ASSOCIATED CHARITABLE RESOURCE OF SOUTH SISKIYOU: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATED CHARITABLE RESOURCE OF SOUTH SISKIYOU (EIN 68-0454579)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-16
- IRS object ID
- 201441369349200239
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-16T12:46:55-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Aiello Goodrich & Teuscher Accountancy Corp | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 158 | AddressLine1 |
| City | Mt Shasta | City |
| State | CA | State |
| ZIP Code | 960670158 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680454579 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATED CHARITABLE RESOURCE OF | BusinessNameLine1 |
| Business Name Line2 | SOUTH SISKIYOU | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ASSO | NameControl |
| Phone | 5309261085 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1085 | AddressLine1 |
| City | MOUNT SHASTA | City |
| State | CA | State |
| ZIP Code | 96067 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNNE BIRIMISA | Name |
| Title | Treasurer | Title |
| Date Signed | 2014-05-16 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lynn E Teuscher CPA | Name |
| PTIN | P00154021 | PTIN |
| Phone | 5309263881 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 22245 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 14687 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 2662 | ProgramServiceRevenue |
| Investment Income | 49 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 4574 | FundraisingGrossIncome |
| Special Events Direct Expenses | 400 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 4174 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Other Revenue Total | 273 | OtherRevenueTotal |
| Total Revenue | 21845 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 1126 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 11067 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 62 | PrintingPublicationsPostage |
| Other Expenses Total | 9106 | OtherExpensesTotal |
| Total Expenses | 21361 | TotalExpenses |
| Excess Or Deficit For Year | 484 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 54604 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 55088 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54604 | BOY |
| EOY | 55088 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54604 | BOY |
| EOY | 55088 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54604 | BOY |
| EOY | 55088 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO RAISE FUNDS FOR COMMUNITY PROJECTS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TO RAISE FUNDS TO SUPPORT COMMUNITY FACILITIES AND CHARITABLE EFFORTS, SUCH AS THE ICE SKATING RINK, SKATEBOARD PARK, AND DOWNTOWN IMPROVEMENTS. | DescriptionProgramServiceAccom |
| Grants And Allocations | 21361 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 21361 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| LYNNE BIRIMISA | ||
| Treasurer | 2.00 | 0 |
| YVONNE MALEE | ||
| MEMBER | 1.00 | 0 |
| MARK CLURE | ||
| Member | 1.00 | 0 |
| GERAD DEAN | ||
| MEMBER | 1.00 | 0 |
| STEVE BACHMANN | ||
| VICE CHAIRMAN | 1.00 | 0 |
| MICHAEL WILLIAMS | ||
| Chairman | 2.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL WILLIAMS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1085 | AddressLine1 |
| City | MOUNT SHASTA | City |
| State | CA | State |
| ZIP Code | 96067 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5309261085 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23788 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8711 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 127004 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4178 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14687 | CurrentTaxYear |
| Total | 178368 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23788 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8711 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 127004 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4178 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14687 | CurrentTaxYear |
| Total | 178368 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 11289 | AmountsSubstContributorsTotal |
| Public Support Total170 | 167079 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5756 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1019 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 239 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 95 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49 | CurrentTaxYear |
| Total | 7158 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 185526 | TotalSupport |
| Gross Receipts From Admissions Etc | 10035 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.90060 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.57880 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | TAXES $20 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | BANK CHARGES $24 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | sTAFF TRAINING $177 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | STAFF DEVELOPMENT $192 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | MERCHANT FEES $333 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | SUPPLIES $597 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | GRANT REFUNDS $4796 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1450 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $1517 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | INSURANCE DIVIDEND $273 |