Civic Intelligence

Hesperia Area Recreation District Foundation

990 • Fiscal year 2013 • EIN 33-0041341

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 14, 2014

Organization ProfileWWW.HESPERIAPARKS.COM
PO Box 40105592340-1055
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.10x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

$2,122,748

No earlier filing loaded for comparison.

Net Assets

$1,904,258

No earlier filing loaded for comparison.

Liabilities

$218,490

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,971,114

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2013: $2,122,748Liabilities 2013: $218,490Net Assets 2013: $1,904,2582013Assets 2014: $2,328,961Liabilities 2014: $227,937Net Assets 2014: $2,101,0242014Assets 2016: $2,652,618Liabilities 2016: $217,792Net Assets 2016: $2,434,8262016Assets 2017: $2,673,440Liabilities 2017: $216,973Net Assets 2017: $2,456,4672017Assets 2018: $2,710,376Liabilities 2018: $700,655Net Assets 2018: $2,009,7212018Assets 2020: $2,250,471Liabilities 2020: $73,271Net Assets 2020: $2,177,2002020Assets 2022: $2,969,760Liabilities 2022: $301,281Net Assets 2022: $2,668,4792022

Highlighted filing

2013

Assets$2,122,748
Liabilities$218,490
Net Assets$1,904,258
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $1,971,1142013Revenue 2014: $2,108,356Expenses 2014: $1,911,590Net Income 2014: $196,7662014Revenue 2016: $2,221,642Expenses 2016: $2,052,028Net Income 2016: $169,6142016Revenue 2017: $1,996,925Expenses 2017: $1,975,284Net Income 2017: $21,6412017Revenue 2018: $1,970,795Expenses 2018: $2,417,541Net Income 2018: -$446,7462018Revenue 2020: $1,279,469Expenses 2020: $1,338,755Net Income 2020: -$59,2862020Revenue 2022: $1,741,774Expenses 2022: $1,444,658Net Income 2022: $297,1162022

Highlighted filing

2013

Revenue-
Expenses$1,971,114
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 14, 2014
Return Version
2012v2.1
Gross Receipts
$1,826,801
Mission and Program Overview

Mission

The hesperia area recreation district foundation was established for the purpose of providing recreational activities and education to the residents of the city of hesperia.

