EASTERN MADERA COUNTY RECREATION AND PARKS PROJECT: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
EASTERN MADERA COUNTY RECREATION AND PARKS PROJECT (EIN 85-2247387)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-11
IRS object ID
202503159349202440
Schema version
2024v5.0
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)
Return2025-11-11T14:13:30-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Begin2024-01-01TaxPeriodBeginDt

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 Line150100 LEANING PINE LANEAddressLine1Txt
CityOAKHURSTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93644ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER MULLIKINPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3106196593PhoneNum
Signature2025-11-06SignatureDt
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 PersonANDREW J NELSON CPAPreparerPersonNm
PTINP01710319PTIN
Phone5596834900PhoneNum
Preparation2025-11-11PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
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$166,238GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$166,238ContributionsGiftsGrantsEtcAmt
Total Revenue$166,238TotalRevenueAmt
Salaries Other Comp Empl Bnft$79,282SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$875FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$23,763OccupancyRentUtltsAndMaintAmt
Other Expenses Total$11,150OtherExpensesTotalAmt
Total Expenses$115,070TotalExpensesAmt
Excess Or Deficit For Year$51,168ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$79,186NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$2,202OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$128,152NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$80,775BOYAmt
EOY$97,294EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$30,858EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$80,775BOYAmt
EOY$128,152EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,589BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$79,186BOYAmt
EOY$128,152EOYAmt
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$69,661ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$69,661TotalProgramServiceExpensesAmt

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 Minus1 Year$207,874CurrentTaxYearMinus1YearAmt
Current Tax Year$166,238CurrentTaxYearAmt
Total$374,112TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$207,874CurrentTaxYearMinus1YearAmt
Current Tax Year$166,238CurrentTaxYearAmt
Total$374,112TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$374,112PublicSupportTotal170Amt
Total Support$374,112TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE EXPENSE 300 TELEPHONE & INTERNET 596 ADMINISTRATION 8,156 INSURANCE 2,098 TOTAL 11,150
FORM 990-EZ, PART I, LINE 20PRIOR PERIOD ADJUSTMENT -2,202
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 0 30,795 PAYROLL TAXES 0 63 TOTAL 0 30,858
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,589 0
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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