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Employer Identification Number 68-0622229

POTTER VALLEY COMMUNITY PARKS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:POTTER VALLEY COMMUNITY PARKS
Employer identification number (EIN):68-0622229
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPVCPR's mission is to provide a centralized location and facilities for the recreational and community benefit of the residents and youth of Mendocino County.
Number of Employees0
Number of Volunteers50
Year Formed2006

Organization Governance

Legal DomicileCA
Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ -10,446
Program Service Revenue from prior yearUSD $ 176,372
Program Service Revenue from current yearUSD $ 164,258
Investment Income from prior yearUSD $ 51
Investment Income from current yearUSD $ 62
Other Revenue from prior yearUSD $ -7,742
Other Revenue from current yearUSD $ -10,446
Gross receipts from all sourcesUSD $ 188,411
Net assets / fund balances at end of fiscal yearUSD $ 1,006,049
Net assets / fund balances at beginning of fiscal yearUSD $ 1,008,359
Total liabilities at end of fiscal yearUSD $ 367,828
Total liabilities at beginning of fiscal yearUSD $ 378,911
Total assets at end of fiscal yearUSD $ 1,373,877
Total assets at beginning of fiscal yearUSD $ 1,387,270
Revenues less expenses for current yearUSD $ -2,310
Revenues less expenses for previous yearUSD $ 35,854
Total expenses for current yearUSD $ 157,659
Total expenses for previous yearUSD $ 151,887
Other expenses in current yearUSD $ 153,659
Other expenses in previous yearUSD $ 149,542
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 4,000
Grants and similar amounts paid in previous yearUSD $ 2,345
Total revenue in current fiscal yearUSD $ 155,349
Total revenue in previous fiscal yearUSD $ 187,741
Contributions and grants from current yearUSD $ 1,475
Contributions and grants from previous yearUSD $ 19,060
2022-12-31
Total unrelated business incomeUSD $ -11,525
Program Service Revenue from prior yearUSD $ 87,369
Program Service Revenue from current yearUSD $ 123,969
Investment Income from prior yearUSD $ 1,186
Investment Income from current yearUSD $ 139
Other Revenue from prior yearUSD $ -13,380
Other Revenue from current yearUSD $ -11,175
Gross receipts from all sourcesUSD $ 155,933
Net assets / fund balances at end of fiscal yearUSD $ 972,505
Net assets / fund balances at beginning of fiscal yearUSD $ 968,286
Total liabilities at end of fiscal yearUSD $ 388,567
Total liabilities at beginning of fiscal yearUSD $ 400,410
Total assets at end of fiscal yearUSD $ 1,361,072
Total assets at beginning of fiscal yearUSD $ 1,368,696
Revenues less expenses for current yearUSD $ 4,219
Revenues less expenses for previous yearUSD $ 196
Total expenses for current yearUSD $ 120,389
Total expenses for previous yearUSD $ 95,452
Other expenses in current yearUSD $ 120,389
Other expenses in previous yearUSD $ 94,602
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 850
Total revenue in current fiscal yearUSD $ 124,608
Total revenue in previous fiscal yearUSD $ 95,648
Contributions and grants from current yearUSD $ 11,675
Contributions and grants from previous yearUSD $ 20,473
Total of other revenueUSD $ 350
2021-12-31
Total unrelated business incomeUSD $ -18,990
Program Service Revenue from prior yearUSD $ 14,970
Program Service Revenue from current yearUSD $ 87,369
Investment Income from prior yearUSD $ 336
Investment Income from current yearUSD $ 1,186
Other Revenue from prior yearUSD $ -11,783
Other Revenue from current yearUSD $ -13,380
Gross receipts from all sourcesUSD $ 125,284
Net assets / fund balances at end of fiscal yearUSD $ 968,286
Net assets / fund balances at beginning of fiscal yearUSD $ 968,090
Total liabilities at end of fiscal yearUSD $ 400,410
Total liabilities at beginning of fiscal yearUSD $ 410,000
Total assets at end of fiscal yearUSD $ 1,368,696
Total assets at beginning of fiscal yearUSD $ 1,378,090
Revenues less expenses for current yearUSD $ 196
Revenues less expenses for previous yearUSD $ -54,682
Total expenses for current yearUSD $ 95,452
Total expenses for previous yearUSD $ 60,523
Other expenses in current yearUSD $ 94,602
Other expenses in previous yearUSD $ 59,471
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 850
Grants and similar amounts paid in previous yearUSD $ 1,052
Total revenue in current fiscal yearUSD $ 95,648
