POTTER VALLEY COMMUNITY PARKS AND RECREATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- POTTER VALLEY COMMUNITY PARKS AND RECREATION (EIN 68-0622229)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-08
- IRS object ID
- 201241299349301684
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-05-08T14:53:36-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SARAH W HARRISON CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 E CHURCH ST | AddressLine1 |
| City | Ukiah | City |
| State | CA | State |
| ZIP Code | 95482 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680622229 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POTTER VALLEY COMMUNITY PARKS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | POTT | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 247 | AddressLine1 |
| City | POTTER VALLEY | City |
| State | CA | State |
| ZIP Code | 95469 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOLENE LOGAN | Name |
| Title | TREASURER | Title |
| Date Signed | 2012-03-15 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SARAH W HARRISON CPA | Name |
| Phone | 7074626467 | Phone |
| Date Prepared | 2012-05-07 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CLYDE BLUNDELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11720 EAST ROAD | AddressLine1 |
| City | POTTER VALLEY | City |
| State | CA | State |
| ZIP Code | 95469 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 164049 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2006 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE AND MAINTAIN CERTAIN BUILDINGS FACILITIES AND GROUNDS FOR THE BENEFIT OF THE POTTER VALLEY COMMUNITY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 75 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 128784 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 160075 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1291 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 178717 | InvestmentIncomePriorYear |
| Investment Income Current Year | 96 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 10039 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2784 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 318831 | TotalRevenuePriorYear |
| Total Revenue Current Year | 162955 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 1000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 48938 | OtherExpensePriorYear |
| Other Expenses Current Year | 34077 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 48938 | TotalExpensesPriorYear |
| Total Expenses Current Year | 35077 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 269893 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 127878 | RevenuesLessExpensesCY |
| Total Assets BOY | 1015569 | TotalAssetsBOY |
| Total Assets EOY | 1043447 | TotalAssetsEOY |
| Total Liabilities BOY | 250000 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 150000 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 765569 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 893447 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE AND MAINTAIN CERTAIN BUILDINGS FACILITIES AND GROUNDS FOR THE BENEFIT OF THE POTTER VALLEY COMMUNITY | MissionDescription |
| Expense | 14587 | Expense |
| Description | THE POTTER VALLEY COMMUNITY PARKS AND RECREATION PVCPRS BIGGEST ACCOMPLISHMENT IN 2011 IS PAYING DOWN THE PROPERTY LOAN TO 150000 FROM 250000 AT THE BEGINNING OF THE YEARALTHOUGH PVCPR WILL NO LONGER BE RECEIVING TOBACCO SETTLEMENT FUNDS RE VENUE FROM THE SPRING FESTIVAL AND THE POTTER VALLEY RODEO WILL ENABLE PVCPR TO REDUCE ITS DEBT BY APPROXIMATELY 12000 PER YEAR | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 16222 | Expense |
| Description | THE PVCPR PROPERTY IS EVOLVING FROM A GRAPE VINEYARAD TO AN ARENA AND EVENT GROUNDS AND SOON A COMMUNITY PARK IN 2011 THE PVCPR PIPED WATER THROUGH THE CORRALS SO THAT EVERY PEN HAS A TROUGH WITH A FLOAT SITTING ON A CONCRETE PAD WITH PIPE SURRO UNDING EACH ONE FOR PROTECTION OVERHEAD SPRINKLERS WERE ALSO ADDED TO KEEP THE DUST DOWN IN THE PEN AREAS ANOTHER ADDITION TO THYE PROPERTY IS FIFTEEN 15 REDWOOD TREES DONATED BY THE POTTER VALLEY GARDEN CLUB | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 475 | Expense |
| Description | PAID FOR BAND PERFORMANCE AT THE 26TH ANNUAL POTTER VALLEY RODEO HELD MEMORIAL DAY WEEKEND | Description |
Activity Other ActivityOther (4 entries)
| DescriptionDescription |
|---|
| THE POTTER VALLEY RIDING CLUB WAS ORGANIZED IN 2011 45 CLUB MEMBERS ARE ALLOWED 6 MONTHS UNLIMITED USE OF THE ARENA FOR THEIR PAID DUES MEMBERSHIP DRIVE AND RENEWAL WILL BEGIN IN APRIL 2012 |
| GRANTED A SCHOLARSHIP TO A LOCAL HIGH SCHOOL GRADUATE WHO WILL CONTINUE HIS STUDIES IN AN AGRICULTURAL FIELD |
| HOSTED AN APPRECIATION DINNER FOR THE MANY VOLUNTEERS WHO WORKED ON THE DEVELOPMENT OF THE PROPERTY |
| IN APRIL 2011 THE PVCPR PURCHASED THE PLAYSTRUCTURE FOR THE COMMUNITY PARK AND WAS TRUCKED IN FROM MINNESOTA IN MAY THE PLAYSTRUCTURE INCLUDES A STAGECOACH THEMED PLAYGROUND FOR CHILDREN AGED 2-5 AND ANOTHER PLAYGROUND FOR CHILDREN 6 AND ABOVE SWI NGS FOR ALL AGES ARE ALSO INCLUDED PVCPR CONTRACTED WITH JOHNSONS QUALITY TREE CARE TO REMOVE THE PINE TREES THAT LINE THE NORTH BORDER OF THE PROPERTY SEVERAL YOUNG OAKS WILL REMAIN AND OTHER TREES PLANTED TO REPLACE THE PINES ONCE THE TREES HAV E BEEN REMOVED SITE DEVELOPMENT OF THE APRK WILL BEGIN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2159 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 33443 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | false | ReportOtherAssets |
| Report Other Liabilities | false | 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 | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 | true | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOLEEN LOGAN | NamePerson |
| Telephone Number | 7077431304 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10725 MAIN ST | AddressLine1 |
| City | POTTER VALLEY | City |
| State | CA | State |
