2026-05-14T20:14:01-04:00 2025-12-31 770580714 THE INCOME STATEMENT 17557 VIERRA CANYON RD PRUNEDALE CA 93907 990 2025-01-01 770045102 NORTH COUNTY YOUTH RECREATION ASSOC NORT 8312620072 PO BOX 1051 CASTROVILLE CA 95012 LINDA SCHERER TREASURER 8312620072 2026-05-14 true DAVID HEINSTADT EA P00025538 8316636796 2026-05-14 2025 2025-03-06 01:10:19Z LINDA SCHERER 17048 ARRIBA WAY PRUNEDALE CA 93907 125046 false X WWW.NCYRA.ORG X 1979 CA CONSTRUCTION, IMPROVEMENT AND ON GOING MAINTENANCE OF PLAYING FIELDS AND CLUBHOUSE FACILITIES FOR LITTLE LEAGUE BASEBALL AND YOUTH ACTIVITY TEAMS INCLUDING SOCCER, SOFTBALL AND BMX RECREATION. 4 0 0 0 13215 7756 117290 0 83717 0 96932 125046 0 0 0 0 0 151170 166458 151170 166458 -54238 -41412 233745 191703 0 233745 191703 CONSTRUCTION, IMPROVEMENT AND ON GOING MAINTENANCE OF PLAYING FIELDS AND CLUBHOUSE FACILITIES FOR LITTLE LEAGUE BASEBALL AND YOUTH ACTIVITY TEAMS INCLUDING SOCCER, SOFTBALL AND BMX RECREATION. false false 166458 CONTINUING MAINTENANCE OF PLAYING FIELDS AND CLUBHOUSE FACILITIES FOR LITTLE LEAGUE BASEBALL AND YOUTH ACTIVITY TEAMS 166458 true 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 false false false false false false false false false false false false false false false false false false true 1 0 false 0 false false false false false false false false X 4 0 false false false false false false false true true false false false true false true false false false false false CA X LINDA SCHERER 8312620072 17048 ARRIBA WAY PRUNEDALE CA 93907 X DAN THOMPSON PRESIDENT X 0 0 0 JEFF VEST VICE PRESIDE X 0 0 0 LINDA SCHERER TREASURER X 0 0 0 MELISSA TRACY SECRETARY X 0 0 0 ALAN VILLARREAL DIR OF SOCCE X 0 0 0 CHRISTINA MATTOS DIR OF LITTL X 0 0 0 ELSA JIMENEZ DIR OF SOFTB X 0 0 0 NATHAN SMITH DIR OF BMX X 0 0 0 false false false 7756 7756 DOG SHOW / MUSHBALL 69325 69325 SPORT PROGRAM LAND AND BUIL 25911 25911 PLAYGROUND 22054 22054 117290 125046 117290 X 360 360 1674 1023 651 3292 3292 8299 8299 19879 19879 FIELD MAINTENANCE 61754 61754 SUPPLIES 17801 17801 REPAIR 14488 14488 UTILITIES 11209 11209 27702 27702 166458 165807 651 0 55522 41822 19413 321211 171330 158810 149881 233745 191703 0 0 X 233745 191703 233745 191703 233745 191703 X -41412 -630 X false false X 1705 1000 250 13215 7756 23926 81343 238433 126418 170861 117290 734345 83048 239433 126668 184076 125046 758271 758271 83048 239433 126668 184076 125046 758271 1.00000 1.00000 0.00000 0.00000 X 115564 115564 58515 26332 32183 147132 144998 2134 149881 FORM 990, PAGE 6, PART VI, LINE 11B RETURN REVIEWED BY COMMITTEE BEFORE FILING FORM 990, PAGE 6, PART VI, LINE 12C REVIEW FOR CONFLICT UPON WORK ORDER REQUESTS. MEETING HELD AT CLUBHOUSE FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 18 TAX RETURN IS AVALIBLE FOR PUBLIC INSPECTION UPON REQUEST FORM 990, PAGE 6, PART VI, LINE 19 SIGNED AGREEMENT FOR CONFLICT OF INTEREST OPEN TO PUBLIC UPON REQUEST FORM 990, PART IX, LINE 24E CLEANING / MAINTENANCE 9,745 0 0 PARKING PASSES 5,989 0 0 SUPPLIES 3,306 0 0 ROAD 3,179 0 0 PERMITS AND LICENSING 2,822 0 0 MEALS 2,605 0 0 CHARITABLE TRUST 50 0 0 BANK FEES 6 0 0 TOTAL 27,702 0 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -630 DEPRECIATION ADJUSTMENT FROM PRIOR YEARS 0 TOTAL -630