POLLOCK PINES CAMINO COMMUNITY CENTER ASSOCIATION: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- POLLOCK PINES CAMINO COMMUNITY CENTER ASSOCIATION (EIN 68-0167885)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-09
- IRS object ID
- 201721299349201282
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-09T11:35:12-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NICHOLSON AKERSLOOT & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 38 | AddressLine1Txt |
| City | POLLOCK PINES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 957260038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680167885 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POLLOCK PINES CAMINO COMMUNITY CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | POLL | BusinessNameControlTxt |
| Phone | 5306478005 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1195 | AddressLine1Txt |
| City | POLLOCK PINES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95726 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD COFFIN | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2017-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHESLEY D NICHOLSON | PreparerPersonNm |
| PTIN | P00840828 | PTIN |
| Phone | 5306442336 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www,pollockpinesca.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Gross Receipts | $148,361 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $22,786 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $1,565 | MembershipDuesAmt |
| Investment Income | $15,826 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gaming Gross Income | $19,004 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $51,618 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $55,274 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $15,348 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Other Revenue Total | $37,562 | OtherRevenueTotalAmt |
| Total Revenue | $93,087 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $625 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $26,200 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $45,973 | OtherExpensesTotalAmt |
| Total Expenses | $72,798 | TotalExpensesAmt |
| Excess Or Deficit For Year | $20,289 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $160,281 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $180,570 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,578 | BOYAmt |
| EOY | $81,673 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,813 | BOYAmt |
| EOY | $58,836 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,970 | BOYAmt |
| EOY | $45,141 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,361 | BOYAmt |
| EOY | $185,650 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,080 | BOYAmt |
| EOY | $5,080 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,281 | BOYAmt |
| EOY | $180,570 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | MEETING PLACE FOR SENIOR CITIZENS AND LOCAL PUBLIC | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | MEETING PLACE FOR SENIORS AND LOCAL PUBLIC | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $72,798 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $72,798 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| RICHARD COFFIN | ||
| President | 4.00 | $0 |
| JOYCE HARRIS | ||
| Vice President | 2.00 | $0 |
| SHARON CORTES | ||
| Secretary | 2.00 | $0 |
| SUSAN BERGSTROM | ||
| Treasurer | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN BERGSTROM | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1195 | AddressLine1Txt |
| City | POLLOCK PINES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95726 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5306478005 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,617 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,316 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,899 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,915 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,786 | CurrentTaxYearAmt |
| Total | $41,533 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,617 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,316 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,899 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,915 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,786 | CurrentTaxYearAmt |
| Total | $41,533 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $41,533 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,726 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,503 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,825 | CurrentTaxYearAmt |
| Total | $80,321 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $121,854 | TotalSupportAmt |
| Public Support CY170 | 0.34080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.20990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CANDY SALES | Event1Nm |
| Gross Receipts Event1 | $26,405 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $26,405 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $18,457 | FoodAndBeverageEvent1Amt |
| Event2 | MEAL EVENTS | Event2Nm |
| Gross Receipts Event2 | $16,734 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $16,734 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $14,717 | FoodAndBeverageEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $8,479 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $8,479 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,840 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $51,618 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $51,618 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $33,174 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,840 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $38,014 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $13,604 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $19,004 | GrossRevenueBingoAmt |
| Cash Prizes Bingo | $6,400 | CashPrizesBingoAmt |
| Rent Facility Costs Bingo | $6,040 | RentFacilityCostsBingoAmt |
| Other Direct Expenses Bingo | $4,820 | OtherDirectExpensesBingoAmt |
| Volunteer Labor Bingo | Yes (true) | VolunteerLaborBingoInd |
| Volunteer Labor Bingo | 1.00000 | VolunteerLaborBingoPct |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $19,004 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $6,400 | CashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $6,040 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $4,820 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $17,260 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $1,744 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | INSURANCE PROCEEDS REC'D $37096 |
| Other Revenue.2 | EXPENSE REIMBURSEMENTS $466 |
| Other Expenses.1001 | Advertising and Promotion $2345 |
| Other Expenses.1002 | Office Expenses $2180 |
| Other Expenses.1009 | Depreciation $29836 |
| Other Expenses.1012 | Insurance $7988 |
| Other Expenses.1 | TAXES $2121 |
| Other Expenses.2 | LICENSES & PERMITS $640 |
| Other Expenses.3 | MISC RENT PAID $500 |
| Other Expenses.4 | MISCELLANEOUS $237 |
| Other Expenses.5 | BANK CHARGES $126 |
| Other Assets.1003 | Machinery and Equipment - Beginning $57970 Machinery and Equipment - Ending $45141 |
| Total Liabilities.1 | SUSPENSE ACCOUNTS - Beginning $5080 SUSPENSE ACCOUNTS - Ending $5080 |
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