Civic Intelligence

Desert Recreation Foundation

990 • Fiscal year 2023 • EIN 91-2143285

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 07, 2024

Organization ProfileWWW.MYRECREATIONDISTRICT.COM
45-305 Oasis StreetIndio, CA 92201

(760) 347-3484

Siviq Scores

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

Liabilities / Assets

86th percentile

0.26x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.65x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

83rd percentile

41%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-33%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$396,345

Up $116,119 (+41%) from 2022

Net Assets

Up

$294,515

Up $21,380 (+7.8%) from 2022

Liabilities

Up

$101,830

Up $94,739 (+1336%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin66th percentile

Revenue

Down

$157,780

Down $79,198 (-33%) from 2022

Expenses

Up

$136,400

Up $50,846 (+59%) from 2022

Net Income

Down

$21,380

Down $130,044 (-86%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $124,122Net Assets 2011: $124,1222011Assets 2012: $213,918Liabilities 2012: $0Net Assets 2012: $213,9182012Assets 2013: $265,777Liabilities 2013: $0Net Assets 2013: $265,7772013Assets 2014: $411,260Liabilities 2014: $0Net Assets 2014: $411,2602014Assets 2015: $309,188Liabilities 2015: $0Net Assets 2015: $309,1882015Assets 2016: $309,972Liabilities 2016: $0Net Assets 2016: $309,9722016Assets 2017: $412,200Liabilities 2017: $103,753Net Assets 2017: $308,4472017Assets 2018: $457,536Liabilities 2018: $145,525Net Assets 2018: $312,0112018Assets 2019: $551,541Liabilities 2019: $146,669Net Assets 2019: $404,8722019Assets 2020: $706,613Liabilities 2020: $73,530Net Assets 2020: $633,0832020Assets 2021: $130,365Liabilities 2021: $8,654Net Assets 2021: $121,7112021Assets 2022: $280,226Liabilities 2022: $7,091Net Assets 2022: $273,1352022Assets 2023: $396,345Liabilities 2023: $101,830Net Assets 2023: $294,5152023Assets 2024: $491,609Liabilities 2024: $186,664Net Assets 2024: $304,9452024

Highlighted filing

2023

Assets$396,345
Liabilities$101,830
Net Assets$294,515
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $165,559Expenses 2011: $121,551Net Income 2011: $44,0082011Revenue 2012: $294,580Expenses 2012: $204,784Net Income 2012: $89,7962012Revenue 2013: $244,318Expenses 2013: $150,141Net Income 2013: $94,1772013Revenue 2014: $305,614Expenses 2014: $160,131Net Income 2014: $145,4832014Revenue 2015: $171,879Expenses 2015: $273,951Net Income 2015: -$102,0722015Revenue 2016: $204,524Expenses 2016: $203,740Net Income 2016: $7842016Revenue 2017: $282,080Expenses 2017: $283,605Net Income 2017: -$1,5252017Revenue 2018: $290,977Expenses 2018: $287,413Net Income 2018: $3,5642018Revenue 2019: $345,508Expenses 2019: $252,647Net Income 2019: $92,8612019Revenue 2020: $387,100Expenses 2020: $158,889Net Income 2020: $228,2112020Revenue 2021: $93,900Expenses 2021: $605,272Net Income 2021: -$511,3722021Revenue 2022: $236,978Expenses 2022: $85,554Net Income 2022: $151,4242022Revenue 2023: $157,780Expenses 2023: $136,400Net Income 2023: $21,3802023Revenue 2024: $203,877Expenses 2024: $193,447Net Income 2024: $10,4302024

Highlighted filing

2023

Revenue$157,780
Expenses$136,400
Net Income$21,380
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 7, 2024
Return Version
2022v5.0
Gross Receipts
$157,780
Mission and Program Overview

Mission

To enrich and preserve the quality of life for residents by raising funds and garnering support to purchase, develop, enhance, preserve, promote, and expand the coachella valley's recreational activities, programs, parks, properties, and facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$233,261$346,635▲ $113,374
Accounts Receivable$46,964$49,710▲ $2,746
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$280,226$396,345▲ $116,119
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$7,091$101,830▲ $94,739
Total Liabilities$7,091$101,830▲ $94,739
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$128,615$187,104▲ $58,489
Net Assets With Donor Restrictions$144,520$107,411▼ $37,109
Total Net Assets Fund Balance$273,135$294,515▲ $21,380
Total Liabilities and Net Assets / Fund Balance$280,226$396,345▲ $116,119

