2024-11-15T19:03:45-05:00 2024-06-30 264137155 JJACPA Inc 1102 South Main St Suite 1 Fort Bragg CA 95437 990EZ 2023-07-01 454465332 Hendy Woods Community Inc HEND PO Box 443 Philo CA 95466 Kathy Bailey Chairperson 7078953716 2024-11-15 true true Joseph Arch P01213090 7079646325 2024-11-15 2023 2024-10-15 13:58:12Z X X www.hendywoods.org X X 60294 X 5820 1481 52993 29212 23781 31082 2350 1163 7240 10753 20329 222361 242690 X 210809 228440 0 0 13160 15907 223969 244347 1608 1657 222361 242690 X To keep Hendy Woods State Park open Hendy Woods community continues to actively engage with the Mendocino County Community, our visitors, state parks staff, and other non profits. See Schedule O for additional info. 8556 8556 Kathy Bailey Chair 15.00 0 0 0 Linda Macelwee Vice Chair 2.00 0 0 0 Deanna Apfel Treasurer 8.00 0 0 0 Nancy Ippolito Director 5.00 0 0 0 Lauren Keating Director 8.00 0 0 0 Glad Donahue Director 1.00 0 0 0 Miel Newstead Director 2.00 0 0 0 Lily Apfel Director 2.00 0 0 0 false false false false false false false false false CA Kathy Bailey 66200 Nash Mill Rd Philo CA 95466 7078953716 false false false false false false false false false false false NONE NONE true X 8435 14484 3674 4166 5820 36579 26850 53114 49542 48098 52993 230597 35285 67598 53216 52264 58813 267176 267176 309 211 227 177 1481 2405 309 211 227 177 1481 2405 35594 67809 53443 52441 60294 269581 0.99110 0.99520 0.01000 0.00000 X Description of other revenue Part I line 8 FORM 990-EZ, PART I, LINE 7, GROSS PROFIT FROM SALES OF INVENTORY:INCOME:1. GROSS RECEIPTS 48,098.2. RETURNS AND ALLOWANCES 0.3. LINE 1 LESS LINE 2 48,098.4. COST OF GOODS SOLD (LINE 13) 24,980.5. GROSS PROFIT (LINE 3 LESS LINE 4) 23,118.COST OF GOODS SOLD:6. INVENTORY AT BEGINNING OF YEAR 0.7. MERCHANDISE PURCHASED 26,241.8. COST OF LABOR 0.9. MATERIALS AND SUPPLIES 0.10. OTHER COSTS 11. ADD LINES 6 THROUGH 10 26,241.12. INVENTORY AT END OF YEAR 1,261.13. COST OF GOODS SOLD (LINE 11 LESS LINE 12) 24,980.FORM 990-EZ, PART I, LINE 8, OTHER REVENUE:DESCRIPTION OF OTHER REVENUE: AMOUNT:INTEREST INCOME 176.FORM 990-EZ, PART I, LINE 14, OCCUPANCY, RENT, UTILITIES, AND MAINTENANCE:DESCRIPTION OF EXPENSES:DEPRECIATION 1,482.OTHER EXPENSES 1,409.TOTAL TO FORM 990-EZ, LINE 14 2,891. Description of other expenses Part I line 16 Description AmountDepreciation from 4562 1,618Insurance expense 1,733Program expenses 2,986Taxes and licenses 45Visitor Center display 160Website design 120Bank charges 578 FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES:DESCRIPTION OF OTHER EXPENSES: AMOUNT:INSURANCE 1,676.PROGRAM EXPENSES 2,471.TAXES AND LICENSES 25.OFFICE EXPENSES 20.WEBSITE DESIGN & MAINTENANCE 120.BANK CHARGES 393.VOLUNTEER EXPENSES 101.HENDY WOODS SIGN 286.TOTAL TO FORM 990-EZ, LINE 16FORM 990-EZ, PART II, LINE 26, OTHER LIABILITIES:DESCRIPTION BEG. OF YEAR END OF YEARACCOUNTS PAYABLE 362. 171.SALES TAX PAYABLE 1,680. 1,437.TOTAL TO FORM 990-EZ, LINE 26 2,042. 1,608. Description of other assets Part II line 24 Category Beginning of Year End of YearFirewood Inventory 600 2,072Merchandise Inventory 661 3,554Equipment, net 11,899 10,281 Description of total liabilities Part II line 26 Category Beginning of Year End of YearAccounts payable 171 79Sales tax payable 1,437 1,578 Personal benefit contract statement Part V FORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS:THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,HENDY WOODS COMMUNITY, INC. 45-4465332OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. Part III response or note to any other line in Part III WE CONTINUE TO PAY THE DAY USE FEE FOR ALL LOCAL RESIDENTS ON THESECOND SUNDAY OF EVERY MONTH AND FOR ALL MENDOCINO COUNTY RESIDENTS ONNEW YEARS DAY. WE PROVIDE A CREDIT ACCOUNT AT THE LOCAL HARDWARESTORE SO PARK STAFF CAN PURCHASE NEEDED MAINTENANCE AND REPAIR ITEMSWITHOUT A LENGTHY STATE REQUISITION PROCESS. OUR VOLUNTEERS RUN THEVISITOR CENTER AND LEAD GUIDED HIKES DURING THE SUMMER SEASON. WEORGANIZE AND IMPLEMENT INVASIVE SPECIES CONTROL EVENTS WHERE OURVOLUNTEERS HELP PULL SCOTCH BROOM, FENNEL, HEMLOCK, AND OTHER DAMAGINGINVASIVE PLANTS THAT WOULD NOT OTHERWISE BE KEPT IN CHECK.WE PROVIDE A MECHANISM FOR ATTENDEES AT A LOCAL BEER FEST EVENT TO USEBUS TRANSPORTATION TO AND FROM HENDY WOODS AND THE EVENT IN BOONVILLETO AVOID DANGEROUS DRIVING UNDER THE INFLUENCE. WE ARE IN ONGOING DISCUSSIONS WITH SAVE THE REDWOODS LEAGUE REGARDINGUPGRADING THE PARKS INTERPRETIVE MATERIALS. AS PART OF THESEDISCUSSIONS, WE ARE IN THE INITIAL PLANNING STAGES FOR CREATING A NEWVISITOR CENTER TO REPLACE THE SMALL, LESS THAN PLEASING 20-YEAR-OLDMODULAR BUILDING THAT CURRENTLY HOUSES THE VISITOR CENTER. RELOCATIONIS ALSO UNDER CONSIDERATION. WE EXPECT NEW INTERPRETIVE SIGNAGE WILL BE COMPLETED THIS YEAR. WEHAVE ALSO UPDATED THE DISCOVERY TRAIL BROCHURE TO BE CONSISTENT WITHTHE CURRENT ON-THE-GROUND SITUATION. AFTER THE INTENSE RAINS ANDFLOODING OF THE 2022-23 WINTER, MANY OF THE TRAILS REQUIRED REROUTING.THIS IS AN ONGOING PROCESS.HENDY WOODS IS CURRENTLY ONE OF THE PARKS DESIGNATED FOR FREE DAY USEENTRY FOR ANY 4TH GRADE STUDENT AND THEIR FAMILIES UNDER A STATEWIDEPROGRAM. WE ARE WORKING TO ENSURE THAT AS MANY MENDOCINO COUNTY ANDANDERSON VALLEY 4TH GRADE FAMILIES AS POSSIBLE ARE ABLE TO TAKEADVANTAGE OF THIS PROGRAM.