PAGOSA SPRINGS COMMUNITY DEVELOPMENT CORPORATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PAGOSA SPRINGS COMMUNITY DEVELOPMENT CORPORATION (EIN 27-1962030)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-06
- IRS object ID
- 201331579349200303
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-06-06T11:01:15-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILSON REA BECKEL & ASSOC CPAS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3460 | AddressLine1 |
| City | PAGOSA SPRINGS | City |
| State | CO | State |
| ZIP Code | 811473460 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271962030 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAGOSA SPRINGS COMMUNITY | BusinessNameLine1 |
| Business Name Line2 | DEVELOPMENT CORPORATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PAGO | NameControl |
| Phone | 9707318500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1183 | AddressLine1 |
| City | PAGOSA SPRINGS | City |
| State | CO | State |
| ZIP Code | 81147 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MURIEL EASON | Name |
| Title | PRESIDENT | Title |
| Phone | 9707318500 | Phone |
| Date Signed | 2013-04-22 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEREK FARRAH CPA | Name |
| Phone | 9707311040 | Phone |
| Date Prepared | 2013-05-30 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.PAGOSASPRINGSCDC.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 144215 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 144141 | ContributionsGiftsGrantsEtc |
| Investment Income | 74 | InvestmentIncome |
| Total Revenue | 144215 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 100750 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 21475 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 437 | PrintingPublicationsPostage |
| Other Expenses Total | 29113 | OtherExpensesTotal |
| Total Expenses | 151775 | TotalExpenses |
| Excess Or Deficit For Year | -7560 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 124973 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 117413 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94804 | BOY |
| EOY | 87701 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31120 | BOY |
| EOY | 29712 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125924 | BOY |
| EOY | 117413 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 951 | BOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124973 | BOY |
| EOY | 117413 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | DEVELOPING A STRATEGIC PLAN THAT PROMOTES LOCAL BUSINESSES & THE COMMUNITY SO THAT NEW BUSINESSES WILL BE ATTRACTED TO THE AREA | DescriptionProgramServiceAccom |
| Program Service Expenses | 125004 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 125004 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| ROSS ARAGON | ||
| PRESIDENT | 1.00 | 0 |
| CLIFFORD LUCERO | ||
| SECRETARY | 1.00 | 0 |
| MARK WEILER | ||
| DIRECTOR | 2.00 | 0 |
| MORGAN MURRI | ||
| DIRECTOR | 3.00 | 0 |
| MURIEL EASON | ||
| PRESIDENT | 3.00 | 0 |
| JASON COX | ||
| DIRECTOR | 2.00 | 0 |
| UDGAR PARSONS | ||
| VICE-PRES./T | 3.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| 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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KARIN KOHAKE | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1183 | AddressLine1 |
| City | PAGOSA SPRINGS | City |
| State | CO | State |
| ZIP Code | 81147 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9707311443 | 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 |
| 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 |
| 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) |
|---|---|---|
| Community Trust170b1 Avi | X | CommunityTrust170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 255878 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 116657 | CurrentTaxYearMinus1Year |
| Current Tax Year | 144141 | CurrentTaxYear |
| Total | 516676 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 255878 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 116657 | CurrentTaxYearMinus1Year |
| Current Tax Year | 144141 | CurrentTaxYear |
| Total | 516676 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 516676 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 357 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 209 | CurrentTaxYearMinus1Year |
| Current Tax Year | 74 | CurrentTaxYear |
| Total | 640 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 517316 | TotalSupport |
| Public Support Pertcentage170 | 0.99880 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 4,992 OFFICE EXPENSE 657 INTERNET 650 TRAVEL 6,632 MEETINGS 6,879 FEES & LICENSES 50 TELEPHONE 1,487 BANK CHARGES 58 EDUCATION 275 PENALTIES 121 DUES & SUBSCRITIONS 5,904 NON-INVESTMENT DEPRECIATION 1,408 TOTAL 29,113 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | 31,361 31,361 LESS ACCUMULATED DEPRECIATION 241 1,649 TOTAL 31,120 29,712 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES 951 0 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | TO 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. |
Compensation Explanation CompensationExplanation
Compensation Compensation (7 entries)
| ROSS ARAGON |
| CLIFFORD LUCERO |
| MARK WEILER |
| MORGAN MURRI |
| MURIEL EASON |
| JASON COX |
| UDGAR PARSONS |
Comments