MOUNTAIN RANCH COMMUNITY CLUB INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
MOUNTAIN RANCH COMMUNITY CLUB INC (EIN 68-0437392)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-04-29
IRS object ID
201531199349200333
Schema version
2014v5.0
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)
Return2015-04-29T13:35:45-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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
Signature2015-04-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL J AYALA CPAPreparerPersonNm
PTINP00025341PTIN
Phone2097364631PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

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$41,471GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$4,490ContributionsGiftsGrantsEtcAmt
Membership Dues$2,080MembershipDuesAmt
Investment Income$69InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$28,816FundraisingGrossIncomeAmt
Special Events Direct Expenses$8,764SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$20,052SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$6,016OtherRevenueTotalAmt
Total Revenue$32,707TotalRevenueAmt
Grants And Similar Amounts Paid$3,075GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$410FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$10,515OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$272PrintingPublicationsPostageAmt
Other Expenses Total$15,628OtherExpensesTotalAmt
Total Expenses$29,900TotalExpensesAmt
Excess Or Deficit For Year$2,807ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$122,594NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$125,401NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$61,373BOYAmt
EOY$69,461EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$61,221BOYAmt
EOY$55,940EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$122,594BOYAmt
EOY$125,401EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$122,594BOYAmt
EOY$125,401EOYAmt
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.$21,060$450
MAINTAIN AND IMPROVE PLAYGROND, PICNIC AREA AND BALLFIED FREE OF CHARGE FOR THE GENERAL PUBLIC.$6,158
PROVIDE SCHOLARSHIP FUNDS TO GRADUATING HIGH SCHOOL STUDENTS TO HELP FURTHER THEIR EDUCATION.$2,682$2,625
FieldValueIRS element (for citing)
Total Program Service Expenses$29,900TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JIM PESOUT
President0$0
MARA NABER
Vice President0$0
LINDA BASS
Secretary0$0
ESTELLE MOULTON
Treasurer0$0
TERRY STONE
Director0$0
CHRIS SAMPSON
Director0$0
GAY MALONEY
Director0$0
SEANNE SWANN
Director0$0
JERRY BYRD
Director0$0
TOM DARMSTED
Director0$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
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

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$53,130CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,238CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,119CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,569CurrentTaxYearMinus1YearAmt
Current Tax Year$4,490CurrentTaxYearAmt
Total$99,546TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,166CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,366CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,845CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,864CurrentTaxYearMinus1YearAmt
Current Tax Year$36,912CurrentTaxYearAmt
Total$164,153TotalAmt

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$87,296CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,604CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,964CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,433CurrentTaxYearMinus1YearAmt
Current Tax Year$41,402CurrentTaxYearAmt
Total$263,699TotalAmt

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$263,699PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$161CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$115CurrentTaxYearMinus1YearAmt
Current Tax Year$69CurrentTaxYearAmt
Total$438TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$161CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$115CurrentTaxYearMinus1YearAmt
Current Tax Year$69CurrentTaxYearAmt
Total$438TotalAmt

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$87,340CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,765CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,013CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,548CurrentTaxYearMinus1YearAmt
Current Tax Year$41,471CurrentTaxYearAmt
Total$264,137TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99830PublicSupportCY509Pct
Public Support PY5090.99760PublicSupportPY509Pct
Investment Income CY0.00170InvestmentIncomeCYPct
Investment Income PY0.00240InvestmentIncomePYPct
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$8,812GrossReceiptsEvent1Amt
Gross Revenue Event1$8,812GrossRevenueEvent1Amt
Other Direct Expenses Event1$4,559OtherDirectExpensesEvent1Amt
Gross Receipts Total$8,812GrossReceiptsTotalAmt
Gross Revenue Total Events$8,812GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$4,559OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,559DirectExpenseSummaryEventsAmt
Net Income Summary$4,253NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1HALL RENTAL $5566
Other Expenses.1002Office Expenses $581
Other Expenses.1009Depreciation $5281
Other Expenses.1012Insurance $4474
Other Expenses.1COMMUNITY MEALS $3437
Other Expenses.2HALL EXPENSES $888
Other Expenses.3FILING FEES $490
Other Expenses.4PROPERTY TAXES $359
Other Expenses.6MISCELLANEOUS EXPENSE $118
Other Assets.1004Miscellaneous - Beginning $61221 Miscellaneous - Ending $55940

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