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$26,000$26,000
Other Land Buildings-$12,548$12,548
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Marcos CoronelPresident
Benjamin Guitron IvVice President
Gabriela Ayala ReyesDirector
Joanne GilbertDirector
John Henry GarciaDirector
Laura McgalliardDirector
Kimberly BarrazaSecretary
M Andres CoronelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,043
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,737
All Other Contributions
$149,043
Change in Net Assets
$21,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$157,780
Total Revenue per Audited Statements
$157,780
Total Revenue per Form 990
$157,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,400
Total Fundraising Expense$6,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$123,035-$6,781$6,781
Fees for Services Other-$4,552-$4,552
Information Technology-$2,000-$2,000
Office Expenses-$32-$32
Total Functional Expenses$123,035$6,584$6,781$136,400

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$136,400
Total Expenses per Audited Statements$136,400
Total Expenses per Form 990$136,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,737
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Marcos coronel and andres coronel are brothers.”

Form 990, Part VI, Section B, Line 11B

“Copies of the annual federal and state exempt tax returns will be distributed to all members of the board of directors for approval before the returns are filed.”

Form 990, Part VI, Section C, Line 19

“Copies of all public documents will be provided to any interested parties upon request. The foundation also posts copies of audited financial statements and the federal and state exempt tax returns on the foundation's website.”

Filing and Contact Details

Filer

Filer Name
Desert Recreation Foundation
EIN
91-2143285
Phone
7603473484
Address
45-305 OASIS STREET, INDIO, CA 92201

Signing Officer

Name
Marcos Coronel
Title
President
Signed
2024-03-07
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
120

