PAGOSA SPRINGS COMMUNITY DEVELOPMENT CORPORATION: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
PAGOSA SPRINGS COMMUNITY DEVELOPMENT CORPORATION (EIN 27-1962030)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-07
IRS object ID
201531279349201323
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)
Return2015-05-07T16:56:31-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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
Signature2015-04-20SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEREK FARRAH CPAPreparerPersonNm
PTINP01356152PTIN
Phone9707311040PhoneNum
Preparation2015-04-20PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

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$23,645GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$23,560ContributionsGiftsGrantsEtcAmt
Investment Income$85InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$27,274CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$27,274GainOrLossFromSaleOfAssetsAmt
Total Revenue-$3,629TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$11,033FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$150OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$208PrintingPublicationsPostageAmt
Other Expenses Total$34,447OtherExpensesTotalAmt
Total Expenses$45,838TotalExpensesAmt
Excess Or Deficit For Year-$49,467ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$106,103NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$56,636NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$77,609BOYAmt
EOY$55,787EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$28,494BOYAmt
EOY$849EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$106,103BOYAmt
EOY$56,636EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$106,103BOYAmt
EOY$56,636EOYAmt
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$42,035ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$42,035TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SHERRY WANER
DIRECTOR1.00$0
CINDI GALABOTA
SECRETARY1.00$0
JASON COX
PRESIDENT1.00$0
JEFF GAVLINSKI
TREASURER1.00$0
TODD STEVENS
DIRECTOR1.00$0
MICHAEL HERATY
DIRECTOR1.00$0
MORGAN MURRI
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 Line1WILSON REA BECKEL & ASSOCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 3460AddressLine1Txt
CityPAGOSA SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81147ZIPCd
FieldValueIRS element (for citing)
Phone9707311040PhoneNum
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$255,878CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$116,657CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$144,141CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,342CurrentTaxYearMinus1YearAmt
Current Tax Year$23,560CurrentTaxYearAmt
Total$555,578TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$255,878CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$116,657CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$144,141CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,342CurrentTaxYearMinus1YearAmt
Current Tax Year$23,560CurrentTaxYearAmt
Total$555,578TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$555,578PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$357CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$209CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51CurrentTaxYearMinus1YearAmt
Current Tax Year$85CurrentTaxYearAmt
Total$776TotalAmt
FieldValueIRS element (for citing)
Total Support$556,354TotalSupportAmt
Public Support CY1700.99860PublicSupportCY170Pct
Public Support PY1700.99870PublicSupportPY170Pct
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 3,000 OFFICE EXPENSE 477 MEETINGS 2,106 FEES & LICENSES 216 BANK CHARGES 30 PROJECT EXPENSES 28,247 NON-INVESTMENT DEPRECIATION 371 TOTAL 34,447
FORM 990-EZ, PART II, LINE 2431,361 2,417 LESS ACCUMULATED DEPRECIATION 2,867 1,568 TOTAL 28,494 849
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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