MENDOCINO AREA PARKS ASSOCIATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MENDOCINO AREA PARKS ASSOCIATION (EIN 68-0049014)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-14
IRS object ID: 201313189349308176
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-14T15:31:03-08:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JEREMIAH K MURPHY CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1102 S MAIN ST STE 1	AddressLine1
City	FORT BRAGG	City
State	CA	State
ZIP Code	954375319	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	680049014	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Mendocino Area Parks Association	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MEND	NameControl
Phone	7079374700	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 1387	AddressLine1
City	Mendocino	City
State	CA	State
ZIP Code	95460	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Carolyne Cathey	Name
Title	Executive Director	Title
Date Signed	2013-11-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Jeremiah K Murphy	Name
PTIN	P00171226	PTIN
Phone	7079646325	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	398253	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.mendoparks.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1984	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	Support and preservation of State Parks and public education about the resources	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	17	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	92175	ContributionsGrantsPriorYear
Contributions Grants Current Year	141005	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	22223	ProgramServiceRevenuePriorYear
Program Service Revenue CY	59981	ProgramServiceRevenueCY
Investment Income Prior Year	1781	InvestmentIncomePriorYear
Investment Income Current Year	151	InvestmentIncomeCurrentYear
Other Revenue Prior Year	77908	OtherRevenuePriorYear
Other Revenue Current Year	108475	OtherRevenueCurrentYear
Total Revenue Prior Year	194087	TotalRevenuePriorYear
Total Revenue Current Year	309612	TotalRevenueCurrentYear
Grants And Similar Amnts CY	9766	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	116243	SalariesEtcPriorYear
Salaries Etc Current Year	132631	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	31221	TotalFundrsngExpCurrentYear
Other Expense Prior Year	47041	OtherExpensePriorYear
Other Expenses Current Year	190501	OtherExpensesCurrentYear
Total Expenses Prior Year	163284	TotalExpensesPriorYear
Total Expenses Current Year	332898	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	30803	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-23286	RevenuesLessExpensesCY
Total Assets BOY	223434	TotalAssetsBOY
Total Assets EOY	204438	TotalAssetsEOY
Total Liabilities BOY	6252	TotalLiabilitiesBOY
Total Liabilities EOY	10297	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	217182	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	194141	NetAssetsOrFundBalancesEOY
Mission Description	Support and preservation of State Parks and public education about the resources	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	252510	Expense
Description	Supplies, maintenance and staffing for park programs, interpretive information and educational activities.	Description
Total Program Service Expense	252510	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	17	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Carolyne Cathey	NamePerson
Telephone Number	7079374700	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	Ford House/ 735 Main St	AddressLine1
City	Mendocino	City
State	CA	State
ZIP Code	95460	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer
Debra DeGraw
Board member	2.00	0.00	0	0	0
Patricia Marien
Board member	2.00	0.00	0	0	0
Carolyne Cathey
Executive Dir.	50.00	0.00	44938	0	0	X
John Redding
Secretary	2.00	0.00	0	0	0		X
Stan Anderson
VP/Treasurer	2.00	0.00	0	0	0		X
Kevin Williams
President	2.00	0.00	0	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	44938	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	8125	MembershipDues
Fundraising Events	18351	FundraisingEvents
All Other Contributions	114529	AllOtherContributions
Noncash Contributions	18220	NoncashContributions
Total Contributions	141005	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Camping & Day Use fees	Description
Total Revenue Column	59981	TotalRevenueColumn
Related Or Exempt Function Income	59981	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	59981	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	151	TotalRevenueColumn
Exclusion	$151	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	71898	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	18351	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	31720	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	40178	TotalRevenueColumn
Exclusion	$40,178	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	125218	GrossSalesOfInventory
Cost Of Goods Sold	56921	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	68297	TotalRevenueColumn
Related Or Exempt Function Income	68297	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	309612	TotalRevenueColumn
Related Or Exempt Function Income	128278	RelatedOrExemptFunctionIncome
Exclusion	$40,329	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	9766	Total
Program Services	9766	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	44938	Total
Program Services	22470	ProgramServices
Management And General	15730	ManagementAndGeneral
Fundraising	6738	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	74726	Total
Program Services	48572	ProgramServices
Management And General	14945	ManagementAndGeneral
Fundraising	11209	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2017	Total
Program Services	1311	ProgramServices
Management And General	403	ManagementAndGeneral
Fundraising	303	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	10950	Total
Program Services	7118	ProgramServices
Management And General	2190	ManagementAndGeneral
Fundraising	1642	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	788	Total
Management And General	788	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	6090	Total
Program Services	3959	ProgramServices
Management And General	1218	ManagementAndGeneral
Fundraising	913	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1605	Total
Program Services	1043	ProgramServices
Management And General	321	ManagementAndGeneral
Fundraising	241	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7015	Total
Program Services	4560	ProgramServices
Management And General	1403	ManagementAndGeneral
Fundraising	1052	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	4942	Total
Program Services	3212	ProgramServices
Management And General	989	ManagementAndGeneral
Fundraising	741	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1825	Total
Program Services	1186	ProgramServices
Management And General	365	ManagementAndGeneral
Fundraising	274	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	6734	Total
Program Services	4377	ProgramServices
Management And General	1347	ManagementAndGeneral
Fundraising	1010	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2489	Total
Program Services	1618	ProgramServices
Management And General	498	ManagementAndGeneral
Fundraising	373	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	451	Total
Program Services	293	ProgramServices
Management And General	90	ManagementAndGeneral
Fundraising	68	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	19382	Total
Program Services	12598	ProgramServices
Management And General	3877	ManagementAndGeneral
Fundraising	2907	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Supplies	3604	2343	721	540
Standish Hickey fees	4782	3108	957	717
MacKerricher fees	5589	3633	1118	838
Ford House Improvements	114168	114168