Filing and Contact Details

Filer

EIN
33-0041341
Raw XML AppendixShowing 400 of 444 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY056179
IRS990/AccountsPayableAccruedExpenses/EOY084526
IRS990/AccountsReceivable/BOY0110277
IRS990/AccountsReceivable/EOY0139496
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE HESPERIA AREA RECREATION DISTRICT FOUNDATION WAS ESTABLISHED FOR THE PURPOSE OF PROVIDING RECREATIONAL ACTIVITIES AND EDUCATION TO THE RESIDENTS OF THE CITY OF HESPERIA.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 401055
IRS990/AddressPrincipalOfficerUS/City0HESPERIA
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode0923401055
IRS990/AllOtherContributions02000
IRS990/AllOtherExpenses/ManagementAndGeneral053660
IRS990/AllOtherExpenses/Total053660
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0949482
IRS990/CashNonInterestBearing/EOY0710537
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral03900
IRS990/CompCurrentOfficersDirectors/Total03900
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear02000
IRS990/ContributionsGrantsPriorYear00
IRS990/CostOfGoodsSold0180379
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY044378
IRS990/DeferredRevenue/EOY0133964
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0THE FOUNDATION OPERATES ACTIVITIES AND ORGANIZES VARIOUS SPORTING AND RECREATIONAL CLASSES THROUGHOUT THE YEAR IN THE CITY OF HESPERIA.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense01790370
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral040490
IRS990/FeesForServicesAccounting/Total040490
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0PERCY BAKKER
IRS990/Form990PartVIISectionA/NamePerson1CAROL HILL
IRS990/Form990PartVIISectionA/NamePerson2JEANNE HELSLEY
IRS990/Form990PartVIISectionA/NamePerson3CHARLENE PETERS
IRS990/Form990PartVIISectionA/NamePerson4GARY DRYLIE
IRS990/Form990PartVIISectionA/NamePerson5LINDSAY WOODS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation59960
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0750
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1825
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2675
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3825
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4825
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5129715
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5SECRETARY/GENERAL MANAGER
IRS990/Form990ProvidedToGoverningBody00
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants01310
IRS990/GrantsAndSimilarAmntsCY01310
IRS990/GrantsAndSimilarAmntsPriorYear02000
IRS990/GrantsToDomesticIndividuals/ProgramServices01310
IRS990/GrantsToDomesticIndividuals/Total01310
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01826801
IRS990/GrossRents/Real037800
IRS990/GrossSalesOfInventory0294505
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral026876
IRS990/InformationTechnology/Total026876
IRS990/InventoriesForSaleOrUse/BOY044546
IRS990/InventoriesForSaleOrUse/EOY036035
IRS990/InvestmentIncomeCurrentYear011
IRS990/InvestmentIncome/ExclusionAmount011
IRS990/InvestmentIncomePriorYear0124
IRS990/InvestmentIncome/TotalRevenueColumn011
IRS990/InvestmentInJointVenture00
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE HESPERIA AREA RECREATION DISTRICT FOUNDATION WAS ESTABLISHED FOR THE PURPOSE OF PROVIDING RECREATIONAL ACTIVITIES AND EDUCATION TO THE RESIDENTS OF THE CITY OF HESPERIA.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0LINDSAY WOODS
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY02228950
IRS990/NetAssetsOrFundBalancesEOY01904258
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome049975
IRS990/NetIncomeOrLoss/TotalRevenueColumn0114126
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue064151
IRS990/NetRentalIncomeOrLoss/ExclusionAmount037800
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn037800
IRS990/NetUnrelatedBusinessTxblIncome0-35038
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096055
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral055818
IRS990/OfficeExpenses/Total055818
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear01870762
IRS990/OtherExpensesCurrentYear01965904
IRS990/OtherExpenses/Description0EXPENSE REIMBURSEMENTS
IRS990/OtherExpenses/Description1SERVICES AND SUPPLIES
IRS990/OtherExpenses/Description2CULTURE AND RECREATION
IRS990/OtherExpenses/Description3COMMUNITY DEVELOPMENT
IRS990/OtherExpenses/ProgramServices0890475
IRS990/OtherExpenses/ProgramServices1310437
IRS990/OtherExpenses/ProgramServices2299999
IRS990/OtherExpenses/ProgramServices3288149
IRS990/OtherExpenses/Total0890475
IRS990/OtherExpenses/Total1310437
IRS990/OtherExpenses/Total2299999
IRS990/OtherExpenses/Total3288149
IRS990/OtherRevenueCurrentYear0173866
IRS990/OtherRevenueMisc/BusinessCode0713990
IRS990/OtherRevenueMisc/Description0OTHER EVENT INCOME
IRS990/OtherRevenueMisc/TotalRevenueColumn021940
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue021940
IRS990/OtherRevenuePriorYear0174086
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY02329
IRS990/PrepaidExpensesDeferredCharges/EOY013795
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0713990
IRS990/ProgramServiceRevenueCY01470545
IRS990/ProgramServiceRevenue/Description0RECREATION CHARGES
IRS990/ProgramServiceRevenuePriorYear01867737
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01470545
IRS990/ProgramServiceRevenue/TotalRevenueColumn01470545
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-324692
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real037800
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01520520
IRS990/RevenuesLessExpensesCY0-324692
IRS990/RevenuesLessExpensesPriorYear0164985
IRS990/SalariesEtcCurrentYear03900
IRS990/SalariesEtcPriorYear04200
IRS990/SavingsAndTempCashInvestments/BOY01222873
IRS990/SavingsAndTempCashInvestments/EOY01222885
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02000
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear037811
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year039724
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years045235
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0740
