2017-05-08T11:59:57-05:00 2016-12-31 770580714 THE INCOME STATEMENT 17557 VIERRA CANYON RD PRUNEDALE CA 93907 990 2016-01-01 770045102 NORTH COUNTY YOUTH RECREATION ASSOC NORT 8317240908 PO BOX 1051 CASTROVILLE CA 95012 DAN THOMPSON PRESIDENT 8316634147 2017-05-08 DAVID W HEINSTADT P00025538 8316636796 2017-05-08 63.200.113.174 2017-05-08 08:32:10 PD P 62034006EBF99544DDF7547295DC8197B8F1FE48 62034006EBF99544DDF7547295DC8197B8F1FE48 2016 2021-01-29 14:40:06Z PAM TANSEY 8375 RICHMOND DR PRUNEDALE CA 93907 44829 0 X X 1979 CA CONSTRUCTION, IMPROVEMENT AND ONGOING MAINTENANCE OF PLAYING FIELDS AND CLUBHOUSE FACILITIES FOR LITTLE LEAGUE BASEBALL AND YOUTH ACTIVITY TEAMS 7 1 0 0 0 0 40 50 0 0 0 0 39932 42684 39972 42734 0 0 0 0 0 0 0 0 0 25353 55679 25353 55679 14619 -12945 241656 228711 0 0 241656 228711 CONSTRUCTION, IMPROVEMNET AND ON GOING MAINTENANCE OF PLAYING FIELDS AND CLUBHOUSE FACILITIES FOR LITTLE LEAGUE BASEBALL AND YOUTH ACTIVITY TEAMS INCLUDING SOCCER, SOFTBALL AND BMX RECREATION 0 0 55199 42734 CONTINUING MAINTENANCE OF PLAYING FIELDS AND CLUBHOUSE FACILITIES FOR LITTLE LEAGUE BASEBALL AND YOUTH ACTIVITY TEAMS 55199 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X PAM TANSEY 8316634147 8375 RICHMOND DR PRUNEDALE CA 93907 X DARIN SALDEN DIR OF SOCCER 1.00 X 0 0 0 JASON REMYNSE DIR OF LITTLE LEAGUE 1.00 X 0 0 0 DAVID MURPHY DIR OF SOFTBALL 1.00 X 0 0 0 STEVE ADAY DIR OF BMX 1.00 X 0 0 0 STEVE TANSEY MEMBER AT LARGE 1.00 X 0 0 0 DAN THOMPSON PRESIDENT 1.00 X 0 0 0 JEFF VEST VICE PRESIDENT 1.00 X 0 0 0 PAM TANSEY TREASURER 2.00 X 0 0 0 JOHN GRAJEK SECRETARY 2.00 X 0 0 0 0 0 0 0 0 0 0 0 50 50 44779 2095 42684 42684 42684 42734 42684 0 0 345 25 320 1749 1589 160 234 234 7502 7502 1696 1696 REPAIR 21920 21920 FIELD MAINTENANCE 12563 12563 UTILITIES 8903 8903 TAXES AND LICENSING 767 767 55679 55199 480 0 78811 70721 220138 62148 162845 157990 241656 228711 0 0 X 0 0 162845 157990 78811 70721 241656 228711 241656 228711 -12945 0 X 0 0 0 115564 115564 104574 62148 42426 157990 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED AT A CALLED MEETING OF OFFICERS AND DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C REVIEW FOR CONFLICT UPON WORK ORDER REQUESTS. MEETING HELD AT CLUBHOUSE FOR REVIEW. FORM 990, PART VI, SECTION C, LINE 18 TAX RETURN IS AVALIBLE FOR PUBLIC INSPECTION UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 SIGNED AGREEMENT FOR CONFLICT OF INTEREST OPEN TO PUBLIC UPON REQUEST