POTTER VALLEY COMMUNITY PARKS AND RECREATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- POTTER VALLEY COMMUNITY PARKS AND RECREATION (EIN 68-0622229)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201643209349316449
- Schema version
- 2015v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-15T15:18:21-08:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680290978 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERTSON & ASSOCIATES CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 N MAIN ST | AddressLine1Txt |
| City | LAKEPORT | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 954533841 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680622229 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POTTER VALLEY COMMUNITY PARKS & REC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | POTT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 247 | AddressLine1Txt |
| City | POTTER VALLEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95469 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOLEEN LOGAN | PersonNm |
| Person Title | SEC/TREASURER | PersonTitleTxt |
| Signature | 2016-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN ROBERTSON | PreparerPersonNm |
| PTIN | P00366644 | PTIN |
| Phone | 7072639012 | PhoneNum |
| Preparation | 2016-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOLEEN LOGAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10725 MAIN STREET | AddressLine1Txt |
| City | POTTER VALLEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95469 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $111,682 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | POTTERVALLEYPARKSANDREC@GMAIL.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE PVCPR IS TO PROVIDE A CENTRALIZED LOCATION AND FACILIITES FOR THE RECREATIONAL AND COMMUNITY BENEFIT OF THE RESIDENTS AND YOUTH OF MENDOCINO COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $1,237 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$2,749 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,500 | PYContributionsGrantsAmt |
| CY Contributions Grants | $910 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $800 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,266 | CYProgramServiceRevenueAmt |
| PY Investment Income | $62 | PYInvestmentIncomeAmt |
| CY Investment Income | $51 | CYInvestmentIncomeAmt |
| PY Other Revenue | $53,301 | PYOtherRevenueAmt |
| CY Other Revenue | $38,109 | CYOtherRevenueAmt |
| PY Total Revenue | $55,663 | PYTotalRevenueAmt |
| CY Total Revenue | $44,336 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $38,661 | PYOtherExpensesAmt |
| CY Other Expenses | $38,757 | CYOtherExpensesAmt |
| PY Total Expenses | $38,661 | PYTotalExpensesAmt |
| CY Total Expenses | $38,757 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $17,002 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,579 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,109,901 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,107,352 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $121,704 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $113,576 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $988,197 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $993,776 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE PVCPR IS TO PROVIDE A CENTRALIZED LOCATION AND FACILIITES FOR THE RECREATIONAL AND COMMUNITY BENEFIT OF THE RESIDENTS AND YOUTH OF MENDOCINO COUNTY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $37,558 | ExpenseAmt |
| Revenue | $5,266 | RevenueAmt |
| Desc | WE CONTINUE TO MOVE FORWARD ON OUR PROPERTY DEVELOPMENT. PERMITTING AND PLANNING CONTINUED ON OUR BBQ PAVILION. THE PAD WAS POURED IN APRIL AND IS 40X100FT. THE BUILDING WILL BE ERECTED NEXT YEAR AND WILL INCLUDE A COMMERCIAL GRADE KITCHEN AND SERVING AREA. THE MOST IMPORTANT THING IT WILL PROVIDE FOR THE COMMUNITY IS SHADE. WE WERE ABLE TO INVEST IN A STEREO SYSTEM WHICH WILL BENEFIT US AT THE EVENT WE HOLD. IT WILL ALSO SAVE US MONEY FROM RENTING A SYSTEM. THROUGHOUT THE YEAR THE PROPERTY WAS USED BY SEVERAL MEMBERS OF THE RIDING CLUB. THEY ALSO HELD THE 1984 POTTER VALLEY HIGH SCHOOL REUNION. THE ARENA WAS RENTED FOR SEVERAL EVENTS INCLUDING A CALIFORNIA HIGH SCHOOL RODEO. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | POTTER VALLEY COMMUNITY EXPO PUT ON A VERY SUCCESSFUL POTTER VALLEY RODEO, WHICH BROUGHT IN FUNDING TO CONTINUE DEVELOPMENT OF THE PROPERTY AND WILL HELP PAY THE MORTGAGE. THE 5TH ANNUAL COUNTRY CLASSIC WAS A SUCCESSFUL EVENT FOR THE COMMUNITY AND WAS AN OPPORTUNITY FOR OUR LOCAL ORGANIZATIONS TO FUNDRAISE. THE EVENT INCLUDED A RIB COOK-OFF, BOUNCY HOUSES,FACE PAINTING AND LOTS OF FUN FOR OUR LOCALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $37,558 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOLEEN LOGAN | PersonNm |
| Phone | 7074689225 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10747 MAIN ST | AddressLine1Txt |
| City | POTTER VALLEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95469 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Institutional TrusteeInstitutionalTrusteeInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| ERIN O'FARRELL | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ERIN POWIS | |||||||
| MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| KATIE DELBAR | |||||||
| MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| ROBERT MEEK | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| REX BRAZELL | |||||||
| MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| DAVID DICK | |||||||
| MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| JOLEEN LOGAN | |||||||
| SEC/TREASURE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $685 | MembershipDuesAmt |
| All Other Contributions | $225 | AllOtherContributionsAmt |
| Total Contributions | $910 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FUNDRAISING | Desc |
| Total Revenue Column | $5,266 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,266 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,266 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51 | TotalRevenueColumnAmt |