Total revenue in previous fiscal yearUSD $ 5,841
Contributions and grants from current yearUSD $ 20,473
Contributions and grants from previous yearUSD $ 2,318
Gross income from fundraising eventsUSD $ 4,675
Total of other revenueUSD $ 981
2020-12-31
Total unrelated business incomeUSD $ -13,570
Program Service Revenue from prior yearUSD $ 865
Program Service Revenue from current yearUSD $ 14,970
Investment Income from prior yearUSD $ 153
Investment Income from current yearUSD $ 336
Other Revenue from prior yearUSD $ 30,977
Other Revenue from current yearUSD $ -11,783
Gross receipts from all sourcesUSD $ 40,411
Net assets / fund balances at end of fiscal yearUSD $ 968,090
Net assets / fund balances at beginning of fiscal yearUSD $ 1,022,772
Total liabilities at end of fiscal yearUSD $ 410,000
Total liabilities at beginning of fiscal yearUSD $ 66,775
Total assets at end of fiscal yearUSD $ 1,378,090
Total assets at beginning of fiscal yearUSD $ 1,089,547
Revenues less expenses for current yearUSD $ -54,682
Revenues less expenses for previous yearUSD $ -12,889
Total expenses for current yearUSD $ 60,523
Total expenses for previous yearUSD $ 57,321
Other expenses in current yearUSD $ 59,471
Other expenses in previous yearUSD $ 48,217
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,052
Grants and similar amounts paid in previous yearUSD $ 9,104
Total revenue in current fiscal yearUSD $ 5,841
Total revenue in previous fiscal yearUSD $ 44,432
Contributions and grants from current yearUSD $ 2,318
Contributions and grants from previous yearUSD $ 12,437
Total of other revenueUSD $ 1,787
2019-12-31
Total unrelated business incomeUSD $ -2,911
Program Service Revenue from prior yearUSD $ 2,705
Program Service Revenue from current yearUSD $ 865
Investment Income from prior yearUSD $ 61
Investment Income from current yearUSD $ 153
Other Revenue from prior yearUSD $ 25,836
Other Revenue from current yearUSD $ 30,977
Gross receipts from all sourcesUSD $ 121,845
Net assets / fund balances at end of fiscal yearUSD $ 1,022,772
Net assets / fund balances at beginning of fiscal yearUSD $ 1,035,661
Total liabilities at end of fiscal yearUSD $ 66,775
Total liabilities at beginning of fiscal yearUSD $ 72,938
Total assets at end of fiscal yearUSD $ 1,089,547
Total assets at beginning of fiscal yearUSD $ 1,108,599
Revenues less expenses for current yearUSD $ -12,889
Revenues less expenses for previous yearUSD $ 26,739
Total expenses for current yearUSD $ 57,321
Total expenses for previous yearUSD $ 54,238
Other expenses in current yearUSD $ 48,217
Other expenses in previous yearUSD $ 44,015
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 9,104
Grants and similar amounts paid in previous yearUSD $ 10,223
Total revenue in current fiscal yearUSD $ 44,432
Total revenue in previous fiscal yearUSD $ 80,977
Contributions and grants from current yearUSD $ 12,437
Contributions and grants from previous yearUSD $ 52,375
Gross income from fundraising eventsUSD $ 105,390
2018-12-31
Total unrelated business incomeUSD $ 9,472
Net unrelated business incomeUSD $ 4,673
Program Service Revenue from prior yearUSD $ 5,400
Program Service Revenue from current yearUSD $ 2,705
Investment Income from current yearUSD $ 61
Other Revenue from prior yearUSD $ 32,422
Other Revenue from current yearUSD $ 25,836
Gross receipts from all sourcesUSD $ 197,861
Net assets / fund balances at end of fiscal yearUSD $ 1,035,661
Net assets / fund balances at beginning of fiscal yearUSD $ 1,008,922
Total liabilities at end of fiscal yearUSD $ 72,938
Total liabilities at beginning of fiscal yearUSD $ 81,882
Total assets at end of fiscal yearUSD $ 1,108,599
Total assets at beginning of fiscal yearUSD $ 1,090,804
Revenues less expenses for current yearUSD $ 26,739
Revenues less expenses for previous yearUSD $ -8,360
Total expenses for current yearUSD $ 54,238
Total expenses for previous yearUSD $ 88,180
Other expenses in current yearUSD $ 44,015
Other expenses in previous yearUSD $ 86,980
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 10,223
Grants and similar amounts paid in previous yearUSD $ 1,200
Total revenue in current fiscal yearUSD $ 80,977
Total revenue in previous fiscal yearUSD $ 79,820
Contributions and grants from current yearUSD $ 52,375
Contributions and grants from previous yearUSD $ 41,998
Gross income from fundraising eventsUSD $ 133,248
Total of other revenueUSD $ 9,472
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,125