| ZIP Code | 95469 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CLYDE BLUNDELL | ||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| ERIN OFARRELL | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| ERIN POWIS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN WOOLEY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOLEEN LOGAN | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| KATIE DELBAR | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KRISTIN MYERS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT MEEK | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEVEN GALLIANI | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 780 | MembershipDues |
| Government Grants | 132303 | GovernmentGrants |
| All Other Contributions | 26992 | AllOtherContributions |
| Total Contributions | 160075 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 96 | TotalRevenueColumn |
| Related Or Exempt Function Income | 96 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1700 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1700 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1700 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1700 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 2103 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 1094 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1009 | TotalRevenueColumn |
| Exclusion | $1,009 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NEWSLETTER ADVERTISING | Description |
| Business Code | 541800 | BusinessCode |
| Total Revenue Column | 75 | TotalRevenueColumn |
| Unrelated Business Revenue | 75 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 75 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 162955 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1796 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 75 | UnrelatedBusinessRevenue |
| Exclusion | $1,009 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1000 | Total |
| Program Services | 1000 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 689 | Total |
| Management And General | 689 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 850 | Total |
| Management And General | 850 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 650 | Total |
| Program Services | 650 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1663 | Total |
| Program Services | 1663 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5937 | Total |
| Program Services | 5937 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14587 | Total |
| Program Services | 14587 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4081 | Total |
| Program Services | 4081 | ProgramServices |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES | 567 | 567 | |
| TAXES | 5053 | 4958 | 95 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35077 | Total |
| Program Services | 33443 | ProgramServices |
| Management And General | 1634 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158538 | BOY |
| EOY | 78873 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 964574 | LandBuildingsEquipmentBasis |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 857031 | BOY |
| EOY | 964574 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1015569 | BOY |
| EOY | 1043447 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250000 | BOY |
| EOY | 150000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250000 | BOY |
| EOY | 150000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 765569 | BOY |
| EOY | 893447 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 765569 | BOY |
| EOY | 893447 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1015569 | BOY |
| EOY | 1043447 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 127878 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 162433 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44100 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 104345 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 128417 | CurrentTaxYearMinus1Year |
| Current Tax Year | 160150 | CurrentTaxYear |
| Total | 599445 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 162433 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44100 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 104345 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 128417 | CurrentTaxYearMinus1Year |
| Current Tax Year | 160150 | CurrentTaxYear |
| Total | 599445 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 235731 | AmountsSubstContributorsTotal |
| Public Support Total170 | 363714 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 96 | CurrentTaxYear |
| Total | 96 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 599541 | TotalSupport |
| Public Support Pertcentage170 | 0.60670 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.83890 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 870312 | OtherCostOrOtherBasis |
| Book Value | 870312 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 800 | OtherCostOrOtherBasis |
| Book Value | 800 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 93462 | OtherCostOrOtherBasis |
| Book Value | 93462 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 964574 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Officer, directors, etc. family relationship (Part VI, line 2) | TWO BOARD MEMBERS HAVE A FAMILY RELATIONSHIP POTTER VALLEY IS A SMALL COMMUNITY OF LESS THAN 2000 PEOPLE |
| 02. Form 990 governing body review (Part VI, line 11) | NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED |
| 03. Governing documents, etc, available to public (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
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANGE PATRONS OF HUSBANDRY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX | AddressLine1 |
| City | POTTER VALLEY | City |
| State | CA | State |
| ZIP Code | 95469 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237529783 | EIN |
| Primary Activities | COMMUNITY SERVICE | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Exempt Code Section | 501C8 | ExemptCodeSection |
Comments