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	11037	Total
Program Services	7175	ProgramServices
Management And General	2207	ManagementAndGeneral
Fundraising	1655	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	332898	Total
Program Services	252510	ProgramServices
Management And General	49167	ManagementAndGeneral
Fundraising	31221	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	87269	BOY
EOY	42785	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	72356	BOY
EOY	100436	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	196	BOY
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	45623	BOY
EOY	35994	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	9467	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	5153	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2099	BOY
EOY	4314	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	6476	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	15891	BOY
EOY	14433	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	223434	BOY
EOY	204438	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	656	BOY
EOY	6509	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	5596	BOY
EOY	3788	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	6252	BOY
EOY	10297	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	95995	BOY
EOY	72954	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	121187	BOY
EOY	121187	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	217182	BOY
EOY	194141	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	223434	BOY
EOY	204438	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-23286	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	245	ReconciliationUnrealizedInvest
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	68861	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	66257	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	52214	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	92175	CurrentTaxYearMinus1Year
Current Tax Year	141005	CurrentTaxYear
Total	420512	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	170318	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	148216	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	166677	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	116636	CurrentTaxYearMinus1Year
Current Tax Year	197116	CurrentTaxYear
Total	798963	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16107	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	41588	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	64357	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	45181	CurrentTaxYearMinus1Year
Current Tax Year	59981	CurrentTaxYear
Total	227214	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	255286	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	256061	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	283248	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	253992	CurrentTaxYearMinus1Year
Current Tax Year	398102	CurrentTaxYear
Total	1446689	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	1446689	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2251	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1463	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	416	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1781	CurrentTaxYearMinus1Year
Current Tax Year	151	CurrentTaxYear
Total	6062	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2251	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1463	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	416	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1781	CurrentTaxYearMinus1Year
Current Tax Year	151	CurrentTaxYear
Total	6062	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	257537	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	257524	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	283664	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	255773	CurrentTaxYearMinus1Year
Current Tax Year	398253	CurrentTaxYear
Total	1452751	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99580	PublicSupportPercentage509
Prior Year Support Percentage	0.99280	PriorYearSupportPercentage
Investment Income Percentage	0.00420	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9467	OtherCostOrOtherBasis
Depreciation	5153	Depreciation
Book Value	4314	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4314	TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
WIP-Ford House
To $15,891
Security deposit
Donated art	2465

Field	Value	IRS element (for citing)
Total Book Value Other Assets	14433	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
Sales tax payable	$1,247
Rounding	-$1
Payroll taxes payable	$2,255
MCWSC	$287

Field	Value	IRS element (for citing)
Total Of Amounts	3788	TotalOfAmounts

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Abalone Festival	NameOfEvent1
Gross Receipts Event1	50543	GrossReceiptsEvent1
Charitable Contributions Event1	1841	CharitableContributionsEvent1
Gross Revenue Event1	48702	GrossRevenueEvent1
Cash Prizes Event1	1000	CashPrizesEvent1
Other Direct Expenses Event1	11407	OtherDirectExpensesEvent1
Name Of Event2	Auction	NameOfEvent2
Gross Receipts Event2	26172	GrossReceiptsEvent2
Charitable Contributions Event2	13086	CharitableContributionsEvent2
Gross Revenue Event2	13086	GrossRevenueEvent2
Other Direct Expenses Event2	13086	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	6881	GrossReceiptsOtherEvents
Charitable Contrib Other Events	3293	CharitableContribOtherEvents
Gross Revenue Other Events	3588	GrossRevenueOtherEvents
Other Direct Expenses Other Events	3565	OtherDirectExpensesOtherEvents
Gross Receipts Total	83596	GrossReceiptsTotal
Charitable Contributions Total	18220	CharitableContributionsTotal
Gross Revenue Total Events	65376	GrossRevenueTotalEvents
Cash Prizes Total Events	1000	CashPrizesTotalEvents
Other Direct Expenses Total Events	28058	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	29058	DirectExpenseSummaryEvents
Net Income Summary	36318	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Department of Parks & Recreat	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	12301 N Hwy 1 Box 1	AddressLine1
City	Mendocino	City
State	CA	State
ZIP Code	95460	ZIPCode

Field	Value	IRS element (for citing)
Amount Of Cash Grant	9766	AmountOfCashGrant
Amount Of Non Cash Assistance	0	AmountOfNonCashAssistance

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Available upon request with notice
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	Return reviewed by Executive Director and Treasurer prior to filing. Presented to Board at subsequent meeting.