2016-11-15T15:18:21-08:00 2015-12-31 680290978 ROBERTSON & ASSOCIATES CPAS 1101 N MAIN ST LAKEPORT CA 954533841 990 2015-01-01 680622229 POTTER VALLEY COMMUNITY PARKS & REC POTT PO BOX 247 POTTER VALLEY CA 95469 JOLEEN LOGAN SEC/TREASURER 2016-11-15 true JOHN ROBERTSON P00366644 7072639012 2016-11-15 2015 2017-02-10 21:41:12Z JOLEEN LOGAN 10725 MAIN STREET POTTER VALLEY CA 95469 111682 false X POTTERVALLEYPARKSANDREC@GMAIL.COM X 2006 CA 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. 7 7 0 50 1237 -2749 1500 910 800 5266 62 51 53301 38109 55663 44336 0 0 0 0 0 38661 38757 38661 38757 17002 5579 1109901 1107352 121704 113576 988197 993776 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. false false 37558 5266 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. 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. 37558 true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false true 6 0 true 0 true true false false false false false X 7 7 true false false false false false false true true false false false false false false false false false CA X JOLEEN LOGAN 7074689225 10747 MAIN ST POTTER VALLEY CA 95469 X ERIN O'FARRELL MEMBER 0.50 X 0 0 0 ERIN POWIS MEMBER 0.50 X 0 0 0 KATIE DELBAR MEMBER 0.50 X 0 0 0 ROBERT MEEK MEMBER 1.00 X 0 0 0 REX BRAZELL MEMBER 0.50 X 0 0 0 DAVID DICK MEMBER 0.50 X 0 0 0 JOLEEN LOGAN SEC/TREASURE 2.00 X 0 0 0 false false false 685 225 910 PROGRAM FUNDRAISING 5266 5266 5266 51 51 425 2350 -1925 -1925 -1925 101868 64996 36872 3162 3162 3162 44336 5266 1237 51 1125 1125 74 74 7687 7687 21985 21985 889 889 FUNDRAISERS 2944 2944 SUPPLIES 880 880 TELEPHONE 724 724 PROPERTY DEVELOPMENT 696 696 1753 1753 38757 37558 1199 0 113032 87189 5091 1106431 86868 982739 1019563 9039 600 1109901 1107352 121704 113576 121704 113576 X 988197 993776 988197 993776 1109901 1107352 5579 X false false false X 160150 45493 32390 1500 910 240443 160150 45493 32390 1500 910 240443 240443 127 48 38 62 51 326 240769 107134 0.99860 0.99910 X 700000 700000 57664 57664 63178 63178 285589 285589 1106431 RODEO 101868 101868 3460 9397 6453 45686 101868 101868 3460 9397 6453 45686 64996 36872 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. GRANGE PATRONS OF HUSBANDRY PO BOX 10747 MAIN STREET POTTER VALLEY CA 95469 237529783 COMM SER CA 501C8 N/A false false false false false false false false false false false false false false false false false false false false