TSUGA COMMUNITY COMMISSION: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
TSUGA COMMUNITY COMMISSION (EIN 27-4287533)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-06-23
IRS object ID
201431749349200623
Schema version
2013v3.1
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)
Return2014-06-23T14:39:56-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN931191018PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Pacific Northwest Tax ServiceBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line113405 NW CORNELL RDAddressLine1
CityPORTLANDCity
StateORState
ZIP Code97229ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274287533EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TSUGA COMMUNITY COMMISSIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlTSUGBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 69595AddressLine1
CityPORTLANDCity
StateORState
ZIP Code97239ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonETHAN ERICKSONPersonNm
Person TitleEXECUTIVE DIRECPersonTitleTxt
Phone5034817871PhoneNum
Signature2014-05-09SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGeorge ChapmanPreparerPersonNm
PTINP01305796PTIN
Phone5036465600PhoneNum
Preparation2014-06-23PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.TSUGA.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$52,391GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$33,906ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$18,485FundraisingGrossIncomeAmt
Special Events Direct Expenses$5,958SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$12,527SpecialEventsNetIncomeLossAmt
Total Revenue$46,433TotalRevenueAmt
Salaries Other Comp Empl Bnft$4,864SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$9,872FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$16,813OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$288PrintingPublicationsPostageAmt
Other Expenses Total$13,419OtherExpensesTotalAmt
Total Expenses$45,256TotalExpensesAmt
Excess Or Deficit For Year$1,177ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$339NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,516NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$339BOYAmt
EOY$547EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$969EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$339BOYAmt
EOY$1,516EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$339BOYAmt
EOY$1,516EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeCOMMUNITY DEVELOPMENT PROGRAMSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
SUMMER CAMP PROGRAMMING OPERATION PURPLE RENTED A FACILITY TO PROVIDE ACTIVITIES AND COMMUNITY BUILDING FOR YOUTH SERVED 75 YOUTH FROM OREGON MILITARY FAMILIES$29,108
SUMMER CAMP NEIGHBORHOOD PLACE RENTED A FACILITY TO PROVIDE ACTIVITIES COMMUNITY BUILDING AND PROFESSIONAL DEVELOPMENT FOR TEENS SERVED 15 YOUTH FROM OREGON MILITARY FAMILIES$3,843
FieldValueIRS element (for citing)
Total Program Service Expenses$32,951TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ETHAN ERICKSON
EXEC DIRECTOR15.00$4,864$0$0
AUGGIE FORD
PRESIDENT3.00$0$0$0
MARK RONNING
SECRETARY3.00$0$0$0
ERIN MCPHERSON
TREASURER3.00$0$0$0
BRIAN STITT
COMMISSIONER3.00$0$0$0
BRIAN ANDREWS
COMMISSIONER3.00$0$0$0
JEN MOSER
COMMISSIONER3.00$0$0$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
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonETHAN ERICKSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 69595AddressLine1
CityPORTLANDCity
StateORState
ZIP Code97239ZIPCode
FieldValueIRS element (for citing)
Phone5034817871PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$76,611CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,112CurrentTaxYearMinus1YearAmt
Current Tax Year$52,391CurrentTaxYearAmt
Total$192,114TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$76,611CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,112CurrentTaxYearMinus1YearAmt
Current Tax Year$52,391CurrentTaxYearAmt
Total$192,114TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$192,114PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$76,611CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,112CurrentTaxYearMinus1YearAmt
Current Tax Year$52,391CurrentTaxYearAmt
Total$192,114TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1MAHALO EVENTNameOfEvent1Amt
Gross Receipts Event1$18,485GrossReceiptsEvent1Amt
Gross Revenue Event1$18,485GrossRevenueEvent1Amt
Non Cash Prizes Event1$136NonCashPrizesEvent1Amt
Food And Beverage Event1$2,180FoodAndBeverageEvent1Amt
Entertainment Event1$800EntertainmentEvent1Amt
Other Direct Expenses Event1$2,842OtherDirectExpensesEvent1Amt
Gross Receipts Total$18,485GrossReceiptsTotalAmt
Gross Revenue Total Events$18,485GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$136NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$2,180FoodAndBeverageTotalEventsAmt
Entertainment Total Events$800EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$2,842OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,958DirectExpenseSummaryEventsAmt
Net Income Summary$12,527NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other expenses Part I line 16DESCRIPTION AMOUNTGASOLINE FOR VEHICLES 375VEHICLE RENTAL 82MEETINGS & MEALS 1,454PAYROLL TAXES 513PAYROLL PENALTY FEE 6CT-12 FILING FEE TO OREGON 65OREGON SECRETARY OF STATE ABN FEE 50OVERDRAFT FEES 106WORLD FORESTRY CENTER DEPOSIT 500IPAD PURCHASE 469STAFF TRAINING COSTS 1,154THANK YOU DONOR GIFTS 13AT&T HOT SPOT FEES 100CAMP SUPPLIES & PAPER 681OFFICE SUPPLIES & PAPER 194WEBSITE COSTS 196OPERATION PURPLE COSTS 4,858NEIGHBORHOOD PLACE COSTS 2,593RECONCILIATION DISCREPANCY 10
Description of other assets Part II line 24CATEGORY BEGINNING OF YEAR END OF YEARIPAD 0 469WORLD FORESTRY CENTER DEPOSIT 0 500

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp

FieldValueIRS element (for citing)
PersonETHAN ERICKSONPersonNm
Short ExplanationPAID TO ORGANIZE AND OVERSEE ALL OPERATIONS ACCORDING TO THE DIRECTION OF THE BOARD.ShortExplanationTxt

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