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MENDOCINO AREA PARKS ASSOCIATION: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MENDOCINO AREA PARKS ASSOCIATION (EIN 68-0049014)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-09-22
IRS object ID
202532659349201073
Schema version
2024v5.2
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)
Return2025-09-22T16:37:34-07:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680364345PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Hogan & Stickel IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1811 North Main StreetAddressLine1Txt
CityFort BraggCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95437ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680049014EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Mendocino Area Parks AssociationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMENDBusinessNameControlTxt
Phone7079374700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1387AddressLine1Txt
CityMendocinoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95460ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCally DymPersonNm
Person TitlePresidentPersonTitleTxt
Signature2025-09-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLarry FloresPreparerPersonNm
PTINP00249360PTIN
Phone7079614400PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting OtherHybridMethodOfAccountingOtherDesc
Website Addresswww.mendoparks.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$189,197GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$40,145ContributionsGiftsGrantsEtcAmt
Program Service Revenue$37,706ProgramServiceRevenueAmt
Investment Income$607InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$4,830FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$4,830SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$105,909GrossSalesOfInventoryAmt
Cost Of Goods Sold$65,815CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$40,094GrossProfitLossSlsOfInvntryAmt
Total Revenue$123,382TotalRevenueAmt
Salaries Other Comp Empl Bnft$54,592SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$13,092FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$271PrintingPublicationsPostageAmt
Other Expenses Total$51,663OtherExpensesTotalAmt
Total Expenses$119,618TotalExpensesAmt
Excess Or Deficit For Year$3,764ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$227,460NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$28,580OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$259,804NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$267,678BOYAmt
EOY$289,920EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$58,017BOYAmt
EOY$62,789EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$325,695BOYAmt
EOY$352,709EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$98,235BOYAmt
EOY$92,905EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$227,460BOYAmt
EOY$259,804EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo inspire and ensure stewardship of the state parks of Mendocino County.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomIn 2024, Mendocino Area Parks Association maintained historic park buildings, funded park art, staffed visitor centers, and provided interpretive services/programming.DescriptionProgramSrvcAccomTxt
Program Service Expenses$76,514ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$76,514TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
David S Hillman
Executive Dir.40.00$0
Denise Kroll
Board Member3.00$0
Thor Lude
Secretary3.00$0
Cally Dym
President5.00$0
Ronni MacLaren
Board Member3.00$0
Travis Scott
Treasurer3.00$0
Amy Wall
Board Member1.00$0
Jerry Henry
Vice President7.00$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
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCally DymPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line145035 Main StAddressLine1Txt
CityMendocinoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95460ZIPCd
FieldValueIRS element (for citing)
Phone7079374700PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$124,802CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$123,244CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$137,258CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,716CurrentTaxYearMinus1YearAmt
Current Tax Year$77,850CurrentTaxYearAmt
Total$519,870TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$79,502CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$148,983CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$130,515CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$128,980CurrentTaxYearMinus1YearAmt
Current Tax Year$105,909CurrentTaxYearAmt
Total$593,889TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$204,304CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$272,227CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$267,773CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$185,696CurrentTaxYearMinus1YearAmt
Current Tax Year$183,759CurrentTaxYearAmt
Total$1,113,759TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,113,759PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,116CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$159CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,058CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,079CurrentTaxYearMinus1YearAmt
Current Tax Year$607CurrentTaxYearAmt
Total$8,019TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,116CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$159CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,058CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,079CurrentTaxYearMinus1YearAmt
Current Tax Year$607CurrentTaxYearAmt
Total$8,019TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$16,301CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,007CurrentTaxYearMinus1YearAmt
Current Tax Year$4,830CurrentTaxYearAmt
Total$118,138TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$206,420CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$272,386CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$285,132CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$286,782CurrentTaxYearMinus1YearAmt
Current Tax Year$189,196CurrentTaxYearAmt
Total$1,239,916TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.89830PublicSupportCY509Pct
Public Support PY5090.90270PublicSupportPY509Pct
Investment Income CY0.00650InvestmentIncomeCYPct
Investment Income PY0.00910InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (29 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $14321
Other Expenses.1005Travel $595
Other Expenses.1009Depreciation $2164
Other Expenses.1012Insurance $6220
Other Expenses.1Gardening, landscaping $6675
Other Expenses.2Fundraising related exps $4928
Other Expenses.3Telephone, Telecommunication $3167
Other Expenses.4Interest - EIDL Loan $2569
Other Expenses.5Utilities - Ford House Heating $1775
Other Expenses.6Security $1500
Other Expenses.7Advertising & Promo $1376
Other Expenses.8Design $1205
Other Expenses.9Program Grant Related Exp $1100
Other Expenses.10Facilities Repairs & Mtce $969
Other Expenses.11Processing fees $927
Other Expenses.12Membership Dues $776
Other Expenses.13Cash over/under $355
Other Expenses.14Bank Charges $336
Other Expenses.15Volunteer Related Exp $301
Other Expenses.17Meals & Ent. $194
Other Expenses.18Miscellaneous $102
Other Expenses.19Books, Subscriptions, Referenc $73
Other Expenses.20Misc Interest $35
Other Assets.1004Miscellaneous - Beginning $5281 Miscellaneous - Ending $3117
Other Assets.1010Inventories - Beginning $52736 Inventories - Ending $59672
Total Liabilities.1008Unsecured Notes and Loans Payable - Beginning $94600 Unsecured Notes and Loans Payable - Ending $92045
Total Liabilities.1Accrued Payroll Liabilities - Beginning $627 Accrued Payroll Liabilities - Ending $-370
Total Liabilities.2Sales Taxes Payable - Beginning $1699 Sales Taxes Payable - Ending $1158
Total Liabilities.3Credit Cards Payable - Beginning $1309 Credit Cards Payable - Ending $72

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