BETA

MOUNTAIN RANCH COMMUNITY CLUB INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
MOUNTAIN RANCH COMMUNITY CLUB INC (EIN 68-0437392)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-16
IRS object ID
201631379349201138
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)
Return2016-05-16T08:13:31-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL J AYALA CPAPreparerPersonNm
PTINP00025341PTIN
Phone2097364631PhoneNum
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 AddressWWW.MRANCHCC.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$177,241GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$131,299ContributionsGiftsGrantsEtcAmt
Membership Dues$2,095MembershipDuesAmt
Investment Income$106InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$28,341FundraisingGrossIncomeAmt
Special Events Direct Expenses$13,759SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$14,582SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$15,400OtherRevenueTotalAmt
Total Revenue$163,482TotalRevenueAmt
Grants And Similar Amounts Paid$13,490GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$5,420FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$7,914OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$605PrintingPublicationsPostageAmt
Other Expenses Total$18,032OtherExpensesTotalAmt
Total Expenses$45,461TotalExpensesAmt
Excess Or Deficit For Year$118,021ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$125,401NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$243,422NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$69,461BOYAmt
EOY$175,012EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$55,940BOYAmt
EOY$50,658EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$125,401BOYAmt
EOY$243,422EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$125,401BOYAmt
EOY$243,422EOYAmt
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.$43,731$10,240
MAINTAIN AND IMPROVE PLAYGROUND, PICNIC AREA AND BALLFIELD FREE OF CHARGE FOR THE GENERAL PUBLIC.$1,000
PROVIDE SCHOLARSHIP FUNDS TO GRADUATING HIGH SCHOOL STUDENTS TO HELP FURTHER THEIR EDUCATION.$2,250
FieldValueIRS element (for citing)
Total Program Service Expenses$43,731TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JIM PESOUT
Past President2.00$0
Jackson Baker
President2.00$0
Sue Hinojoza
Secretary2.00$0
ESTELLE MOULTON
Treasurer5.00$0
Gene DeHerrera
Director2.00$0
CHRIS SAMPSON
Director0$0
GAY MALONEY
Director2.00$0
Anita Hunt
Director2.00$0
Barbara Pollard
Director2.00$0
TOM DARMSTED
Vice President2.00$0
DI JACKSON
Director0$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$32,238CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,119CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,569CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,490CurrentTaxYearMinus1YearAmt
Current Tax Year$131,299CurrentTaxYearAmt
Total$177,715TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,366CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,845CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,864CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,912CurrentTaxYearMinus1YearAmt
Current Tax Year$28,341CurrentTaxYearAmt
Total$158,328TotalAmt

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$61,604CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,964CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,433CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,402CurrentTaxYearMinus1YearAmt
Current Tax Year$159,640CurrentTaxYearAmt
Total$336,043TotalAmt

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$336,043PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$161CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$115CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69CurrentTaxYearMinus1YearAmt
Current Tax Year$106CurrentTaxYearAmt
Total$500TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$161CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$115CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69CurrentTaxYearMinus1YearAmt
Current Tax Year$106CurrentTaxYearAmt
Total$500TotalAmt

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$61,765CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,013CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,548CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,471CurrentTaxYearMinus1YearAmt
Current Tax Year$159,746CurrentTaxYearAmt
Total$336,543TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99850PublicSupportCY509Pct
Public Support PY5090.99830PublicSupportPY509Pct
Investment Income CY0.00150InvestmentIncomeCYPct
Investment Income PY0.00170InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DAY IN THE PARKEvent1Nm
Gross Receipts Event1$8,097GrossReceiptsEvent1Amt
Gross Revenue Event1$8,097GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,443OtherDirectExpensesEvent1Amt
Event2CHRISTMAS FAIR/GIFT DRIVEEvent2Nm
Gross Receipts Event2$7,883GrossReceiptsEvent2Amt
Gross Revenue Event2$7,883GrossRevenueEvent2Amt
Other Direct Expenses Event2$4,785OtherDirectExpensesEvent2Amt
Gross Receipts Total$15,980GrossReceiptsTotalAmt
Gross Revenue Total Events$15,980GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$8,228OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$8,228DirectExpenseSummaryEventsAmt
Net Income Summary$7,752NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1HALL RENTAL/SHARED EXP $15246
Other Revenue.2REFUNDS $154
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: $10240
Other Expenses.1002Office Expenses $50
Other Expenses.1009Depreciation $5282
Other Expenses.1REFUNDS $5530
Other Expenses.2INSURANCE $4778
Other Expenses.3COMMUNITY MEALS $1737
Other Expenses.5FILING FEES $524
Other Expenses.6SUPPLIES $131
Other Assets.1004Miscellaneous - Beginning $55940 Miscellaneous - Ending $50658

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