2024-05-15T14:15:15-07:00 2023-06-30 862034371 Halliday & Company Certified Public Acc 700 E Redlands Blvd Ste U 312 Redlands CA 92373 990EZ 2022-07-01 330588531 Beaumont-Cherry Valley Recreation and Park Improvement Corporation BEAU 9518459555 390 Oak Valley Parkway Beaumont CA 92223 Duane Burk Director 2024-05-15 true Duane Burk 999009999 true Chadrick Halliday P02443125 9094993802 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X www.bcvparks.com X X 153448 X 20683 0 132765 74268 58497 0 79180 503545 5629 72480 581654 -502474 752142 249668 X 83728 81514 490000 191170 191170 764898 272684 12756 23016 752142 249668 The Beaumont-Cherry Valley Recreation and Park Improvement Corporation mission is to promote the knowledge of the general public concerning programs sponsored by the Beaumont-Cherry Valley Recreation and Park District. The Corporation also receives, invest and utilize funds and property acquired through the solicitation of contributions, grants, gifts and bequests for purposes outlined in the Corporation's by-laws. In accordance with the Beaumont-Cherry Valley Recreation and Park Improvement Corporation's mission, the organization provided support to the Beaumont-Cherry Valley Recreation and Park District the Park for capital improvements and vital repairs and maintenance. This benefits the general public within the Park's region who utilize the Park's facilities and services. 503545 570065 570065 Denise Ward Director 1.00 0 Duane Burk Executive Dir. 8.00 0 Dan Hughes Chairman 8.00 0 John Flores Treasurer 3.00 0 Chris Diercks Secretary 2.00 0 Mike Aldrich Director 1.00 0 Christian Linnemann Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false CA Nancy Law 390 W Oak Valley Parkway Beaumont CA 92223 9518459555 false false false false false false false false false false true false NONE NONE true X X 1 Beaumont Cherry-Valley Recreation A 330119216 6 true 13545 490000 1 13545 490000 true false false false false false false false false false false false false false false true false Part I: Additional Information Land for a park site with a value of $490,000 was donated to Beaumont Cherry-Valley Recreation and Park District. See schedule O for additional details. Golf Tournaments 49065 49065 14405 Oktoberfet 21912 21912 18569 5 57077 57077 33387 128054 128054 66361 66361 61693 Grants and Similar Amounts Paid In Excess of $5,000.1 Class of Activity: Program | Donee's Name: BCV Rec. & Park District | Donee's Address: 390 Oak Valley Parkway Beaumont CA 92223 | Relationship of Donee: Related organization | Description of Property: Land for park site | Date of Gift: 20230206 | Book Value: $490000 | Method Used to Determine BV: Appraisal | Fair Market Value: $490000 | Method Used to Determine FMV: Appraisal Grants and Similar Amounts Paid In Excess of $5,000.2 Class of Activity: Program | Donee's Name: BCV Rec. & Park District | Donee's Address: 390 Oak Valley Parkway Beaumont CA 92223 | Relationship of Donee: Related organization | Cash Amount Given: $13545 Other Expenses.1002 Office Expenses $1297 Other Expenses.1 Property Taxes $65988 Other Expenses.2 Bank & Credit Card Fees $2831 Other Expenses.3 Business Meals $1726 Other Expenses.4 PARS (Scholership) $523 Other Expenses.5 License Renewal $115 Other Assets.1009 Notes and Loans Receivable - Beginning $191170 Notes and Loans Receivable - Ending $191170 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $2756 Accounts Payable and Accrued Expenses - Ending $13016 Total Liabilities.1003 Deferred Revenue - Beginning $10000 Deferred Revenue - Ending $10000 Transfers to exempt non-charitable related organization The organization provides support to the related Beaumont-Cherry Valley Recreation and Park Disctrict (governmental california special district) for park expansion, improvements and betterment of the park. See Schedule A Part I for further information.