POLLOCK PINES CAMINO COMMUNITY CENTER ASSOCIATION: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- POLLOCK PINES CAMINO COMMUNITY CENTER ASSOCIATION (EIN 68-0167885)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-08
- IRS object ID
- 201142209349200909
- 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 | 2011-08-08T15:24:45-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dixon & Dixon CPAs | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2079 | AddressLine1 |
| City | Pollock Pines | City |
| State | CA | State |
| ZIP Code | 95726 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680167885 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pollock PinesCamino Community Center | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | POLL | NameControl |
| Phone | 5306478005 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1195 | AddressLine1 |
| City | POLLOCK PINES | City |
| State | CA | State |
| ZIP Code | 95726 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD COFFIN | Name |
| Title | President | Title |
| Date Signed | 2011-08-08 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Elizabeth A Chalaire | Name |
| Phone | 5306442055 | 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 |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 67225 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 10346 | ContributionsGiftsGrantsEtc |
| Investment Income | 15167 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 41712 | FundraisingGrossIncome |
| Special Events Direct Expenses | 29199 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 12513 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 38026 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 400 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 363 | PrintingPublicationsPostage |
| Other Expenses Total | 49667 | OtherExpensesTotal |
| Total Expenses | 50430 | TotalExpenses |
| Excess Or Deficit For Year | -12404 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 177585 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 165181 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57900 | BOY |
| EOY | 41849 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120712 | BOY |
| EOY | 123629 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178612 | BOY |
| EOY | 165478 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1027 | BOY |
| EOY | 297 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177585 | BOY |
| EOY | 165181 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | MEETING PLACE FOR SENIORS AND LOCAL PUBLIC. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | MEETING PLACE FOR SEINORS AND LOCAL PUBLIC | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| SHARON CORTES | ||||||
| PO BOX 1195 | POLLOCK PINES | CA | 92726 | Secretary | 0 | 0 |
| KRISTI WYLES | ||||||
| PO BOX 1195 | POLLOCK PINES | CA | 95726 | Treasurer | 0 | 0 |
| JILL FERNANDEZ | ||||||
| PO BOX 1195 | POLLOCK PINES | CA | 95726 | Vice President | 0 | 0 |
| RICHARD COFFIN | ||||||
| PO BOX 1195 | POLLOCK PINES | CA | 95726 | President | 0 | 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 |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KRISTI WYLES | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2675 SANDERS | AddressLine1 |
| City | POLLOCK PINES | City |
| State | CA | State |
| ZIP Code | 95726 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5306478005 | 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 | 23741 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33146 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13823 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 75591 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6951 | CurrentTaxYear |
| Total | 153252 | 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 | 23741 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33146 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13823 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 75591 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6951 | CurrentTaxYear |
| Total | 153252 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 153252 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9198 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10241 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14490 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18430 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15167 | CurrentTaxYear |
| Total | 67526 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21590 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26738 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21851 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18706 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11838 | CurrentTaxYear |
| Total | 100723 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 321501 | TotalSupport |
| Public Support Pertcentage170 | 0.47670 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.50680 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Candy Sales | NameOfEvent1 |
| Gross Receipts Event1 | 24733 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 24733 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 17372 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Bingo | NameOfEvent2 |
| Gross Receipts Event2 | 10701 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 10701 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 8050 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 6278 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 6278 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 3777 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 41712 | GrossReceiptsTotal |
| Gross Revenue Total Events | 41712 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 29199 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 29199 | DirectExpenseSummaryEvents |
| Net Income Summary | 12513 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (15 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1002 | Total Liabilities.1002 | Grants Payable - Beginning $1027 Grants Payable - Ending $297 |
| Form 990-EZ, Part II, Line 24.1004 | Other Assets.1004 | Miscellaneous - Beginning $120712 Miscellaneous - Ending $123629 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | BANK CHARGES $5 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | SUPPLIES $373 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | WEBSITE $460 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | TELEPHONE $662 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | LICENSE/PERMITS $830 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | TAXES $1721 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | CLEANING $2359 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | BUILDING AND EQUIP REPAIR $3707 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | UTILITIES $11556 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $10450 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $17144 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $162 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $238 |
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