2024-05-08T18:27:10-04:00 2023-06-30 832061628 HORTON MCNULTY & SAETEURN LLP 55 INDEPENDENCE CIRCLE CHICO CA 95973 990EZ 2022-07-01 680454579 ASSOCIATED CHARITABLE RESOURCE OF SOUTH SISKIYOU ASSO 2069476147 PO BOX 687 MOUNT SHASTA CA 96067 GERAD DEAN TREASURER 2069476147 2024-04-26 GERAD DEAN 888008888 false JOY L MCNULTY P01429686 5305887427 2024-05-08 2022 2023-04-26 12:10:37Z X N/A X X 100290 X 24792 75498 100290 66169 8177 28519 102865 -2575 126851 124276 X 124204 77749 2647 46527 126851 124276 126851 124276 X TO ENHANCE THE QUALITY OF LIFE BY FACILITATING THE DEVELOPMENT OF COMMUNITY AND CULTURAL OPPORTUNITIES IN THE SHASTA CASCADE REGION. TO SUPPORT THE MANAGEMENT OF SISKIYOU ICE RINK AND TO RAISE FUNDS FOR IMPROVEMENTS AT THE RINK. 65283 75099 HEADWATERS TRAIL RUNS ARE 56K, 31K, AND 10K TRAIL RUNNING EVENTS HELD IN THE KLAMATH MOUNTAINS WEST OF MOUNT SHASTA CITY, CA. 886 24839 99938 STEVE BACHMANN CHAIRMAN 2.00 0 MICHAEL WILLIAMS VICE CHAIRMA 1.00 0 GERAD DEAN TREASURER 2.00 0 MARK CLURE MEMBER 1.00 0 false false false false false false false false false CA GERAD DEAN PO BOX 687 MOUNT SHASTA CA 96067 2069476147 false false false false false false false false false false false NONE NONE true X 31467 23707 37437 75853 24792 193256 31467 23707 37437 75853 24792 193256 193256 193256 111578 1.00000 0.60390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 10 NAME: MT. SHASTA RECREATION DISTRICT CASH CONTRIBUTION: 65,283 FORM 990-EZ, PART I, LINE 16 EXPENSES MARKETING 35 BANK AND CREDIT CARD FEES 2,552 PO BOX RENT 182 LICENSES AND FEES 145 INSURANCE 1,500 SNACK SHACK SUPPLIES 216 EVENT EXPENSE 53 EQUIPMENT IMPROVEMENTS 3,640 TRAIL RUN SUPPLIES 15,744 SMALL EQUIPMENT 234 OUTSIDE SERVICES 898 NON-INVESTMENT DEPRECIATION 3,320 TOTAL 28,519 FORM 990-EZ, PART II, LINE 24 EQUIPMENT 45,949 45,949 LESS ACCUMULATED DEPRECIATION 43,302 45,949 LEASEHOLD IMPROVEMENTS 0 20,200 LESS ACCUMULATED DEPRECIATION 0 673 CONSTRUCTION IN PROGRESS 0 27,000 TOTAL 2,647 46,527 FORM 990-EZ, PART III TO ENHANCE THE QUALITY OF LIFE BY FACILITATING THE DEVELOPMENT OF COMMUNITY AND CULTURAL OPPORTUNITIES IN THE SHASTA CASCADE REGION.