WOODLAND RECREATION FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
WOODLAND RECREATION FOUNDATION (EIN 68-0457257)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-16
IRS object ID
202211369349307766
Schema version
2020v4.0
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)
Return2022-05-16T12:21:27-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680204223PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ULLRICH DELEVATI CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1433 2ND ST STE 106AddressLine1Txt
CityWOODLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP956954065ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680457257EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WOODLAND RECREATION FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWOODBusinessNameControlTxt
Phone5309083248PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1091AddressLine1Txt
CityWOODLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP957761091ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJIM HILLIARDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2022-05-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJIMPersonFirstNm
Person LastHILLIARDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANTHONY J DELEVATI CPAPreparerPersonNm
PTINP01225873PTIN
Phone5306666671PhoneNum
Preparation2022-05-13PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJIM HILLIARDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1091AddressLine1Txt
CityWOODLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP957761091ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$217,550GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWOODLANDRECREATIONFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION'S MISSION IS TO SUPPORT THE CITY OF WOODLAND COMMUNITY SERVICES DEPARTMENT AND TO PROVIDE FINANCIAL ASSISTANCE FOR RECREATIONAL PROGRAMS FOR ALL AGES IN THE WOODLAND COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$232,825PYContributionsGrantsAmt
CY Contributions Grants$17,550CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income-$2,041CYInvestmentIncomeAmt
PY Other Revenue$25PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$232,850PYTotalRevenueAmt
CY Total Revenue$15,509CYTotalRevenueAmt
PY Grants And Similar Paid$45,514PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$13,656CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,113CYTotalFundraisingExpenseAmt
PY Other Expenses$393PYOtherExpensesAmt
CY Other Expenses$7,457CYOtherExpensesAmt
PY Total Expenses$45,907PYTotalExpensesAmt
CY Total Expenses$21,113CYTotalExpensesAmt
PY Revenues Less Expenses$186,943PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$5,604CYRevenuesLessExpensesAmt
Total Assets BOY$505,144TotalAssetsBOYAmt
Total Assets EOY$499,540TotalAssetsEOYAmt
Total Liabilities BOY$7,396TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,396TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$497,748NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$492,144NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION'S MISSION IS TO SUPPORT THE CITY OF WOODLAND COMMUNITY SERVICES DEPARTMENT AND TO PROVIDE FINANCIAL ASSISTANCE FOR RECREATIONAL PROGRAMS FOR ALL AGES IN THE WOODLAND COMMUNITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$14,156ExpenseAmt
Grant$13,656GrantAmt
DescDURING THE FISCAL YEAR ENDED 6/30/21 WOODLAND RECREATION FOUNDATION ASSISTED THE CITY OF WOODLAND COMMUNITY SERVICES DEPARTMENT IN THE FOLLOWING WAYS: 1) PROVIDED FUNDS TO HELP COVER THE COSTS OF SANITATION FOR THE 4TH OF JULY CELEBRATION FOR THE CITY OF WOODLAND. 2) MANAGED AND FINANCED THE UPKEEP AND CONTINUED IMPROVEMENTS OF HISTORIC CLARK FIELD, IN CONJUNCTION WITH THE CLARK FIELD RESTORATION COMMITTEE. 3) PROVIDED FUNDS TO REPLACE AND UPGRADE PLAYGROUND EQUIPMENT AT BOTH FERNS PARK AND CRAWFORD PARK. 4) PROVIDED FUNDS TO PAY FOR A COACH FOR ROCK STEADY TRAINING.Desc
Total Program Service Expenses$14,156TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCARLA WHITE-SNYDERPersonNm
Phone5309083248PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1091AddressLine1Txt
CityWOODLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP957761091ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JUDY BAKER
DIRECTOR0.25Yes (X)$0$0$0
SKIP DAVIES
DIRECTOR1.25Yes (X)$0$0$0
SELYNA LEACH
DIRECTOR0.25Yes (X)$0$0$0
JON-PAUL VALCARENGLI
DIRECTOR0.25Yes (X)$0$0$0
ANNE DAVIS
SECRETARY0.75$0$0$0Yes (X)
JIM HILLIARD
PRESIDENT1.25$0$0$0Yes (X)
CARLA WHITE-SNYDER
TREASURER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$15,000GovernmentGrantsAmt
All Other Contributions$2,550AllOtherContributionsAmt
Total Contributions$17,550TotalContributionsAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$200,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$202,041OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$2,041OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,041TotalRevenueColumnAmt
Exclusion-$2,041ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,509TotalRevenueColumnAmt
Exclusion-$2,041ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$13,656TotalAmt
Program Services$13,656ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt
Management And General$1,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,113TotalAmt
Fundraising$5,113FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$134TotalAmt
Management And General$134ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
ADVOCACY$500$500
STATE FILING FEES$210$210

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$21,113TotalAmt
Program Services$14,156ProgramServicesAmt
Management And General$1,844ManagementAndGeneralAmt
Fundraising$5,113FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$314,833BOYAmt
EOY$499,540EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$190,311BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$505,144BOYAmt
EOY$499,540EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,396BOYAmt
EOY$7,396EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,396BOYAmt
EOY$7,396EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$201,661BOYAmt
EOY$203,179EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$296,087BOYAmt
EOY$288,965EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$497,748BOYAmt
EOY$492,144EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$505,144BOYAmt
EOY$499,540EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$5,604ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,464CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,600CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,825CurrentTaxYearMinus1YearAmt
Current Tax Year$2,550CurrentTaxYearAmt
Total$211,739TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,464CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,600CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,825CurrentTaxYearMinus1YearAmt
Current Tax Year$2,550CurrentTaxYearAmt
Total$211,739TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$28,763SubstantialContributorsTotAmt
Public Support Total170$182,976PublicSupportTotal170Amt
Total Support$211,739TotalSupportAmt
Public Support CY1700.86420PublicSupportCY170Pct
Public Support PY1700.84660PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO THE CITY OF WOODLANDDesc
Amt$7,396Amt
FieldValueIRS element (for citing)
Total Liability$7,396TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Business Name Line2RecipientBusinessName/BusinessNameLine2TxtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
CITY OF WOODLAND
COMMUNITY SERVICES DEPARTMENT2001 EAST STREETWOODLANDCA95776GOV$7,377SUPPORT CITY EVENTS
CITY OF WOODLAND
COMMUNITY SERVICES DEPARTMENT2001 EAST STREETWOODLANDCA95776GOV$6,279FIELD MAINTENANCE

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6THE INDIVIDUALS SERVE ON THE BOARD OF DIRECTORS AS VOLUNTEERS WHO ALSO CONTRIBUTE THEIR TIME IN ALL ASPECTS OF RUNNING THE ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS PROVIDED TO THE CHAIRMAN AND TREASURER TO REVIEW BEFORE FILING.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE VIA THE CALIFORNIA DEPARTMENT OF JUSTICE WEBSITE AND BY REQUEST.
FORM 990, PART IX, LINE 11GGRANT WRITER 0 0 5,113

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