PAGOSA SPRINGS COMMUNITY DEVELOPMENT CORPORATION: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
PAGOSA SPRINGS COMMUNITY DEVELOPMENT CORPORATION (EIN 27-1962030)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-06-25
IRS object ID
201201779349200475
Schema version
2011v1.2
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)
Timestamp2012-06-25T15:44:15-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN273413841EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1WILSON REA BECKEL & ASSOC CPAS LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 3460AddressLine1
CityPAGOSA SPRINGSCity
StateCOState
ZIP Code811473460ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN271962030EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1PAGOSA SPRINGS COMMUNITY DEVELOPMENT CORPORATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlPAGONameControl
Phone9707318500Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 1183AddressLine1
CityPAGOSA SPRINGSCity
StateCOState
ZIP Code81147ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRICH LINDBLADName
TitleDIRECTORTitle
Phone9707994344Phone
Date Signed2012-05-29DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDEREK FARRAHName
PTINP01356152PTIN
Phone9707311040Phone
Date Prepared2012-05-29DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Web SiteWWW.PAGOSASPRINGSCDC.ORGWebSite
Organization501c3XOrganization501c3
Gross Receipts121085GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc116657ContributionsGiftsGrantsEtc
Fundraising Gross Income4219FundraisingGrossIncome
Special Events Direct Expenses3258SpecialEventsDirectExpenses
Special Events Net Income Loss961SpecialEventsNetIncomeLoss
Other Revenue Total209OtherRevenueTotal
Total Revenue117827TotalRevenue
Salaries Other Comp Empl Benefits48369SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors47207FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint16534OccupancyRentUtilitiesAndMaint
Printing Publications Postage1508PrintingPublicationsPostage
Other Expenses Total38341OtherExpensesTotal
Total Expenses151959TotalExpenses
Excess Or Deficit For Year-34132ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY159105NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY124973NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY162171BOY
EOY94804EOY

Land And Buildings LandAndBuildings

FieldValueIRS element (for citing)
BOY0BOY
EOY28789EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY0BOY
EOY2331EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY162171BOY
EOY125924EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY3066BOY
EOY951EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY159105BOY
EOY124973EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeTO ENHANCE THE QUALITY OF LIFE FOR THE CITIZENS OF PAGOSA SPRINGS & ARCHULETA COUNTY BY CREATING QUALITY NEW JOBS;ENCOURAGING NEW CAPITAL INVESTMENT; & CRAETING AN EVIROMENT THAT INCREASES TOURISMPrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomDEVELOPING A STRATEGIC PLAN THAT PROMOTES LOCAL BUSINESSES & THE COMMUNITY SO THAT NEW BUSINESSES WILL BE ATTRACTED TO THE AREADescriptionProgramServiceAccom
Grants And Allocations0GrantsAndAllocations
Program Service Expenses123843ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses123843TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
ROSS ARAGON
P O BOX 1183PAGOSA SPRINGSCO81147PRESIDENT1.00000
MICHAEL WHITING
1271A CR 400PAGOSA SPRINGSCO81147SECRETARY1.00000
BILL KINGSLEY
P O BOX 1183PAGOSA SPRINGSCO81147TREASURER1.00000
MORGAN MURRI
135 COUNTRY CENTER DRIVEPAGOSA SPRINGSCO81147DIRECTOR1.00000
MARION FRANCIS
P O BOX 1183PAGOSA SPRINGSCO81147DIRECTOR1.00000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Subject To Proxy Tax0SubjectToProxyTax
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonKARIN KOHAKENamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1P O BOX 1183AddressLine1
CityPAGOSA SPRINGSCity
StateCOState
ZIP Code81147ZIPCode
FieldValueIRS element (for citing)
Telephone Number9707311443TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community Trust170b1 AviXCommunityTrust170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year255878CurrentTaxYearMinus1Year
Current Tax Year116657CurrentTaxYear
Total372535Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year255878CurrentTaxYearMinus1Year
Current Tax Year116657CurrentTaxYear
Total372535Total
FieldValueIRS element (for citing)
Public Support Total170372535PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year357CurrentTaxYearMinus1Year
Current Tax Year209CurrentTaxYear
Total566Total
FieldValueIRS element (for citing)
Total Support373101TotalSupport
Gross Receipts From Admissions Etc4219GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.99850PublicSupportPertcentage170
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER REVENUEFORM 990-EZ, PART I, LINE 8DESCRIPTION: INTEREST. AMOUNT: 209.
OCCUPANCY, RENT, UTILITIES AND MAINTENENCEFORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 241. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,293. TOTAL TO FORM 990-EZ, LINE 14: 16,534.
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: BANK CHARGES. AMOUNT: 30. DESCRIPTION: CHAMBER OF COMMERCE DONATION. AMOUNT: 1,891. DESCRIPTION: EDUCATION & TRAINING. AMOUNT: 5,645. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 613. DESCRIPTION: FEES & LICENSES. AMOUNT: 657. DESCRIPTION: INTERNET. AMOUNT: 460. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,751. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,490. DESCRIPTION: COMPUTER REPAIR. AMOUNT: 150. DESCRIPTION: TELEPHONE. AMOUNT: 2,021. DESCRIPTION: TRAVEL. AMOUNT: 3,314. DESCRIPTION: ADVERTISING. AMOUNT: 17,085. DESCRIPTION: MILEAGE REIMBURSEMENT. AMOUNT: 1,234. TOTAL TO FORM 990-EZ, LINE 16: 38,341.
OTHER ASSETSFORM 990-EZ, PART II, LINE 24DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,331.
OTHER LIABILITIESFORM 990-EZ, PART II, LINE 26DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 3,066. END OF YEAR AMOUNT: 951.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.Declaration

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