVIDE MEETING & REC FACILITIES FOR THE COMMUNITY 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. 24800 164819 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. 6000 24800 JAMES PESOUT Past President 2.00 0 JACKSON BAKER President 5.00 0 GRACE BAKER Secretary 2.00 0 ESTELLE MOULTON Treasurer 5.00 0 GENE DE HERRERA Director 2.00 0 CHRIS SAMPSON Director 2.00 0 GAY HAKOLA-MALONEY Director 2.00 0 ANITA HUNT Director 2.00 0 BARBARA POLLARD Director 2.00 0 THOMAS DARMSTED Vice President 5.00 0 DI JACKSON Director 2.00 0 X false false false false false false false false 0 0 false false ESTELLE MOULTON 7597 JENNY LIND ROAD VALLEY SPRINGS CA 95252 2097867597 false false false false false false false false false false false false false NONE NONE true X 3119 6569 4490 131299 91024 236501 30845 32864 36912 28341 29060 158022 0 0 0 33964 39433 41402 159640 120084 394523 0 0 394523 49 115 69 106 141 480 0 49 115 69 106 141 480 0 0 34013 39548 41471 159746 120225 395003 0.99880 0.99850 0.00120 0.00150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ROCKIN' THE PARK 12177 12177 2534 DAY IN THE PARK 7806 7806 3821 19983 19983 6355 6355 13628 Other Revenue.1 HALL RENTAL/SHARED EXP $7413 Other Revenue.2 MISCELLANEOUS $5958 Other Revenue.3 INSURANCE REIMBURSEMENT $3120 Other Revenue.4 REFUNDS $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.1002 Office Expenses $436 Other Expenses.1009 Depreciation $5876 Other Expenses.1 INSURANCE $4851 Other Expenses.2 REFUNDS $3583 Other Expenses.3 COMMUNITY MEALS $757 Other Expenses.4 MISCELLANEOUS EXPENSE $352 Other Expenses.5 CHILDRENS GIFTS $100 Other Expenses.6 FILING FEES $60 Other Assets.1004 Miscellaneous - Beginning $50658 Miscellaneous - Ending $72364