2025-09-22T16:37:34-07:00 2024-12-31 680364345 Hogan & Stickel Inc 811 North Main Street Fort Bragg CA 95437 990EZ 2024-01-01 680049014 Mendocino Area Parks Association MEND 7079374700 PO Box 1387 Mendocino CA 95460 Cally Dym President 2025-09-22 true true Larry Flores P00249360 7079614400 2024 2025-03-06 01:10:19Z Hybrid www.mendoparks.org X X 189197 X 40145 37706 607 0 4830 0 4830 105909 65815 40094 123382 54592 13092 271 51663 119618 3764 227460 28580 259804 X 267678 289920 58017 62789 325695 352709 98235 92905 227460 259804 To inspire and ensure stewardship of the state parks of Mendocino County. In 2024, Mendocino Area Parks Association maintained historic park buildings, funded park art, staffed visitor centers, and provided interpretive services/programming. 76514 76514 David S Hillman Executive Dir. 40.00 0 Denise Kroll Board Member 3.00 0 Thor Lude Secretary 3.00 0 Cally Dym President 5.00 0 Ronni MacLaren Board Member 3.00 0 Travis Scott Treasurer 3.00 0 Amy Wall Board Member 1.00 0 Jerry Henry Vice President 7.00 0 false false false false false false false 0 0 0 false 0 0 false CA Cally Dym 45035 Main St Mendocino CA 95460 7079374700 false false false false false false false false false false false NONE NONE true X 124802 123244 137258 56716 77850 519870 79502 148983 130515 128980 105909 593889 0 0 0 204304 272227 267773 185696 183759 1113759 0 0 1113759 2116 159 1058 4079 607 8019 0 2116 159 1058 4079 607 8019 0 16301 97007 4830 118138 206420 272386 285132 286782 189196 1239916 0.89830 0.90270 0.00650 0.00910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1002 Office Expenses $14321 Other Expenses.1005 Travel $595 Other Expenses.1009 Depreciation $2164 Other Expenses.1012 Insurance $6220 Other Expenses.1 Gardening, landscaping $6675 Other Expenses.2 Fundraising related exps $4928 Other Expenses.3 Telephone, Telecommunication $3167 Other Expenses.4 Interest - EIDL Loan $2569 Other Expenses.5 Utilities - Ford House Heating $1775 Other Expenses.6 Security $1500 Other Expenses.7 Advertising & Promo $1376 Other Expenses.8 Design $1205 Other Expenses.9 Program Grant Related Exp $1100 Other Expenses.10 Facilities Repairs & Mtce $969 Other Expenses.11 Processing fees $927 Other Expenses.12 Membership Dues $776 Other Expenses.13 Cash over/under $355 Other Expenses.14 Bank Charges $336 Other Expenses.15 Volunteer Related Exp $301 Other Expenses.17 Meals & Ent. $194 Other Expenses.18 Miscellaneous $102 Other Expenses.19 Books, Subscriptions, Referenc $73 Other Expenses.20 Misc Interest $35 Other Assets.1004 Miscellaneous - Beginning $5281 Miscellaneous - Ending $3117 Other Assets.1010 Inventories - Beginning $52736 Inventories - Ending $59672 Total Liabilities.1008 Unsecured Notes and Loans Payable - Beginning $94600 Unsecured Notes and Loans Payable - Ending $92045 Total Liabilities.1 Accrued Payroll Liabilities - Beginning $627 Accrued Payroll Liabilities - Ending $-370 Total Liabilities.2 Sales Taxes Payable - Beginning $1699 Sales Taxes Payable - Ending $1158 Total Liabilities.3 Credit Cards Payable - Beginning $1309 Credit Cards Payable - Ending $72