| Exclusion | $51 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $425 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,350 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$1,925 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,925 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$1,925 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $101,868 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $64,996 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,872 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,162 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,162 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $3,162 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,336 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,266 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,237 | UnrelatedBusinessRevenueAmt |
| Exclusion | $51 | ExclusionAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,125 | TotalAmt |
| Management And General | $1,125 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74 | TotalAmt |
| Management And General | $74 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,687 | TotalAmt |
| Program Services | $7,687 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,985 | TotalAmt |
| Program Services | $21,985 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $889 | TotalAmt |
| Program Services | $889 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FUNDRAISERS | $2,944 | $2,944 |
| SUPPLIES | $880 | $880 |
| TELEPHONE | $724 | $724 |
| PROPERTY DEVELOPMENT | $696 | $696 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,753 | TotalAmt |
| Program Services | $1,753 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,757 | TotalAmt |
| Program Services | $37,558 | ProgramServicesAmt |
| Management And General | $1,199 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,032 | BOYAmt |
| EOY | $87,189 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,091 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,106,431 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $86,868 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $982,739 | BOYAmt |
| EOY | $1,019,563 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,039 | BOYAmt |
| EOY | $600 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,109,901 | BOYAmt |
| EOY | $1,107,352 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,704 | BOYAmt |
| EOY | $113,576 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,704 | BOYAmt |
| EOY | $113,576 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $988,197 | BOYAmt |
| EOY | $993,776 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $988,197 | BOYAmt |
| EOY | $993,776 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,109,901 | BOYAmt |
| EOY | $1,107,352 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,579 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $160,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,493 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,390 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $910 | CurrentTaxYearAmt |
| Total | $240,443 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $160,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,493 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,390 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $910 | CurrentTaxYearAmt |
| Total | $240,443 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $240,443 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51 | CurrentTaxYearAmt |
| Total | $326 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $240,769 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $107,134 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99910 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $700,000 | OtherCostOrOtherBasisAmt |
| Book Value | $700,000 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $57,664 | OtherCostOrOtherBasisAmt |
| Book Value | $57,664 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $63,178 | OtherCostOrOtherBasisAmt |
| Book Value | $63,178 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $285,589 | OtherCostOrOtherBasisAmt |
| Book Value | $285,589 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,106,431 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RODEO | Event1Nm |
| Gross Receipts Event1 | $101,868 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $101,868 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,460 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $9,397 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,453 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $45,686 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $101,868 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $101,868 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,460 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $9,397 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,453 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $45,686 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $64,996 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $36,872 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 | POTTER VALLEY COMMUNITY PARKS AND RECREATION MERGED WITH POTTER VALLEY EXPO IN 2014 TO MAKE THE TWO ORGANIZATIONS STRONGER. THERE WERE INTERCOMPANY TRANSACTIONS IN THE AMOUNT OF 30,000 BETWEEN THE ORGANIZATIONS WHICH HAVE BEEN ELIMINATED ON THIS RETURN SINCE THEY ARE NOW COMBINED AS ONE ORGANIZATION. FURTHER, THE ASSETS OF POTTER VALLEY EXPO WERE CONTRIBUTED TO PARKS AND RECREATION. THE INTERCOMPANY FUNDS REPRESENT RODEO NET INCOME TRANSFERRED TO PARKS FROM EXPO. |
| FORM 990, PAGE 6, PART VI, LINE 2 | JOLEEN LOGAN KATIE DELBAR SEC/TREAS MEMBER 2ND COUSIN |
| FORM 990, PAGE 6, PART VI, LINE 11B | BOARD REVIEWS AND ASKS QUESTIONS OF TREASURER AND PAID PREPARER IF NECESSARY BEFORE APPROVING RETURNS FOR FILING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | INQUIRIES ARE RESPONDED TO ON AN INDIVIDUAL BASIS AND RECORDS ARE MADE AVAILABLE AT THE PARKS AND RECREATION SITE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANGE PATRONS OF HUSBANDRY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10747 MAIN STREET | AddressLine1Txt |
| City | POTTER VALLEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95469 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237529783 | EIN |
| Primary Activities | COMM SER | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501C8 | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Comments