Program Service Revenue from current yearUSD $ 5,400
Investment Income from prior yearUSD $ 49
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 55,353
Other Revenue from current yearUSD $ 32,422
Gross receipts from all sourcesUSD $ 147,757
Net assets / fund balances at end of fiscal yearUSD $ 1,008,922
Net assets / fund balances at beginning of fiscal yearUSD $ 1,017,282
Total liabilities at end of fiscal yearUSD $ 81,882
Total liabilities at beginning of fiscal yearUSD $ 104,931
Total assets at end of fiscal yearUSD $ 1,090,804
Total assets at beginning of fiscal yearUSD $ 1,122,213
Revenues less expenses for current yearUSD $ -8,360
Revenues less expenses for previous yearUSD $ 23,506
Total expenses for current yearUSD $ 88,180
Total expenses for previous yearUSD $ 42,836
Other expenses in current yearUSD $ 86,980
Other expenses in previous yearUSD $ 41,120
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,200
Grants and similar amounts paid in previous yearUSD $ 1,716
Total revenue in current fiscal yearUSD $ 79,820
Total revenue in previous fiscal yearUSD $ 66,342
Contributions and grants from current yearUSD $ 41,998
Contributions and grants from previous yearUSD $ 9,815
Gross income from fundraising eventsUSD $ 100,359
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 1,237
Net unrelated business incomeUSD $ -2,749
Program Service Revenue from prior yearUSD $ 800
Program Service Revenue from current yearUSD $ 5,266
Investment Income from prior yearUSD $ 62
Investment Income from current yearUSD $ 51
Other Revenue from prior yearUSD $ 53,301
Other Revenue from current yearUSD $ 38,109
Gross receipts from all sourcesUSD $ 111,682
Net assets / fund balances at end of fiscal yearUSD $ 993,776
Net assets / fund balances at beginning of fiscal yearUSD $ 988,197
Total liabilities at end of fiscal yearUSD $ 113,576
Total liabilities at beginning of fiscal yearUSD $ 121,704
Total assets at end of fiscal yearUSD $ 1,107,352
Total assets at beginning of fiscal yearUSD $ 1,109,901
Revenues less expenses for current yearUSD $ 5,579
Revenues less expenses for previous yearUSD $ 17,002
Total expenses for current yearUSD $ 38,757
Total expenses for previous yearUSD $ 38,661
Other expenses in current yearUSD $ 38,757
Other expenses in previous yearUSD $ 38,661
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 44,336
Total revenue in previous fiscal yearUSD $ 55,663
Contributions and grants from current yearUSD $ 910
Contributions and grants from previous yearUSD $ 1,500
Gross income from fundraising eventsUSD $ 101,868
Revenue from membership duesUSD $ 685
Gross sales of inventory assetsUSD $ 3,162
2014-12-31
Total unrelated business incomeUSD $ 10,324
Program Service Revenue from current yearUSD $ 800
Investment Income from prior yearUSD $ 315
Investment Income from current yearUSD $ 62
Other Revenue from prior yearUSD $ 38,384
Other Revenue from current yearUSD $ 53,301
Gross receipts from all sourcesUSD $ 120,767
Net assets / fund balances at end of fiscal yearUSD $ 988,197
Net assets / fund balances at beginning of fiscal yearUSD $ 998,976
Total liabilities at end of fiscal yearUSD $ 121,704
Total liabilities at beginning of fiscal yearUSD $ 128,079
Total assets at end of fiscal yearUSD $ 1,109,901
Total assets at beginning of fiscal yearUSD $ 1,127,055
Revenues less expenses for current yearUSD $ 17,002
Revenues less expenses for previous yearUSD $ 13,126
Total expenses for current yearUSD $ 38,661
Total expenses for previous yearUSD $ 57,963
Other expenses in current yearUSD $ 38,661
Other expenses in previous yearUSD $ 57,213
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 750
Total revenue in current fiscal yearUSD $ 55,663
Total revenue in previous fiscal yearUSD $ 71,089
Contributions and grants from current yearUSD $ 1,500
Contributions and grants from previous yearUSD $ 32,390
Gross income from fundraising eventsUSD $ 107,629
Revenue from membership duesUSD $ 50
Gross sales of inventory assetsUSD $ 10,526

Other Company Names associated with EIN

POTTER VALLEY COMMUNITY PARKS AND RECREATION
POTTER VALLEY COMMUNITY PARKS & REC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 680622229

USA Mailing Address
PO BOX 247
POTTER VALLEY
CA
95469
Date first seen: 2007-01-01
Date last seen: 2025-11-17

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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