2024-07-17T13:14:55-07:00 2023-12-31 932248142 Henderson CPAs 7086 N Maple Ave Ste 104 Fresno CA 93720 990 2023-01-01 941715557 Shaver Lake Civic League Inc SHAV 5598413817 PO Box 96 Shaver Lake CA 93664 Marsha Waller Treasurer 2024-07-17 true Marsha Waller 999009999 true Brian Henderson P01814976 5594127576 0 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z Steve McQuillian PO Box 96 Shaver Lake CA 936640096 1174696 false X N/A X Administer County fire protection recreation facilities and services for the local community. 10 0 3 20 0 67206 1101723 294313 65623 0 2168 7350 363687 1174696 500 184724 0 36016 0 0 398552 512176 399052 732916 -35365 441780 558813 970003 79698 558813 890305 Administer County fire protection recreation facilities and services for the local community. false false 693368 Administer County fire protection recreation facilities and services. 693368 true true false false false false false false false false true false false false true false false false false 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 true 0 0 true 3 true false false false false false false false 0 false false false false false false false X 10 0 false false false false false false false true true false false false true true false false false false false false CA X Marsha Waller 5598413806 PO Box 96 Shaver Lake CA 93664 X Gail Lewis Director 2.00 0.00 X 0 0 0 Janet Sandstrom Director 2.00 0.00 X 0 0 0 Tori Lysddahl-Gross Director 2.00 0.00 X 0 0 0 Debbie Dixon Director 2.00 0.00 X 0 0 0 Judi Moore Director 2.00 0.00 X 0 0 0 Jerry Isaak Director 2.00 0.00 X 0 0 0 Brad Caven Secretary 2.00 0.00 X 0 0 0 Steve McQuillian President 15.00 0.00 X 0 0 0 Marsha Waller Treasurer 15.00 0.00 X 0 0 0 Tom Warner Vice President 10.00 0.00 X 0 0 0 0 false false false 0 1026567 75156 1101723 Reimbursements Other 900099 65623 65623 65623 0 0 0 7350 7350 7350 7350 0 0 0 0 0 1174696 72973 X 0 184724 184724 0 0 0 0 32513 16775 15738 0 0 3503 1807 1696 0 0 11918 11918 0 0 0 150 50 100 0 12564 11083 1481 0 0 31836 31836 0 0 0 0 0 0 74190 72684 1506 Depreciation 134744 134744 Repair and Maintenance 30029 30029 Utilities 29064 29064 Equipment Replacement 25448 25448 162233 155124 7109 732916 693368 39548 0 275765 441246 1784 1884 0 34077 5288 0 0 1071 0 0 0 1339820 818235 245924 521585 0 0 0 0 192 0 558813 970003 78703 995 0 79698 X 558813 890305 558813 890305 558813 970003 441780 -110288 X X false false false X 2650 317165 189129 67206 1101723 1677873 0 0 2650 317165 189129 67206 1101723 1677873 0 1677873 0 0 3970 2168 72973 79111 1756984 0.95500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63137 40132 23005 202110 165112 36998 1073222 612357 460865 1351 634 717 521585 Tax Payable 995 995 false 0 0 Stipend 106 184724 Form 990, Part VI, Section B, Line 11b Form 990 review process on review was or will be conducted the board reviews the return at the next regular meeting. Form 990, Part VI, Section C, Line 19 Other organization document publicly available copies for public view are upon receipt of written request. Form 990, Part IX, Line 24e Christmas Party: Column (A) - Total = $1200; Column (B) - Program Services = $1200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Clean up: Column (A) - Total = $405; Column (B) - Program Services = $405; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Communications: Column (A) - Total = $23344; Column (B) - Program Services = $23344; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Dispatch: Column (A) - Total = $14056; Column (B) - Program Services = $14056; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Donations : Column (A) - Total = $695; Column (B) - Program Services = $695; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Fire equipment: Column (A) - Total = $23719; Column (B) - Program Services = $23719; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Fuel: Column (A) - Total = $5096; Column (B) - Program Services = $5096; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Internet: Column (A) - Total = $4216; Column (B) - Program Services = $0; Column (C) - Management & General = $4216; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Membership: Column (A) - Total = $1880; Column (B) - Program Services = $1880; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Other Expense: Column (A) - Total = $1369; Column (B) - Program Services = $0; Column (C) - Management & General = $1369; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Paving: Column (A) - Total = $400; Column (B) - Program Services = $400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Portable Restrooms: Column (A) - Total = $2172; Column (B) - Program Services = $2172; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Reimbursements: Column (A) - Total = $25258; Column (B) - Program Services = $25258; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Repair and Maintenance: Column (A) - Total = $3478; Column (B) - Program Services = $3478; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Replacement of benches: Column (A) - Total = $1800; Column (B) - Program Services = $1800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Snow Removal: Column (A) - Total = $8600; Column (B) - Program Services = $8600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Supplies : Column (A) - Total = $12742; Column (B) - Program Services = $12742; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Telephone: Column (A) - Total = $1524; Column (B) - Program Services = $0; Column (C) - Management & General = $1524; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Training of Personnel: Column (A) - Total = $3232; Column (B) - Program Services = $3232; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Uniform: Column (A) - Total = $2594; Column (B) - Program Services = $2594; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Various deposit refunds: Column (A) - Total = $8750; Column (B) - Program Services = $8750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Vehicle Maintenance: Column (A) - Total = $14473; Column (B) - Program Services = $14473; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Workman Compensation : Column (A) - Total = $1230; Column (B) - Program Services = $1230; Column (C) - Management & General = $0; Column (D) - Fundraising = $0