PINETOP COUNTRY CLUB EMPLOYEE CHARITABLE FUND: Form 990EZ, tax year 2022
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- Organization
- PINETOP COUNTRY CLUB EMPLOYEE CHARITABLE FUND (EIN 46-3515209)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-01-27
- IRS object ID
- 202300279349200710
- Schema version
- 2022v4.1
- 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) |
|---|---|---|
| Return | 2023-01-27T09:55:12-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHANIE G IRWIN CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1554 / 782 NAVAJO LANE | AddressLine1Txt |
| City | LAKESIDE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85929 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463515209 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PINETOP COUNTRY CLUB EMPLOYEE | BusinessNameLine1Txt |
| Business Name Line2 | CHARITABLE FUND | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PINE | BusinessNameControlTxt |
| Phone | 5207219462 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6734 COUNTRY CLUB DRIVE | AddressLine1Txt |
| City | PINETOP | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85935 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BILL ALLEN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5207219462 | PhoneNum |
| Signature | 2023-01-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BILL | PersonFirstNm |
| Person Last | ALLEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHANIE G IRWIN CPA | PreparerPersonNm |
| PTIN | P00351451 | PTIN |
| Phone | 9283676621 | PhoneNum |
| Preparation | 2023-01-27 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $99,735 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $62,557 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $58 | InvestmentIncomeAmt |
| Fundraising Gross Income | $37,120 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $4,044 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $33,076 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $95,691 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $300 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $41,450 | OtherExpensesTotalAmt |
| Total Expenses | $41,750 | TotalExpensesAmt |
| Excess Or Deficit For Year | $53,941 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $145,029 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $198,970 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,029 | BOYAmt |
| EOY | $198,970 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,029 | BOYAmt |
| EOY | $198,970 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,029 | BOYAmt |
| EOY | $198,970 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO AWARD SCHOLARSHIPS TO QUALIFIED EMPLOYEES OF PINETOP COUNTRY CLUB AND THEIR CHILDREN. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | AWARDED 16 SCHOLARSHIPS TO QUALIFIED EMPLOYEES OF PINETOP COUNTRY CLUB. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $41,450 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $41,450 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MARGARET MAXWELL | ||
| PRESIDENT | 0.50 | $0 |
| BILL ALLEN | ||
| TREASURER | 0.50 | $0 |
| JOYCE SEIFERTH | ||
| SECRETARY | 0.50 | $0 |
| JOAN WUERTZ | ||
| DIRECTOR | 0.50 | $0 |
| EARL BRAY | ||
| DIRECTOR | 0.50 | $0 |
| NENA ASHTON | ||
| DIRECTOR | 0.50 | $0 |
| BRIAN HILTON | ||
| DIRECTOR | 0.50 | $0 |
| PATTY MILLER | ||
| DIRECTOR | 0.50 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | Yes (true) | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BILL ALLEN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7000 E CALLE ARANDAS | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85750 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5207219462 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,043 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,945 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,687 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,872 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,557 | CurrentTaxYearAmt |
| Total | $281,104 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,043 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,945 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,687 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,872 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,557 | CurrentTaxYearAmt |
| Total | $281,104 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $57,306 | SubstantialContributorsTotAmt |
| Public Support Total170 | $223,798 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $956 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58 | CurrentTaxYearAmt |
| Total | $2,116 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,240 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $29,261 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,120 | CurrentTaxYearAmt |
| Total | $117,621 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $400,841 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,116 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.55830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.55350 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 117,621 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL SCHOLARS | Event1Nm |
| Gross Receipts Event1 | $75,056 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $49,836 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $25,220 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $1,000 | CashPrizesEvent1Amt |
| Food And Beverage Event1 | $2,200 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $844 | OtherDirectExpensesEvent1Amt |
| Event2 | LADY'S LUNCHEON | Event2Nm |
| Gross Receipts Event2 | $15,900 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $4,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $11,900 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $90,956 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $53,836 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $37,120 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,000 | CashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $2,200 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $844 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,044 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $33,076 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES SCHOLARSHIPS AWARDED 41,450 TOTAL 41,450 |
| FORM 990-EZ, PART III | TO AWARD SCHOLARSHIPS TO QUALIFIED EMPLOYEES OF PINETOP COUNTRY CLUB AND THEIR CHILDREN. |
| FORM 990-EZ, PART V, LINE 34 | THE PTCC ECF'S PURPOSE IS TO RAISE FUNDS TO AWARD SCHOLARSHIPS TO PTCC EMPLOYEES AND EMPLOYEE FAMILY MEMBERS. PTCC ECF IS A 501 (C) (3) ORGANIZATION AND HAS RECEIVED A DETERMINATION LETTER TO THIS EFFECT FROM THE INTERNAL REVENUE SERVICE. IN PTCC ECF'S APPLICATION TO THE IRS FOR EXEMPT STATUS THE FOLLOWING WAS PROVIDED RELATED TO SCHOLARSHIP ELIGIBILITY: "AN EMPLOYMENT MINIMUM OF 200 HOURS MUST BE COMPLETED ONE YEAR PRIOR TO THE APPLICATION FOR THE FIRST-YEAR SCHOLARSHIP. (EMPLOYEE CANNOT APPLY FOR THE FIRST-YEAR SCHOLARSHIP IN THE SAME YEAR AS FIRST EMPLOYED)." THE 200-HOUR REQUIREMENT WAS SUBSEQUENTLY CHANGED TO 250 HOURS. IN AN EFFORT TO MAKE SCHOLARSHIPS MORE READILY AVAILABLE, THE POLICY HAS BEEN REVISED TO MAKE SCHOLARSHIPS AVAILABLE TO EMPLOYEES WHO MEET THE 250 HOURS IN THE FIRST YEAR OF EMPLOYMENT. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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. | DeclarationDesc |