ELFIN FOREST TOWN COUNCIL A NON PROFIT PUBLIC BENEFIT CORPORATION: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ELFIN FOREST TOWN COUNCIL A NON PROFIT PUBLIC BENEFIT CORPORATION (EIN 33-0830596)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2022-12-08
- IRS object ID
- 202203439349200200
- Schema version
- 2019v5.1
- 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 | 2022-12-08T22:45:46-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 851434698 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THRIVE ADVISORY SOLUTIONS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2191 EBENEZER RD UNIT 36983 | AddressLine1Txt |
| City | ROCK HILL | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29732 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330830596 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELFIN FOREST HARMONY GROVE TOWN COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ELFI | BusinessNameControlTxt |
| Phone | 7607473782 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20223 ELFIN FOREST ROAD | AddressLine1Txt |
| City | ESCONDIDO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92029 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JONATHAN DUMMER | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 7607473782 | PhoneNum |
| Signature | 2022-11-06 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NICHOLAS A CUNNINGHAM | PreparerPersonNm |
| PTIN | P02246952 | PTIN |
| Phone | 8036204255 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | efhgtc.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $129,781 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $112,632 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $17,149 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $3,462 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $13,687 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $126,319 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $119,271 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $591 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $8,622 | OtherExpensesTotalAmt |
| Total Expenses | $128,484 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,165 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $37,687 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,522 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,687 | BOYAmt |
| EOY | $35,522 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,687 | BOYAmt |
| EOY | $35,522 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,687 | BOYAmt |
| EOY | $35,522 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE PURPOSE OF THE TOWN COUNCIL IS TO PROVIDE AN OPEN FORUM FOR THE MEMBERS OF THE COMMUNITY TO EXPRESS THEIR INTERESTS[:COMMA:] IDEAS AND ISSUES TO MAINTAIN THE QUALITY OF RURAL COMMUNITY LIVING TO ACT AS A REPRESENTATIVE OF THE COMMUNITY IN DEALING WITH OUTSIDE INTERESTS AND TO PRESERVE THE UNIQUENESS AND CHARACTER OF OUR AREA. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| THE COMMUNITIES OF HARMONY GROVE AND ELFIN FOREST TAKE PRIDE IN THEIR RURAL CHARACTER. HIKING AND HORSE BACK RIDING ARE COMMON AMONG RESIDENTS AND VISITORS ALIKE. FOR DECADES THE ERHGTC HAS BUILT AND MAINTAINED TRAILS THAT ARE ACCESSIBLE BY OUR COMMUNITY OF SEVERAL THOUSAND RESIDENTS AND TENS OF THOUSANDS OF VISITORS EACH YEAR. | $233 |
| TO MAINTAIN THE QUALITY OF RURAL COMMUNITY LIVING...AND TO PRESERVE THE UNIQUENESS AND CHARACTER OF OUR AREA. IN 2018 THE EFHGTC FOUND IT NECESSARY TO FILE 2 CALIFORNIA ENVIRONMENTAL QUALITY ACT SUITS TO PREVENT TWO HOUSING DEVELOPMENTS FROM BEING BUILT IN THE COMMUNITY WHICH WOULD VIOLATE OUR COMMUNITY PLAN AND CURRENT ZONING AND WOULD ENDANGER THE LIVES OF OUR RESIDENTS BY NOT PROVIDING A SECONDARY EXIT IN THE CASE OF A FIRE IN VIOLATION OF THE CALIFORNIA FIRE CODE. EFHGTC RAISED THE FUNDS TO PAY ATTORNEY FEES FROM GENEROUS CONTRIBUTIONS FROM WITHIN AND OUTSIDE THE COMMUNITY. IN 2020 THE SAN DIEGO SUPERIOR COURT RULED THE DEVELOPMENTS VIOLATED CEQA AND STATE PLANNING ZONING LAWS. IN 2022 AN APPEALS COURT UPHELD THE VERDICT. IT BENEFITED THE SEVERAL THOUSAND PEOPLE WHO LIVE IN THE COMMUNITY AND THE TENS OF THOUSANDS OF PEOPLE WHO COME TO THE COMMUNITY EACH YEAR TO WALK AND RIDE HORSES ON THE COMMUNITY TRAILS. | $119,271 |
| A PRIMARY PURPOSE OF THE EFHGTC SHALL BE TO PROVIDE AN OPEN FORUM FOR THE MEMBERS TO EXPRESS THEIR INTERESTS IDEAS AND ISSUES. ANNUALLY EFHGTC HOSTS A 4TH OF JULY PICNIC AND PARADE FOR MEMBERS. THE EVENT PROVIDES AN OPPORTUNITY FOR THE COMMUNITY TO REFLECT ON THE PASSING YEAR SEE OLD NEIGHBORS AND MEET NEW ONES AND DISCUSS IN AN OPEN FORUM WHAT S WORKING AND WHAT S NOT. IT IS NOT A FUNDRAISER AND THERE S NO FEE TO ATTEND. A MEAL IS MADE AVAILABLE TO ATTENDEES AT A COST THAT ACHIEVES A BREAK EVEN COST FOR THE EFHGTC. | $7,215 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $126,719 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MELANIE FALLON | ||||
