2026-05-05T15:38:00-07:00 2025-12-31 994719073 Guidance First Tax & Financial Services LLC 21550 Oxnard St Ste 780 Woodland Hills CA 91367 990 2025-01-01 680049014 MENDOCINO AREA PARKS ASSOCIATION MEND 7079374700 PO BOX 1387 MENDOCINO CA 95460 CALLY DYM President 2026-05-05 true NANCY WARD P00716512 8189231775 2025 2025-03-06 01:10:19Z PO BOX 1387 MENDOCINO CA 95460 289929 false X WWW.MENDOPARKS.ORG X CA TO INSPIRE AND ENSURE STEWARDSHIP OF THE STATE PARKS OF MENDOCINO COUNTY. 5 0 0 0 90932 0 -586 96924 187270 0 0 90008 0 545 82797 172805 14465 352709 346080 92905 96025 259804 250055 TO INSPIRE AND ENSURE STEWARDSHIP OF THE STATE PARKS OF MENDOCINO COUNTY. false false 113597 IN 2025, MENDOCINO AREA PARKS ASSOCIATION MAINTAINED HISTORIC PARK BUILDING, STAFFED VISITOR CENTERS, AND PROVIDED FINANCIAL, PROMOTIONAL, AND VOLUNTEER SUPPORT FOR VARIOUS STATE PARKS INTERPRETIVE SERVICES/PROGRAMMING. 113597 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 5 0 false false false false false false false false false false false false false false false false false false CALLY DYM 7079374700 45035 MAIN ST MENDOCINO CA 95460 DAVID S HILLMAN Executive Dir. 40.00 0.00 X 70000 0 0 THOR LUDE Secretary 3.00 0.00 X 0 0 0 CALLY DYM President 5.00 0.00 X 0 0 0 TRAVIS SCOTT Treasurer 3.00 0.00 X 0 0 0 JERRY HENRY Vice President 7.00 0.00 X 0 0 0 70000 0 false false false 0 460 90472 90932 0 898 898 0 0 0 1484 -1484 -1484 -1484 24265 460 11782 12483 0 173834 89393 84441 84441 0 187270 83855 0 0 0 0 70000 56000 14000 0 6956 6956 0 6300 6300 6752 610 6142 0 0 8982 8982 0 0 0 0 276 276 8003 8003 0 0 0 3224 3224 0 0 5041 4134 907 0 632 632 7303 2850 4184 269 PROGRAM GRANT RELATED EXP 25540 25540 DONATION TO CSP 7889 7889 PROCESSING FEES 3439 3439 TELEPHONE 3063 3063 9405 6179 3226 172805 113597 58663 545 289920 273293 0 0 0 0 0 0 59672 70028 1758 21606 20605 3117 1001 0 0 0 0 0 352709 346080 92045 91963 860 4062 92905 96025 X 259804 250055 259804 250055 352709 346080 X 14465 -24214 X X false false false X 123244 137258 56716 77850 90472 485540 148983 130515 128980 105909 173834 688221 0 0 0 272227 267773 185696 183759 264306 1173761 0 0 1173761 159 1058 4079 607 898 6801 0 159 1058 4079 607 898 6801 0 16301 97007 4830 25185 143323 272386 285132 286782 189196 290389 1323885 0.88660 0.89830 0.00510 0.00650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14214 14214 7392 6391 1001 1001 ACCRUED PAYROLL LIABILITIES 1388 CREDIT CARDS PAYABLE 342 SALES TAX PAYABLE 2332 4062 false MUSHROOM TRAIN/NAVARRO BY THE SEA DAY 24725 460 24265 632 10494 656 24725 460 24265 632 10494 656 11782 12483 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part XI, Line 9 ADJ TO BALANCE? = -$0 Form 990, Part XI, Line 9 EQUITY ADJUSTMENT - CURRENT PERIOD (PREV 23276 = -$24214