PAGOSA SPRINGS COMMUNITY DEVELOPMENT CORPORATION: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
PAGOSA SPRINGS COMMUNITY DEVELOPMENT CORPORATION (EIN 27-1962030)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-06-13
IRS object ID
201611659349200801
Schema version
2015v2.1
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)
Return2016-06-13T17:39:16-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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)
PersonJASON COXPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9709461133PhoneNum
Signature2016-06-03SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEREK FARRAH CPAPreparerPersonNm
PTINP01356152PTIN
Phone9707311040PhoneNum
Preparation2016-06-09PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.PAGOSASPRINGSCDC.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$36,064GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$35,979ContributionsGiftsGrantsEtcAmt
Investment Income$85InvestmentIncomeAmt
Total Revenue$36,064TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$18,394FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$56PrintingPublicationsPostageAmt
Other Expenses Total$2,096OtherExpensesTotalAmt
Total Expenses$20,546TotalExpensesAmt
Excess Or Deficit For Year$15,518ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$56,636NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$72,154NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$55,787BOYAmt
EOY$71,547EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$849BOYAmt
EOY$607EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$56,636BOYAmt
EOY$72,154EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$56,636BOYAmt
EOY$72,154EOYAmt
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$17,443ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$17,443TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SHERRY WANER
VICE PRESIDE1.00$0
CINDI GALABOTA
SECRETARY1.00$0
JASON COX
PRESIDENT1.00$0
JEFF GAVLINSKI
TREASURER1.00$0
MICHAEL HERATY
DIRECTOR1.00$0
MORGAN MURRI
DIRECTOR1.00$0
JIMMY MUNOZCANO
DIRECTOR1.00$0
C K PATEL
DIRECTOR1.00$0
M WHITING
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$116,657CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$144,141CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,342CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,560CurrentTaxYearMinus1YearAmt
Current Tax Year$35,979CurrentTaxYearAmt
Total$335,679TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$116,657CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$144,141CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,342CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,560CurrentTaxYearMinus1YearAmt
Current Tax Year$35,979CurrentTaxYearAmt
Total$335,679TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$335,679PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$209CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85CurrentTaxYearMinus1YearAmt
Current Tax Year$85CurrentTaxYearAmt
Total$504TotalAmt
FieldValueIRS element (for citing)
Total Support$336,183TotalSupportAmt
Public Support CY1700.99850PublicSupportCY170Pct
Public Support PY1700.99860PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 655 MEETINGS 329 D & O INSURANCE 785 DUES & SUBSCRIPTIONS 85 NON-INVESTMENT DEPRECIATION 242 TOTAL 2,096
FORM 990-EZ, PART II, LINE 242,417 2,417 LESS ACCUMULATED DEPRECIATION 1,568 1,810 TOTAL 849 607
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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