ASSOCIATED CHARITABLE RESOURCE OF SOUTH SISKIYOU: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATED CHARITABLE RESOURCE OF SOUTH SISKIYOU (EIN 68-0454579)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-17
- IRS object ID
- 201310179349200606
- Schema version
- 2011v1.5
- 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 | 2013-01-17T11:59:54-08:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | 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 | 2011-07-01 | 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 | 2013-01-17 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lynn E Teuscher CPA | Name |
| Phone | 5309263881 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | 4273 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 4178 | ContributionsGiftsGrantsEtc |
| Investment Income | 95 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 4273 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 520 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 1735 | OtherExpensesTotal |
| Total Expenses | 2255 | TotalExpenses |
| Excess Or Deficit For Year | 2018 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 53837 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -1251 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 54604 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53837 | BOY |
| EOY | 54604 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53837 | BOY |
| EOY | 54604 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53837 | BOY |
| EOY | 54604 | 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 | 2255 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 2255 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| LYNNE BIRIMISA | ||||||
| PO BOX 1085 | MT SHASTA | CA | 96067 | Treasurer | 2.00 | 0 |
| SEAN MALEE | ||||||
| PO BOX 1085 | MT SHASTA | CA | 96067 | MEMBER | 1.00 | 0 |
| YVONNE MALEE | ||||||
| PO BOX 1085 | MT SHASTA | CA | 96067 | MEMBER | 1.00 | 0 |
| MARK CLURE | ||||||
| PO BOX 1085 | MT SHASTA | CA | 96067 | Member | 1.00 | 0 |
| CAROLYN BUTERA | ||||||
| PO BOX 1085 | MT SHASTA | CA | 96067 | MEMBER | 1.00 | 0 |
| STEVE BACHMANN | ||||||
| PO BOX 1085 | MT SHASTA | CA | 96067 | VICE CHAIRMAN | 1.00 | 0 |
| MICHAEL WILLIAMS | ||||||
| PO BOX 1085 | MT SHASTA | CA | 96067 | 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 | LYNNE BIRIMISA | 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 | 5308593468 | 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 | 136911 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23788 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8711 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 127004 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4178 | CurrentTaxYear |
| Total | 300592 | 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 | 136911 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23788 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8711 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 127004 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4178 | CurrentTaxYear |
| Total | 300592 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 121427 | AmountsSubstContributorsTotal |
| Public Support Total170 | 179165 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1865 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5756 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1019 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 239 | CurrentTaxYearMinus1Year |
| Current Tax Year | 95 | CurrentTaxYear |
| Total | 8974 | 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 | 309566 | TotalSupport |
| Gross Receipts From Admissions Etc | 2525 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.57880 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.34420 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 20.1 | Other Changes In Net Assets Or Fund Balances - Other Decreases.1 | PRIOR YEAR DONATIONS REFUNDED $1251 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | BANK CHARGES $36 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | TAXES $50 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Event supplies $100 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1410 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $71 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $68 |