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POLLOCK PINES CAMINO COMMUNITY CENTER ASSOCIATION: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
POLLOCK PINES CAMINO COMMUNITY CENTER ASSOCIATION (EIN 68-0167885)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-13
IRS object ID
201631349349204113
Schema version
2015v2.0
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)
Return2016-05-13T14:54:20-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NICHOLSON AKERSLOOT & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 38AddressLine1Txt
CityPOLLOCK PINESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP957260038ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHESLEY D NICHOLSONPreparerPersonNm
PTINP00840828PTIN
Phone5306442336PhoneNum
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
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Gross Receipts$83,767GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$2,915ContributionsGiftsGrantsEtcAmt
Membership Dues$1,965MembershipDuesAmt
Investment Income$15,628InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gaming Gross Income$19,411GamingGrossIncomeAmt
Fundraising Gross Income$43,848FundraisingGrossIncomeAmt
Special Events Direct Expenses$48,058SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$15,201SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$35,709TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$475FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$15,367OccupancyRentUtltsAndMaintAmt
Other Expenses Total$48,234OtherExpensesTotalAmt
Total Expenses$64,076TotalExpensesAmt
Excess Or Deficit For Year-$28,367ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$188,648NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$160,281NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$40,692BOYAmt
EOY$46,578EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$77,482BOYAmt
EOY$60,813EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$75,554BOYAmt
EOY$57,970EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$193,728BOYAmt
EOY$165,361EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$188,648BOYAmt
EOY$160,281EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeMEETING PLACE FOR SENIOR CITIZENS AND LOCAL PUBLICPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomMEETING PLACE FOR SENIORS AND LOCAL PUBLICDescriptionProgramSrvcAccomTxt
Grants And Allocations$64,076GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$64,076TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
RICHARD COFFIN
President4.00$0
DARREL MOORE
Vice President0$0
SHARON CORTES
Secretary2.00$0
JOANN RICKS
Treasurer2.00$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)
PersonJOANN RICKSPersonNm

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 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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,144CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,617CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,316CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,899CurrentTaxYearMinus1YearAmt
Current Tax Year$2,915CurrentTaxYearAmt
Total$20,891TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,144CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,617CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,316CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,899CurrentTaxYearMinus1YearAmt
Current Tax Year$2,915CurrentTaxYearAmt
Total$20,891TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$20,891PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,128CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,796CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,471CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,726CurrentTaxYearMinus1YearAmt
Current Tax Year$15,503CurrentTaxYearAmt
Total$78,624TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$99,515TotalSupportAmt
Public Support CY1700.20990PublicSupportCY170Pct
Public Support PY1700.24150PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CANDY SALESEvent1Nm
Gross Receipts Event1$25,488GrossReceiptsEvent1Amt
Gross Revenue Event1$25,488GrossRevenueEvent1Amt
Food And Beverage Event1$21,472FoodAndBeverageEvent1Amt
Event2MEAL EVENTSEvent2Nm
Gross Receipts Event2$15,123GrossReceiptsEvent2Amt
Gross Revenue Event2$15,123GrossRevenueEvent2Amt
Food And Beverage Event2$12,491FoodAndBeverageEvent2Amt
Gross Receipts Total$40,611GrossReceiptsTotalAmt
Gross Revenue Total Events$40,611GrossRevenueTotalEventsAmt
Food And Beverage Total Events$33,963FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$33,963DirectExpenseSummaryEventsAmt
Net Income Summary$6,648NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Bingo$19,411GrossRevenueBingoAmt
Cash Prizes Bingo$5,300CashPrizesBingoAmt
Rent Facility Costs Bingo$4,350RentFacilityCostsBingoAmt
Other Direct Expenses Bingo$3,286OtherDirectExpensesBingoAmt
Volunteer Labor BingoYes (true)VolunteerLaborBingoInd
Volunteer Labor Bingo1.00000VolunteerLaborBingoPct
Volunteer Labor Pull TabsfalseVolunteerLaborPullTabsInd
Volunteer Labor Other GamingfalseVolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$19,411GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$5,300CashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming$4,350RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming$3,286OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$12,936DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$6,475NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedCAStatesWhereGamingConductedCd
LicensedYes (true)LicensedInd
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersfalseGamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Gaming Own Facility1.00000GamingOwnFacilityPct
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd
Charitable Distribution RqrfalseCharitableDistributionRqrInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $1145
Other Expenses.1002Office Expenses $2582
Other Expenses.1009Depreciation $34253
Other Expenses.1012Insurance $7013
Other Expenses.1TAXES $2429
Other Expenses.2LICENSES & PERMITS $515
Other Expenses.3BANK CHARGES $247
Other Expenses.4MISCELLANEOUS $50
Other Assets.1003Machinery and Equipment - Beginning $75554 Machinery and Equipment - Ending $57970
Total Liabilities.1SUSPENSE ACCOUNTS - Beginning $5080 SUSPENSE ACCOUNTS - Ending $5080

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