PINETOP COUNTRY CLUB EMPLOYEE CHARITABLE FUND: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- PINETOP COUNTRY CLUB EMPLOYEE CHARITABLE FUND (EIN 46-3515209)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2021-02-13
- IRS object ID
- 202110449349200406
- Schema version
- 2019v5.0
- 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 | 2021-02-13T10:18:28-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | 2020-01-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHANIE G IRWIN CPA | PreparerPersonNm |
| PTIN | P00351451 | PTIN |
| Phone | 9283676621 | PhoneNum |
| Preparation | 2021-02-04 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $86,901 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $55,945 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $956 | InvestmentIncomeAmt |
| Fundraising Gross Income | $30,000 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $9,032 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $20,968 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $77,869 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $250 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $62,750 | OtherExpensesTotalAmt |
| Total Expenses | $63,000 | TotalExpensesAmt |
| Excess Or Deficit For Year | $14,869 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $121,283 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $136,152 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,283 | BOYAmt |
| EOY | $136,152 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,283 | BOYAmt |
| EOY | $136,152 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,283 | BOYAmt |
| EOY | $136,152 | 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 | $62,750 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $62,750 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| VICKI BUTLER | ||
| PRESIDENT | 0.50 | $0 |
| BILL ALLEN | ||
| TREASURER | 0.50 | $0 |
| JOYCE SEIFERTH | ||
| SECRETARY | 0.50 | $0 |
| MARGARET MAXWELL | ||
| DIRECTOR | 0.50 | $0 |
| JOAN WUERTZ | ||
| DIRECTOR | 0.50 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | 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 | $32,055 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,065 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,538 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,043 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,945 | CurrentTaxYearAmt |
| Total | $253,646 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,055 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,065 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,538 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,043 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,945 | CurrentTaxYearAmt |
| Total | $253,646 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $43,136 | SubstantialContributorsTotAmt |
| Public Support Total170 | $210,510 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $338 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $391 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $956 | CurrentTaxYearAmt |
| Total | $1,874 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,105 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,755 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,209 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,000 | CurrentTaxYearAmt |
| Total | $142,309 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $397,829 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $995 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.52910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67160 | 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 | 112,309 | 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 | $85,945 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $55,945 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $30,000 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $4,000 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $1,400 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $3,042 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $590 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $85,945 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $55,945 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $30,000 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $4,000 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $1,400 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $3,042 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $590 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,032 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $20,968 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PAGE 1, ITEM B | RETURN IS BEING AMENDED TO CORRECTLY REPORT THE EXCESS OF AMOUNTS PAID FOR MERCHANDISE OVER THE VALUE OF THE MERCHANDISE FOR ITEMS SOLD DURING FUNDRAISING EVENTS. |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES SCHOLARSHIPS AWARDED 62,750 TOTAL 62,750 |
| FORM 990-EZ, PART III | TO AWARD SCHOLARSHIPS TO QUALIFIED EMPLOYEES OF PINETOP COUNTRY CLUB AND THEIR CHILDREN. |
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 |