2024-05-15T15:23:16-04:00 2023-06-30 680204223 ULLRICH DELEVATI CPAS 433 2ND ST STE 106 WOODLAND CA 956954065 990 2022-07-01 680457257 WOODLAND RECREATION FOUNDATION WOOD 5309083248 PO BOX 1091 WOODLAND CA 957761091 JIM HILLIARD PRESIDENT 2023-05-15 true JIM HILLIARD 999009999 false ANTHONY J DELEVATI CPA P01225873 5306666671 2024-05-15 X 2022 2023-04-26 12:10:37Z JIM HILLIARD PO BOX 1091 WOODLAND CA 957761091 135487 false X WOODLANDRECREATIONFOUNDATION.ORG X 2000 CA THE ORGANIZATION'S MISSION IS TO SUPPORT THE CITY OF WOODLAND COMMUNITY SERVICES DEPARTMENT AND TO PROVIDE FINANCIAL ASSISTANCE FOR RECREATIONAL PROGRAMS FOR ALL AGES IN THE WOODLAND COMMUNITY. 6 6 0 7 0 235137 126409 0 0 -1587 9078 233550 135487 37577 103788 0 0 0 0 17006 11525 54583 115313 178967 20174 679032 699206 7396 7396 671636 691810 THE ORGANIZATION'S MISSION IS TO SUPPORT THE CITY OF WOODLAND COMMUNITY SERVICES DEPARTMENT AND TO PROVIDE FINANCIAL ASSISTANCE FOR RECREATIONAL PROGRAMS FOR ALL AGES IN THE WOODLAND COMMUNITY. false false 103788 103788 DURING THE FISCAL YEAR ENDED 6/30/22 WOODLAND RECREATION FOUNDATION FOCUS WAS ON THE FUND RAISING AND FINAL APPROVAL OF THE FASTPITCH SOFTBALL COMPLEX. THIS INCLUDED ARCHITECTUAL, CONTRUCTION AND CITY OF WOODLAND MEETINGS AND PLAN REVIEW. FINAL DRAWINGS HAVE BEEN SUBMITTED FOR APPROVAL AND IS EXPECTED IN THE FISCAL 2022-2023 YEAR TO BEGIN CONSTRUCTION. 103788 true true 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 true false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false X 6 6 false false false false false false false true true false false true false false false false false false CA X CARLA WHITE-SNYDER 5309083248 PO BOX 1091 WOODLAND CA 957761091 X SKIP DAVIES DIRECTOR X 0 0 0 SELYNA LEACH DIRECTOR X 0 0 0 JON-PAUL VALCARENGLI DIRECTOR X 0 0 0 ANNE DAVIS SECRETARY X 0 0 0 JIM HILLIARD PRESIDENT X 0 0 0 CARLA WHITE-SNYDER TREASURER X 0 0 0 false false false 10000 116409 126409 GAIN ON INVESTMENT 9078 9078 9078 135487 9078 103788 103788 3558 3558 202 202 BANK FEES 5330 5330 FEDERAL TAX 2244 2244 DUES 116 116 STATE FILING FEES 75 75 115313 103788 11525 0 92143 162886 532560 536320 54329 679032 699206 7396 7396 7396 7396 X 203745 202462 467891 489348 671636 691810 679032 699206 20174 X false false X 53300 32825 2550 106400 126409 321484 53300 32825 2550 106400 126409 321484 3143 318341 8078 8078 329562 0.96600 0.93840 X SUPPORTING SCHEDULE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DUE TO THE CITY OF WOODLAND 7396 7396 false CITY OF WOODLAND COMMUNITY SERVICES DEPARTMENT 2001 EAST STREET WOODLAND CA 95776 GOV 33815 54330 FIELD LIGHTS DESIGN & CONSTRUCTIO CITY OF WOODLAND COMMUNITY SERVICES DEPARTMENT 2001 EAST STREET WOODLAND CA 95776 GOV 13237 PARK PLAYGROUND FORM 990, PAGE 1, PART I, LINE 6 THE INDIVIDUALS SERVE ON THE BOARD OF DIRECTORS AS VOLUNTEERS WHO ALSO CONTRIBUTE THEIR TIME IN ALL ASPECTS OF RUNNING THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PROVIDED TO THE CHAIRMAN AND TREASURER TO REVIEW BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE VIA THE CALIFORNIA DEPARTMENT OF JUSTICE WEBSITE AND BY REQUEST.