ASSOCIATED CHARITABLE RESOURCE OF SOUTH SISKIYOU: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATED CHARITABLE RESOURCE OF SOUTH SISKIYOU (EIN 68-0454579)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-30
- IRS object ID
- 201133349349200108
- Schema version
- 2010v3.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-30T14:39:24-08:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | 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 | 2010-07-01 | 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 | 2011-11-30 | DateSigned |
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 | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 129768 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 127004 | ContributionsGiftsGrantsEtc |
| Investment Income | 239 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 2525 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 2525 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 129768 | TotalRevenue |
| Grants And Similar Amounts Paid | 309784 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 1040 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 48 | PrintingPublicationsPostage |
| Other Expenses Total | 2346 | OtherExpensesTotal |
| Total Expenses | 313218 | TotalExpenses |
| Excess Or Deficit For Year | -183450 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 237287 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 53837 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 308518 | BOY |
| EOY | 53837 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22135 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 330653 | BOY |
| EOY | 53837 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93366 | BOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 237287 | BOY |
| EOY | 53837 | 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 build a structure to house an existing community skating rink, replace the community swimming pool, build a skateboard park, and other community projects. | DescriptionProgramServiceAccom |
| Grants And Allocations | 312178 | GrantsAndAllocations |
| Program Service Expenses | 308744 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 312178 | 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 | 1.00 | 0 |
| LAUREL HARKNESS | ||||||
| PO BOX 1085 | MT SHASTA | CA | 96067 | MEMBER | 1.00 | 0 |
| YVONNE MALEE | ||||||
| PO BOX 1085 | MT SHASTA | CA | 96067 | MEMBER | 0 | 0 |
| MARK CLURE | ||||||
| PO BOX 1085 | MT SHASTA | CA | 96067 | Member | 1.00 | 0 |
| BILL NAVARRE | ||||||
| PO BOX 1085 | MT SHASTA | CA | 96067 | MEMBER | 1.00 | 0 |
| CHAD LANCOUR | ||||||
| PO BOX 1085 | MT SHASTA | CA | 96067 | MEMBER | 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 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 | 75446 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 136911 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23788 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8711 | CurrentTaxYearMinus1Year |
| Current Tax Year | 127004 | CurrentTaxYear |
| Total | 371860 | 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 | 75446 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 136911 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23788 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8711 | CurrentTaxYearMinus1Year |
| Current Tax Year | 127004 | CurrentTaxYear |
| Total | 371860 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 240662 | AmountsSubstContributorsTotal |
| Public Support Total170 | 131198 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 435 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1865 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5756 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1019 | CurrentTaxYearMinus1Year |
| Current Tax Year | 239 | CurrentTaxYear |
| Total | 9314 | 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 | 381174 | TotalSupport |
| Gross Receipts From Admissions Etc | 2525 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.34420 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.48760 | PublicSupportPertcentPriorYear |
| 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 (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1003 | Total Liabilities.1003 | Deferred Revenue - Beginning $93366 Deferred Revenue - Ending $0 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | CONSTRUCTION IN PROGRESS - Beginning $21635 CONSTRUCTION IN PROGRESS - Ending $0 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $500 Prepaid Expenses and Deferred Charges - Ending $0 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | BANK CHARGES $27 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Event supplies $1313 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $892 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $114 |
| Form 990-EZ, Part I, Line 10.3 | Grants and Similar Amounts Paid In Excess of $5,000.3 | | Donee's Name: Mt. Shasta Parks & Rec. Dist. | Donee's Address: P.O. BOX 314 MT. SHASTA, CA 96067 | Relationship of Donee: NONE | Description of Property: SKATE PARK | Fair Market Value: $308744 | Method Used to Determine FMV: COST |