Form 990-ez, Part II, Line 24
“Deposit toward re purchase 10,000 0 total 10,000 0”
Park Acquisition Corp
EIN 80-0020761 • Novato, CA
NTEE L22
Profile
The park acquisition corporation (pac)exists to help operate marin valley mobile county club, a low-income senior mobile home park in novato, california. The park is owned by the city of novato. Pac has an elected board of five members. The pac board helps the city of novato and the independent management company with management of the park, assisting in annual budget preparation, advising on various repairs and replacement projects, and park rules and policies.
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
$7,716
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
-$4,889
No earlier filing loaded for comparison.
Operations
Revenue
$71,267
No earlier filing loaded for comparison.
Expenses
$94,837
No earlier filing loaded for comparison.
Net Income
-$23,570
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $7,716
- Liabilities
- -
- Net assets
- -$4,889
- Revenue
- $71,267
- Expenses
- $94,837
- Net income
- -$23,570
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Apr 9, 2026
- Return Version
- 2024v5.0
- Gross Receipts
- $71,267
Mission and Program Overview
Mission
The park acquisition corporation (pac)exists to help operate marin valley mobile county club, a low-income senior mobile home park in novato, california. The park is owned by the city of novato. Pac has an elected board of five members. The pac board helps the city of novato and the independent management company with management of the park, assisting in annual budget preparation, advising on various repairs and replacement projects, and park rules and policies.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION EXISTS TO HELP MANAGE AND OPERATE THE LOW-INCOME SENIOR MOBILE HOME PARK. ORGANIZATION INTERFACES WITH THE CITY OF NOVATO, THE OWNER, AND THE MANAGEMENT COMPANY, AND THE RESIDENTS. HELPS DEVELOP OPERATING BUDGET, MANAGE EXPENSES AND CAPITAL IMPROVEMENTS, AND HELPS CREAT E RULES AND POLICIES. | - | - |
| ORGANIZATION HAS MONTHLY MEETINGS TO HEAR COMMENTS AND CONCERNS OF RESIDENT TENANTS. COMMUNICATEST WITH RESIDENTS ABOUT REGULAR MEETINGS. | - | - |
| ORGANIZATION PUBLISHES A MONTHLY NEWSLETTER TO ALL RESIDENTS SHOWING CALENDAR OF EVENTS, STORIES FROM RESIDENTS, AND ARTICLES ABOUT HEALTH AND SAFETY. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN HANSEN | President | - | $0 | - | - |
| STEPHEN PLOCHER | Chief Finnci | - | $0 | - | - |
| MARY CURRIE | Vice Preside | - | $0 | - | - |
| CAROL-JOY HARRIS | Secretary | - | $0 | - | - |
| JOHN SHELFER | Vice Preside | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Park Acquisition Corporation
- EIN
- 80-0020761
- Phone
- 4153029043
- Address
- 100 MARIN VALLEY DRIVE, NOVATO, CA 94949
Signing Officer
- Name
- Stephen Plocher
- Title
- Chief Finncial Offic
- Phone
- 4153029043
- Signed
- 2026-04-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Plocher Family Tax
- Address
- 55 MITCHELL BLVD STE 16A, SAN RAFAEL, CA 94903-2010
- Preparer
- Krishna Charlie Plocher Ea
- Phone
- 4154795888
Supplemental Narrative
Additional Explanations
Form 990-ez, Part III
“The park acquisition corporation (pac)exists to help operate marin valley mobile county club, a low-income senior mobile home park in novato, california. The park is owned by the city of novato. Pac has an elected board of five members. The pac board helps the city of novato and the independent management company with management of the park, assisting in annual budget preparation, advising on various repairs and replacement projects, and park rules and policies.”
Form 990-ez, Part III, Line 28
“The organization exists to help manage and operate the low-income senior mobile home park. Organization interfaces with the city of novato, the owner, and the management company, and the residents. Helps develop operating budget, manage expenses and capital improvements, and helps creat e rules and policies.”
