EASTERN MADERA COUNTY RECREATION AND PARKS PROJECT: Form 990EZ, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
EASTERN MADERA COUNTY RECREATION AND PARKS PROJECT (EIN 85-2247387)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-26
IRS object ID
202641469349201209
Schema version
2025v4.0
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

FieldValueIRS element (for citing)
Return2026-05-26T17:31:22-04:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN814846789PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NELSON MILLER & WHITE CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line140315 JUNCTION DR STE EAddressLine1Txt
CityOAKHURSTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93614ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN852247387EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EASTERN MADERA COUNTY RECREATIONBusinessNameLine1Txt
Business Name Line2AND PARKS PROJECTBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlEASTBusinessNameControlTxt
Phone3106196593PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 118AddressLine1Txt
CityOAKHURSTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP936440118ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER MULLIKINPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3106196593PhoneNum
Signature2026-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDREW J NELSON CPAPreparerPersonNm
PTINP01710319PTIN
Phone5596834900PhoneNum
Preparation2026-05-26PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.EASTERNMADERAREC.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$97,229GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$97,229ContributionsGiftsGrantsEtcAmt
Total Revenue$97,229TotalRevenueAmt
Salaries Other Comp Empl Bnft$77,762SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$23,088FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$35,979OccupancyRentUtltsAndMaintAmt
Other Expenses Total$8,086OtherExpensesTotalAmt
Total Expenses$144,915TotalExpensesAmt
Excess Or Deficit For Year-$47,686ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$128,152NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$80,466NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$97,294BOYAmt
EOY$27,854EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$30,858BOYAmt
EOY$52,612EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$128,152BOYAmt
EOY$80,466EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$128,152BOYAmt
EOY$80,466EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeFOR THE ADVANCEMENT OF PARKS AND RECREATION FACILITIES AND DEVELOPING PROGRAMMING AND EVENTS TO SUPPORT COMMUNITY NEEDSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomFOR THE ADVANCEMENT OF PARKS AND RECREATION FACILITIES AND DEVELOPING PROGRAMMING AND EVENTS TO SUPPORT COMMUNITY NEEDSDescriptionProgramSrvcAccomTxt
Program Service Expenses$74,218ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$74,218TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JENNIFER MULLIKIN
PRESIDENT000.00$0
JOE VALLE
TREASURER000.00$0
RACHAEL SIMS
VICE PRESIDE000.00$0
CAROLYN ANDERSON
SECRETARY000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOE VALLEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line150100 LEANING PINE LANEAddressLine1Txt
CityOAKHURSTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93644ZIPCd
FieldValueIRS element (for citing)
Phone3106196593PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$207,874CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$166,238CurrentTaxYearMinus1YearAmt
Current Tax Year$97,229CurrentTaxYearAmt
Total$471,341TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$207,874CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$166,238CurrentTaxYearMinus1YearAmt
Current Tax Year$97,229CurrentTaxYearAmt
Total$471,341TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$471,341PublicSupportTotal170Amt
Total Support$471,341TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE EXPENSE 101 TELEPHONE & INTERNET 836 INSURANCE 1,435 WORK COMP INSURANCE 5,714 TOTAL 8,086
FORM 990-EZ, PART I, LINE 20PRIOR PERIOD ADJUSTMENT 0
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 30,795 52,549 PAYROLL TAXES 63 63 TOTAL 30,858 52,612
FORM 990-EZ, PART IIIFOR THE ADVANCEMENT OF PARKS AND RECREATION FACILITIES AND DEVELOPING PROGRAMMING AND EVENTS TO SUPPORT COMMUNITY NEEDS

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