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POLLOCK PINES CAMINO COMMUNITY CENTER ASSOCIATION: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
POLLOCK PINES CAMINO COMMUNITY CENTER ASSOCIATION (EIN 68-0167885)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-03-10
IRS object ID
202500769349200145
Schema version
2024v5.0
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)
Return2025-03-10T16:03:26-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN464220959PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Pony Express Tax ServicesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 505AddressLine1Txt
CityCaminoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95709ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680167885EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1POLLOCK PINESCAMINO COMMUNITY CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% MARYANN TRUJILLOInCareOfNm
Business Name ControlPOLLBusinessNameControlTxt
Phone5306478005PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1195AddressLine1Txt
CityPOLLOCK PINESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95726ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARYANN TRUJILLOPersonNm
Person TitleTREASUERPersonTitleTxt
Phone5306478005PhoneNum
Signature2025-03-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELIZABETH CHALAIREPreparerPersonNm
PTINP00001241PTIN
Phone5306442055PhoneNum
Preparation2025-03-10PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$125,858GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$13,906ContributionsGiftsGrantsEtcAmt
Membership Dues$1,655MembershipDuesAmt
Investment Income$15,735InvestmentIncomeAmt
Gaming Gross Income$30,107GamingGrossIncomeAmt
Fundraising Gross Income$64,442FundraisingGrossIncomeAmt
Special Events Direct Expenses$65,764SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$28,785SpecialEventsNetIncomeLossAmt
Other Revenue Total$13OtherRevenueTotalAmt
Total Revenue$60,094TotalRevenueAmt
Occupancy Rent Utlts And Maint$34,523OccupancyRentUtltsAndMaintAmt
Other Expenses Total$18,027OtherExpensesTotalAmt
Total Expenses$52,550TotalExpensesAmt
Excess Or Deficit For Year$7,544ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$150,444NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$157,988NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$59,742BOYAmt
EOY$67,240EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$52,967BOYAmt
EOY$53,013EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$37,735BOYAmt
EOY$37,735EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$150,444BOYAmt
EOY$157,988EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$150,444BOYAmt
EOY$157,988EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeMEETING PLACE FOR SENIORS AND LOCAL PUBLPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomMEETING PLACE FOR SENIORS AND LOCAL PUBLICDescriptionProgramSrvcAccomTxt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JUDI COUPAR
PRESIDENT0.00$0$0$0
JEFF BIGGERS
VICE PRESIDENT0.00$0$0$0
DEBBIE BRACKMANN
SECRETARY0.00$0$0$0
MARYANN TRUJILLO
TREASURER0.00$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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBOB TODDPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1195AddressLine1Txt
CityPOLLOCK PINESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95726ZIPCd
FieldValueIRS element (for citing)
Phone5306478005PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,020CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,436CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,027CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,053CurrentTaxYearMinus1YearAmt
Current Tax Year$15,561CurrentTaxYearAmt
Total$142,097TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,020CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,436CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,027CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,053CurrentTaxYearMinus1YearAmt
Current Tax Year$15,561CurrentTaxYearAmt
Total$142,097TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$142,097PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,835CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,703CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,825CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,903CurrentTaxYearMinus1YearAmt
Current Tax Year$44,533CurrentTaxYearAmt
Total$190,799TotalAmt
FieldValueIRS element (for citing)
Total Support$332,896TotalSupportAmt
Public Support CY1700.42690PublicSupportCY170Pct
Public Support PY1700.44760PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MEAL EVENTSEvent1Nm
Event2CANDY SALESEvent2Nm
FieldValueIRS element (for citing)
LicensedYes (true)LicensedInd
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersfalseGamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Gaming Other Facility1.000GamingOtherFacilityPct
Individual With BooksBOB TODDIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1195AddressLine1Txt
CityPOLLOCK PINESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95726ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd
Charitable Distribution RqrfalseCharitableDistributionRqrInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other revenue Part I line 8DESCRIPTION AMOUNTINTEREST 13
Description of other expenses Part I line 16DESCRIPTION AMOUNTACCOUNTING 635ADVERTISING 86BANK CHARGES 27INSURANCE 8,442LICENSE 791OFFICE 3,860TAXES 3,886WEBSITE 300
Description of other assets Part II line 24CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSETS 37,735 37,735

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