2024-08-18T20:05:51-07:00 2023-09-30 990EZ 2022-10-01 870704976 NORTH COUNTY RECREATION ASSOCIATION NORT 3609571470 po box 1079 castle rock WA 98611 terry harriman treasurer 3609571470 2024-08-18 1 2022 2024-08-08 14:25:15Z X northcountyrecreationassociation.org X X 178671 X 100973 0 27987 0 0 0 0 0 49711 3599 46112 0 0 0 0 175072 0 0 0 5005 120958 233 11593 137789 37283 167557 0 204840 X 3330 3140 160000 190000 11025 38300 174355 231440 6798 26600 167557 204840 organizations purpose is to promote healthy life activities through community involvement in youth sports, community gardens walking trails soccer baseball softball fields pump track and promoting community events to enhance the lives of our community members young and old continued field and facility maintenance and improvements, equipment shed area for storage and maintenance of equipment, commerce grant to start building maintenance and storage building and outdoor event center 50211 50211 50211 terry harriman treasurer 5 0 0 0 val tinney secretary 10 0 0 0 joe godinho president 5 0 0 0 paul helenberg project manager 25 0 0 0 vilas sundberg vice president 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 terry harriman 145 greeen acres dr castle rock WA 98611 3609571470 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 14086 248118 92367 15596 50211 420378 14086 248118 92367 15596 50211 420378 420378 14086 248118 92367 15596 50211 420378 1 1 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED dinner auction 36123 0 36123 0 0 0 0 0 5416 concession 15000 0 15000 0 0 0 0 0 0 0 51123 0 51123 0 0 0 0 0 5416 5416 45707 Form 990-EZ, Part I, Line 16 Description;Amount^cleaning deposit refund;600|facility insurance;8543|visa paymentx;2450^Total;11593^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^new mower purchased April 2023;25000|mower;2000|2005 mower traded in on purchase;2000|backhoe;2000|2013 kubota tractor;2000|garden tractor;1000|2006 kubota rtv;1800|ford ranger;2500^Total;38300^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^visa;7600|kubota contract;19000^Total;26600^ this is a 100% volunteer organization volunteers are working everyday jobs in addition to duties for this organization, i had filled out the extension form in January but form 990 did not have their system prepared for the filings so it was not processed even though it had been entered. i just discovered it was not processed when i was completing the filing. I started a new management position with a new manufacturing plant november of 2023 and have been working 12 to 16 hr days making it hard to do anything other than work barely have time for family or anything else