| DIRECTOR | 1 | $0 | $0 | $0 |
| JP THEBERGE | ||||
| CHAIRPERSON | 1 | $0 | $0 | $0 |
| SCOTT SUTHERLAND | ||||
| VICE-CHAIRPERSON | 1 | $0 | $0 | $0 |
| JONATHAN DUMMER | ||||
| TREASURER | 1 | $0 | $0 | $0 |
| DEBRA O NEILL | ||||
| SECRETARY | 1 | $0 | $0 | $0 |
| DOUGLASS DILL | ||||
| DIRECTOR | 1 | $0 | $0 | $0 |
| GREGORY WHITE | ||||
| DIRECTOR | 1 | $0 | $0 | $0 |
| JACQUELINE ARSIVAUDBENJAMIN | ||||
| DIRECTOR | 1 | $0 | $0 | $0 |
| ERIC ANDERSON | ||||
| DIRECTOR | 1 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | 0 | Form1120PolFiledInd |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JON DRUMMER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20223 ELFIN FOREST ROAD | AddressLine1Txt |
| City | ESCONDIDO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92029 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7607473782 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | 0 | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHUTE MIHALY AND WEINBERGER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 396 Hayes Street | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | legal | ServiceTypeTxt |
| Compensation | $108,137 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,953 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,174 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,471 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,242 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,797 | CurrentTaxYearAmt |
| Total | $228,637 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,204 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,251 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,149 | CurrentTaxYearAmt |
| Total | $99,999 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,934 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,493 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,946 | CurrentTaxYearAmt |
| Total | $328,636 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $72,500 | CurrentTaxYearAmt |
| Total | $72,500 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $72,500 | CurrentTaxYearAmt |
| Total | $72,500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $256,136 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,934 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,493 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,946 | CurrentTaxYearAmt |
| Total | $328,636 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.78000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Adj Net Income Distributable | $0 | CYAdjNetIncomeDistributableAmt |
| CY Pct85 Adjusted Net Income | $0 | CYPct85AdjustedNetIncomeAmt |
| CY Total Min Ast Distributable | $0 | CYTotalMinAstDistributableAmt |
| CY Greater Adjusted Minimum | $0 | CYGreaterAdjustedMinimumAmt |
| CY Income Tax Imposed PY | $0 | CYIncomeTaxImposedPYAmt |
| CY Distributable As Adjusted | $0 | CYDistributableAsAdjustedAmt |
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 | SILENT AUCTION | Event1Nm |
| Gross Receipts Event1 | $6,535 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $6,535 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $770 | OtherDirectExpensesEvent1Amt |
| Event2 | KIR RACE | Event2Nm |
| Gross Receipts Event2 | $10,614 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $10,614 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $200 | CashPrizesEvent2Amt |
| Food And Beverage Event2 | $102 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,690 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $17,149 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $17,149 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $200 | CashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $102 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,460 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,762 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $14,387 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 16 | FormAndLineReferenceDesc |
| Explanation | 1) OTHER EXPENSES MATERIAL FOR TRAIL MAINTENANCE FOR TRAILS PROGRAM AMOUNT 233 2) OTHER EXPENSES EQUIPMENT RENTAL FOR 4TH OF JULY PICNIC AMOUNT 1027 3) OTHER EXPENSES 4TH OF JULY PICNIC AWARDS AMOUNT 39 4) OTHER EXPENSES MISC SUPPLIES FOR 4TH OF JULY PICNIC AMOUNT 753 5) OTHER EXPENSES PORTAPOTTIES FOR 4TH OF JULY PICNIC AMOUNT 478 6) OTHER EXPENSES SHIRTS FOR 4TH OF JULY PICNIC AMOUNT 296 7) OTHER EXPENSES FOOD FOR 4TH OF JULY PICNIC AMOUNT 3922 8) OTHER EXPENSES FEE TO PAYPAL AMOUNT 541 9) OTHER EXPENSES LOCAL TAX AMOUNT 20 10) OTHER EXPENSES INSURANCE AMOUNT 1313 | ExplanationTxt |