2015-11-12T14:05:14-06:00 2014-12-31 680290978 ROBERTSON & ASSOCIATES CPAS 55 FIRST ST BOX G SUITE 306 LAKEPORT CA 954535407 990 2014-01-01 680622229 POTTER VALLEY COMMUNITY PARKS & REC POTT PO BOX 247 POTTER VALLEY CA 95469 JOLEEN LOGAN SECRETARY/TREASURER 2015-11-05 true JOHN ROBERTSON P00366644 7072639012 2015-11-12 2014 2016-02-25 16:41:14Z CLYDE BLUNDELL 10725 MAIN ST POTTER VALLEY CA 95469 120767 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. 10 10 0 60 10324 32390 1500 800 315 62 38384 53301 71089 55663 750 0 0 0 0 0 57213 38661 57963 38661 13126 17002 1127055 1109901 128079 121704 998976 988197 X 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 37774 800 THERE WERE SIGNIFICANT CHANGES TO THE POTTER VALLEY COMMUNITY PARKS AND RECREATION(PVCPR) IN 2014. THE ORGANIZATIONS MERGER WITH THE POTTER VALLEY COMMUNITY EXPO MADE THE PVCPR A STRONGER ORGANIZATION. WE CONTINUE TO MOVE FORWARD ON OUR PROPERTY DEVELOPMENT. A NEW BOUNDARY FENCE WAS BUILT AND FRONT ENTRANCE GATES WERE INSTALLED. THIS WILL CREATE A MORE SECURE FACILITY FOR OUR COMMUNITY. PERMITTING AND PLANNING BEGAN ON OUR BARBEQUE PAVILION. THE BUILDING WILL BE 40X100 FEET AND WILL BE EQUIPPED WITH COVERED BARBEQUES, SEATING AND A COMMERCIAL GRADE KITCHEN AND SERVING AREA. 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 ALSO 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 4TH ANNUAL COUNTRY CLASSIC WAS A SUCCESSFUL EVENT FOR THE COMMUNITY AND WAS AN OPPORTUNITY FOR OUR LOCAL ORGANIZATIONS TO FUNDRAISE. 37774 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 4 0 true 0 true true false false false false false X 10 10 true false true 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 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 STEVEN GALLIANI MEMBER 0.50 X 0 0 0 KRISTIN MYERS MEMBER 0.50 X 0 0 0 REX BRAZELL MEMBER 0.50 X 0 0 0 DAVID DICK MEMBER 0.50 X 0 0 0 CLYDE BLUNDELL CHAIR 0.50 X 0 0 0 ERIN KILE CO SEC/TREAS 1.00 X 0 0 0 JOLEEN LOGAN CO SEC/TREAS 2.00 X 0 0 0 false false false 50 1450 1500 PROGRAM FUNDRAISING 500 500 PROGRAM INCOME-OTHER 300 300 800 62 62 250 452 -202 -202 -202 107629 64652 42977 10526 10526 10526 55663 800 10324 62 837 837 50 50 8178 8178 18845 18845 2185 2185 EQUIPMENT RENTAL/MAINTENA 3667 3667 PROPERTY DEVELOPMENT 2009 2009 FUEL 942 942 PERMITS/FEES 523 523 1425 1425 38661 37774 887 0 95273 113032 32810 5091 1047622 64883 998972 982739 9039 1127055 1109901 128079 121704 128079 121704 X 998976 988197 998976 988197 1127055 1109901 17002 -27781 X false false false X 128417 160150 45493 32390 1500 367950 128417 160150 45493 32390 1500 367950 367950 58 127 48 38 62 333 368283 108429 0.99910 0.38040 X 700000 700000 62033 18096 43937 285589 46787 238802 982739 RODEO 107629 107629 3413 8964 7682 44593 107629 107629 3413 8964 7682 44593 64652 42977 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 40,000 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 2, PART III, LINE 4A 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 ALSO RENTED FOR SEVERAL EVENTS INCLUDING A CALIFORNIA HIGH SCHOOL RODEO. FORM 990, PAGE 6, PART VI, LINE 2 CLYDE BLUNDELL KATIE DELBAR CHAIR MEMBER 1ST COUSIN CLYDE BLUNDELL JOLEEN LOGAN CHAIR SEC/TREAS DAUGHTER JOLEEN LOGAN KATIE DELBAR SEC/TREAS MEMBER 2ND COUSIN FORM 990, PAGE 6, PART VI, LINE 4 UPDATED BYLAWS TO REFLECT MERGER WITH POTTER VALLEY COMMUNITY EXPO. 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. FORM 990, PART XI, LINE 9 AR- ACCRUAL TO CASH ADJ 5,091 PPA DEPRECIATION 24,299 TO RECONCILE BEGINNING NET ASSETS 8,573 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