2024-04-30T13:14:52-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 1188 PADRE DRIVE STE 101 SALINAS CA 93901 990 2022-07-01 237088131 PUBLIC RECREATION UNLIMITED INC PUBL 8318099853 PO BOX 2562 SALINAS CA 93902 WARREN WAYLAND PRESIDENT 8318099853 2024-04-25 1 WARREN WAYLAND 999009999 1 KIELY HOLCOMB CPA P01430569 8317596300 2024-04-25 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z WARREN WAYLAND PO BOX 2562 SALINAS CA 93902 261323 0 X WWW.PUBLICRECUNLIMITED.COM X 1970 CA RAISE FUNDS IN ORDER TO PLACE NEEDED IMPROVEMENTS ON PROPERTY DEVOTED TO RECREATIONAL PURPOSES. 9 9 0 8 0 0 235680 153969 111350 95300 82 1014 25268 -30252 372380 220031 0 83955 0 0 0 6000 0 0 0 144077 111051 144077 201006 228303 19025 378466 369499 549384 521392 -170918 -151893 TO RAISE FUNDS FROM THE PUBLIC IN ORDER TO PLACE NEEDED IMPROVEMENTS ON PROPERTY DEVOTED TO RECREATIONAL PURPOSES. 0 0 181943 83955 95300 TO CONTINUE TO RAISE MONEY IN ORDER TO PAY OFF THE LOANS RELATED TO THE CONSTRUCTION OF THE FOOTBALL/SOCCER STADIUM. 181943 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 CA X JAIME NOLAN 8312063322 23523 BELMONT CIRCLE SALINAS CA 93908 JAIME NOLAN DIRECTOR 2.00 X 6000 0 0 WARREN WAYLAND PRESIDENT 1.00 X X 0 0 0 CRAIG ANDRUS VICE PRESIDENT 1.00 X X 0 0 0 JIM SLATEN TREASURER 1.00 X X 0 0 0 GREG CHILTON SECRETARY 1.00 X X 0 0 0 DARYL WHITCHER DIRECTOR 1.00 X 0 0 0 BRENT EASTMAN DIRECTOR 1.00 X 0 0 0 BENNY JEFFERSON DIRECTOR 1.00 X 0 0 0 SUSAN MERRILL DIRECTOR 1.00 X 0 0 0 6000 0 0 0 0 0 0 0 13600 140369 153969 MEMBERSHIP DUES 713940 82000 82000 TICKET SALES 900099 13300 13300 95300 1014 1014 11040 13600 41292 -30252 -30252 220031 95300 0 -29238 83955 83955 6000 3000 3000 5126 5126 2987 2987 9008 9008 1501 1501 FOOD & BEVERAGE 51683 51683 RENTALS 18974 18974 PROMOTIONAL 17187 17187 OTHER ADMIN EXP 2567 2567 2018 2018 201006 181943 19063 0 43386 47235 275513 296114 42600 24900 16967 1250 378466 369499 99000 112000 450384 409392 549384 521392 X -170918 -151893 -170918 -151893 378466 369499 19025 0 X 0 0 0 X 341386 318059 117200 347030 249269 1372944 341386 318059 117200 347030 249269 1372944 12500 12500 5000 5000 5100 40100 0 12500 12500 5000 5000 5100 40100 1332844 3198 4137 317 82 1014 8748 3198 4137 317 82 1014 8748 25268 25268 344584 322196 117517 372380 250283 1406960 0.94730 0.96010 0.00620 0.00480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED HALL OF FAME 24640 13600 11040 1048 15482 250 24512 24640 13600 11040 1048 15482 250 24512 41292 -30252 0 CALIFORNIA RODEO INC 1034 N MAIN STREET SALINAS CA 93906 940361165 501(C)(4) 0 83955 FMV PAYMENT FOR IMPROVEMENTS ON BEHALF OF CALIFORNIA RODEO, INC. IMPROVEMENTS TO CALIFORNIA RODEO, INC. 0 1 FORM 990, PART VI, SECTION A, LINE 2 WARREN WAYLAND AND SUSAN MERRILL HAVE A FAMILY RELATIONSHIP. WARREN WAYLAND AND JAIME NOLAN HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A DESIGNATED BOARD OFFICER SHALL HAVE THE RESPONSIBILITY FOR REVIEWING THE ORGANIZATION'S FORM 990 (INCLUDING ALL PERTINENT SCHEDULES) BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. A DRAFT OF THE FORM 990 SHOULD BE READY FOR REVIEW BY THE BOARD DESIGNATED OFFICER NO LATER THAN ONE MONTH PRIOR TO THE FILING DEADLINE. AFTER THE DRAFT OF THE FORM 990 HAS BEEN OBTAINED BY THE BOARD DESIGNATED OFFICER, THEY WILL HAVE NO MORE THAN TWO WEEKS TO COMPLETE THEIR REVIEW. IN CONDUCTING THEIR REVIEW OF THE DRAFT OF THE FORM 990, IT IS PREFERRED THAT THE BOARD DESIGNATED OFFICER SHALL CONDUCT A TOP-LEVEL OR BIG-PICTURE TYPE OF REVIEW, HOWEVER, IF THE BOARD DESIGNATED OFFICER DESIRES OR DEEMS IT NECESSARY TO CONDUCT A MORE DETAILED REVIEW OF THE FORM 990, THEN THEY SHOULD CONTACT THE PREPARER OF THE FORM 990 TO REQUEST COPIES OF THE RELEVANT DETAILED TAX RETURN WORKPAPERS WHICH THEY WOULD LIKE TO SEE. ONCE THE BOARD DESIGNATED OFFICER HAS COMPLETED THEIR INITIAL REVIEW OF THE FORM 990, A MEETING OR CONFERENCE CALL WILL BE SCHEDULED WITH THE PREPARER OF THE FORM 990 TO DISCUSS ANY QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS IDENTIFIED BY THE BOARD DESIGNATED OFFICER. THE PREPARER OF THE FORM 990 SHOULD MAKE ANY REVISIONS TO THE FORM 990 AS SOON AS FEASIBLY POSSIBLE TO ENSURE THAT THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE ON A TIMELY BASIS. ALL OF THE QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS SET FORTH BY THE BOARD DESIGNATED OFFICER SHOULD BE DOCUMENTED, ALONG WITH ANY RESPONSES FROM THE PREPARER OF THE FORM 990, IF APPLICABLE. AFTER THE FORM 990 HAS BEEN REVIEWED BY THE BOARD DESIGNATED OFFICER AND FILED WITH THE INTERNAL REVENUE SERVICE, THE BOARD DESIGNATED OFFICER WILL MAKE A PRESENTATION AT THE NEXT FULL BOARD OF DIRECTORS MEETING TO UPDATE THE FULL BOARD REGARDING THEIR REVIEW OF THE FORM 990; AT THIS MEETING WITH THE FULL BOARD OF DIRECTORS, IT IS NOT REQUIRED FOR THE BOARD DESIGNATED OFFICER TO REVIEW ALL OF THEIR QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS; A SUMMARY OF THEIR MORE IMPORTANT POINTS WILL BE SUFFICIENT. FORM 990, PART VI, SECTION C, LINE 19 WRITTEN REQUESTS MAY BE SUBMITTED VIA MAIL AND WILL BE RESPONDED TO IN A TIMELY MANNER.