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | STEPHEN PLOCHER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4153029043 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 51 CLUB VIEW DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NOVATO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94949 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8681 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7716 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 71267 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -23570 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 94837 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 18681 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 7716 |
| IRS990EZ/GrossReceiptsAmt | 0 | 71267 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 18681 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -4889 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 18681 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 7716 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN HANSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEPHEN PLOCHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARY CURRIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CAROL-JOY HARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOHN SHELFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHIEF FINNCI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10000 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PARK ACQUISITION CORPORATION (PAC)EXISTS TO HELP OPERATE MARIN VALLEY MOBILE COUNTY CLUB, A LOW-INCOME SENIOR MOBILE HOME PARK IN NOVATO, CALIFORNIA. THE PARK IS OWNED BY THE CITY OF NOVATO. PAC HAS AN ELECTED BOARD OF FIVE MEMBERS. THE PAC BOARD HELPS THE CITY OF NOVATO AND THE INDEPENDENT MANAGEMENT COMPANY WITH MANAGEMENT OF THE PARK, ASSISTING IN ANNUAL BUDGET PREPARATION, ADVISING ON VARIOUS REPAIRS AND REPLACEMENT PROJECTS, AND PARK RULES AND POLICIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION EXISTS TO HELP MANAGE AND OPERATE THE LOW-INCOME SENIOR MOBILE HOME PARK. ORGANIZATION INTERFACES WITH THE CITY OF NOVATO, THE OWNER, AND THE MANAGEMENT COMPANY, AND THE RESIDENTS. HELPS DEVELOP OPERATING BUDGET, MANAGE EXPENSES AND CAPITAL IMPROVEMENTS, AND HELPS CREAT E RULES AND POLICIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ORGANIZATION HAS MONTHLY MEETINGS TO HEAR COMMENTS AND CONCERNS OF RESIDENT TENANTS. COMMUNICATEST WITH RESIDENTS ABOUT REGULAR MEETINGS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | ORGANIZATION PUBLISHES A MONTHLY NEWSLETTER TO ALL RESIDENTS SHOWING CALENDAR OF EVENTS, STORIES FROM RESIDENTS, AND ARTICLES ABOUT HEALTH AND SAFETY. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 94837 |
| IRS990EZ/TotalRevenueAmt | 0 | 71267 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | MARINVALLEY.NET |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DEPOSIT TOWARD RE PURCHASE 10,000 0 TOTAL 10,000 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PARK ACQUISITION CORPORATION (PAC)EXISTS TO HELP OPERATE MARIN VALLEY MOBILE COUNTY CLUB, A LOW-INCOME SENIOR MOBILE HOME PARK IN NOVATO, CALIFORNIA. THE PARK IS OWNED BY THE CITY OF NOVATO. PAC HAS AN ELECTED BOARD OF FIVE MEMBERS. THE PAC BOARD HELPS THE CITY OF NOVATO AND THE INDEPENDENT MANAGEMENT COMPANY WITH MANAGEMENT OF THE PARK, ASSISTING IN ANNUAL BUDGET PREPARATION, ADVISING ON VARIOUS REPAIRS AND REPLACEMENT PROJECTS, AND PARK RULES AND POLICIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION EXISTS TO HELP MANAGE AND OPERATE THE LOW-INCOME SENIOR MOBILE HOME PARK. ORGANIZATION INTERFACES WITH THE CITY OF NOVATO, THE OWNER, AND THE MANAGEMENT COMPANY, AND THE RESIDENTS. HELPS DEVELOP OPERATING BUDGET, MANAGE EXPENSES AND CAPITAL IMPROVEMENTS, AND HELPS CREAT E RULES AND POLICIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHEN PLOCHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF FINNCIAL OFFIC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4153029043 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-04-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PARK ACQUISITION CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PARK |
| ReturnHeader/Filer/EIN | 0 | 800020761 |
| ReturnHeader/Filer/PhoneNum | 0 | 4153029043 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 100 MARIN VALLEY DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NOVATO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94949 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 332502308 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PLOCHER FAMILY TAX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 55 MITCHELL BLVD STE 16A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN RAFAEL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 949032010 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4154795888 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-04-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KRISHNA CHARLIE PLOCHER EA |
| ReturnHeader/ReturnTs | 0 | 2026-04-09T19:24:06-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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