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years06930
IRS990ScheduleA/GrossInvestmentIncome509/Total0130440
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01520520
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01932123
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02085793
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01492645
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01476824
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total08507905
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear037811
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year039724
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years045235
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0740
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years06930
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0130440
IRS990ScheduleA/InvestmentIncomePercentage00.01480
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear086091
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year070100
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years013626
IRS990ScheduleA/NetIncomeFromOtherUBI/Total0169817
IRS990ScheduleA/PriorYearSupportPercentage00.98810
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00990
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96590
IRS990ScheduleA/PublicSupportTotal50908509905
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01522520
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01932123
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02085793
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01492645
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01476824
IRS990ScheduleA/Total509/Total08509905
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01646422
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02041947
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02144654
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01493385
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01483754
IRS990ScheduleA/TotalSupportTotal/Total08810162
IRS990/ScheduleBRequired00
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0A FIN 48 DISCLOSURE WAS NOT REQUIRED IN THE CURRENT YEAR.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0129715
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0LINDSAY WOODS
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs09960
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0SECRETARY/GENERAL MANAGER
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0139675
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired00
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED BY THE GENERAL MANGER AND/OR THE ADMINISTRATIVE OPERATIONS MANAGER BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL PURCHASES AND CONTRACTS ARE REVIEWED BY THE GENERAL MANAGER TO MONITOR AND ENFORCE COMPLIANCE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, BY WRITTEN REQUEST OF THE PUBLIC, AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation3THERE HAVE BEEN NO CHANGES IN THE PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 401055
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0HESPERIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode092340
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0611566150
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0CA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10HESPERIA RECREATION AND PARK DISTRICT
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0A SPECIAL DISTRICT TO PROVIDE RECREATION FACILITIES & PROGRAMS.
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0890475
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1NOT CALCULATED
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2NOT CALCULATED
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10HESPERIA RECREATION AND PARK DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11HESPERIA RECREATION AND PARK DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12HESPERIA RECREATION AND PARK DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0P
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1N
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2O
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1016292 LIME STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0HESPERIA
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode092340
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RACHEL THOMAS
IRS990/TheBooksAreInCareOf/TelephoneNumber07602445488
IRS990/TotalAssets/BOY02329507
IRS990/TotalAssetsBOY02329507
IRS990/TotalAssets/EOY02122748
IRS990/TotalAssetsEOY02122748
IRS990/TotalCompGT150K00
IRS990/TotalContributions02000
IRS990/TotalExpensesCurrentYear01971114
IRS990/TotalExpensesPriorYear01876962
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0180744
IRS990/TotalFunctionalExpenses/ProgramServices01790370
IRS990/TotalFunctionalExpenses/Total01971114
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI086091
IRS990/TotalLiabilities/BOY0100557
IRS990/TotalLiabilitiesBOY0100557
IRS990/TotalLiabilities/EOY0218490
IRS990/TotalLiabilitiesEOY0218490
IRS990/TotalLiabNetAssetsFundBalances/BOY02329507
IRS990/TotalLiabNetAssetsFundBalances/EOY02122748
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers0440
IRS990/TotalNetAssetsFundBalances/BOY02228950
IRS990/TotalNetAssetsFundBalances/EOY01904258
IRS990/TotalOtherCompensation09960
IRS990/TotalOtherRevenue021940
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01790370
IRS990/TotalProgramServiceRevenue01470545

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,122,748
Liabilities
$218,490
Net assets
$1,904,258
Revenue
-
Expenses
$1,971,114
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.30$2.67$1.74$1.44$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.07$2.18$1.28$1.34$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.70$2.01$1.97$2.42$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.22$2.46$2.00$1.98$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.22$2.43$2.22$2.05$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.23$2.10$2.11$1.91$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.22$1.90$1.97