Preparer

Firm
CJ Brown & Company CPAs - An Account
Address
804 Lomond Dr, Riverside, CA 92508
Preparer
Christopher J Brown
Phone
6572142307
Raw XML AppendixShowing 400 of 412 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07091
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0101830
IRS990/AccountsReceivableGrp/BOYAmt046964
IRS990/AccountsReceivableGrp/EOYAmt049710
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENRICH AND PRESERVE THE QUALITY OF LIFE FOR RESIDENTS BY RAISING FUNDS AND GARNERING SUPPORT TO PURCHASE, DEVELOP, ENHANCE, PRESERVE, PROMOTE, AND EXPAND THE COACHELLA VALLEY'S RECREATIONAL ACTIVITIES, PROGRAMS, PARKS, PROPERTIES, AND FACILITIES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0149043
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DESERT RECREATION DISTRICT
IRS990/BooksInCareOfDetail/PhoneNum07603473484
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt045-305 OASIS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0INDIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092201
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0233261
IRS990/CashNonInterestBearingGrp/EOYAmt0346635
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0149043
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0136400
IRS990/CYOtherRevenueAmt08737
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt021380
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0136400
IRS990/CYTotalFundraisingExpenseAmt06781
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0157780
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0TO ENRICH AND PRESERVE THE QUALITY OF LIFE FOR RESIDENTS BY RAISING FUNDS AND GARNERING SUPPORT TO PURCHASE, DEVELOP, ENHANCE, PRESERVE, PROMOTE, AND EXPAND THE COACHELLA VALLEY'S RECREATIONAL ACTIVITIES, PROGRAMS, PARKS, PROPERTIES, AND FACILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0144520
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0107411
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0123035
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04552
IRS990/FeesForServicesOtherGrp/TotalAmt04552
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MARCOS CORONEL
IRS990/Form990PartVIISectionAGrp/PersonNm1BENJAMIN GUITRON IV
IRS990/Form990PartVIISectionAGrp/PersonNm2M ANDRES CORONEL
IRS990/Form990PartVIISectionAGrp/PersonNm3KIMBERLY BARRAZA
IRS990/Form990PartVIISectionAGrp/PersonNm4GABRIELA AYALA REYES
IRS990/Form990PartVIISectionAGrp/PersonNm5JOANNE GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN HENRY GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURA MCGALLIARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt08737
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0157780
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02000
IRS990/InformationTechnologyGrp/TotalAmt02000
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038548
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt038548
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENRICH AND PRESERVE THE QUALITY OF LIFE FOR RESIDENTS BY RAISING FUNDS AND GARNERING SUPPORT TO PURCHASE, DEVELOP, ENHANCE, PRESERVE, PROMOTE, AND EXPAND THE COACHELLA VALLEY'S RECREATIONAL ACTIVITIES, PROGRAMS, PARKS, PROPERTIES, AND FACILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0273135
IRS990/NetAssetsOrFundBalancesEOYAmt0294515
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08737
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08737
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0128615
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0187104
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032
IRS990/OfficeExpensesGrp/TotalAmt032
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt06781
IRS990/OtherExpensesGrp/ProgramServicesAmt0123035
IRS990/OtherExpensesGrp/TotalAmt0123035
IRS990/OtherExpensesGrp/TotalAmt16781
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC EVENT REVENUE
IRS990/OtherRevenueMiscGrp/Desc1REFUND
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0228517
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt085554
IRS990/PYOtherRevenueAmt08461
IRS990/PYRevenuesLessExpensesAmt0151424
IRS990/PYTotalExpensesAmt085554
IRS990/PYTotalRevenueAmt0236978
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021380
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0207467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0312175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0312995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0977550
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0977550
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0207467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0312175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0312995
IRS990ScheduleA/Total509Grp/TotalAmt0977550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0207467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0312175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0312995
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0977550
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026000
IRS990ScheduleD/ExpensesSubtotalAmt0136400
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012548
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012548
IRS990ScheduleD/RevenueSubtotalAmt0157780
IRS990ScheduleD/TotalExpensesPerForm990Amt0136400
IRS990ScheduleD/TotalRevenuePerForm990Amt0157780
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0157780
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0136400
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARCOS CORONEL AND ANDRES CORONEL ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE ANNUAL FEDERAL AND STATE EXEMPT TAX RETURNS WILL BE DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR APPROVAL BEFORE THE RETURNS ARE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF ALL PUBLIC DOCUMENTS WILL BE PROVIDED TO ANY INTERESTED PARTIES UPON REQUEST. THE FOUNDATION ALSO POSTS COPIES OF AUDITED FINANCIAL STATEMENTS AND THE FEDERAL AND STATE EXEMPT TAX RETURNS ON THE FOUNDATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0280226
IRS990/TotalAssetsEOYAmt0396345
IRS990/TotalAssetsGrp/BOYAmt0280226
IRS990/TotalAssetsGrp/EOYAmt0396345
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0149043
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06781
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06584
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123035
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136400
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07091
IRS990/TotalLiabilitiesEOYAmt0101830
IRS990/TotalLiabilitiesGrp/BOYAmt07091
IRS990/TotalLiabilitiesGrp/EOYAmt0101830
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0273135
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0294515
IRS990/TotalProgramServiceExpensesAmt0123035
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08737
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157780
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0280226
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0396345
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt045-305 OASIS STREET
IRS990/USAddress/CityNm0INDIO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092201
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MYRECREATIONDISTRICT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCOS CORONEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT RECREATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0912143285
ReturnHeader/Filer/PhoneNum07603473484
ReturnHeader/Filer/USAddress/AddressLine1Txt045-305 OASIS STREET
ReturnHeader/Filer/USAddress/CityNm0INDIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273084559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CJ Brown & Company CPAs - An Account
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0804 Lomond Dr

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,345
Liabilities
$101,830
Net assets
$294,515
Revenue
$157,780
Expenses
$136,400
Net income
$21,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.92$1.87$3.05$2.04$1.93$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.96$1.02$2.95$1.58$1.36$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.80$0.07$2.73$2.37$0.86$1.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.09$1.22$0.94$6.05$5.11
2020Detailed filing. Detailed filing data is available for this year.$7.07$0.74$6.33$3.87$1.59$2.28
2019Detailed filing. Detailed filing data is available for this year.$5.52$1.47$4.05$3.46$2.53$0.93
2018Detailed filing. Detailed filing data is available for this year.$4.58$1.46$3.12$2.91$2.87$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.12$1.04$3.08$2.82$2.84$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$2.05$2.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$1.72$2.74$1.02
2014Summary only. Only limited summary data is available for this year.$4.11$0.00$4.11$3.06$1.60$1.45
2013Summary only. Only limited summary data is available for this year.$2.66$0.00$2.66$2.44$1.50$0.94
2012Summary only. Only limited summary data is available for this year.$2.14$0.00$2.14$2.95$2.05$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.24$1.66$1.22$0.44