2025-10-02T21:42:57Z 2024-12-31 841680462 H AND R BLOCK 2061 DR MLK JR PKWY STE E1 CHICO CA 95928 990EZ 2024-01-01 843751138 MAGALIA COMMUNITY PARK MAGA 5598273197 PO BOX 203 MAGALIA CA 95954 MONICA GAXIOLA TREASURER 5598273197 2025-03-18 false true Megan Olson P00730440 8004725625 2025-10-02 2024 2025-03-06 01:10:19Z X X N/A X X 109749 82095 0 1000 1000 26654 109749 33279 2272 44166 1017 33075 113809 -4060 83476 79416 83476 79416 83476 79416 83476 79416 COMMUNITY PARK FOR THE UPPER RIDGE, MAGALIA, CA THAT PROVIDES ENVIRONMENTALLY SOUND FACILITIES FOR EDUCATION, SOCIAL, ARTS, HEALTH, AND RECREATION ACTIVITIES FOR THE COMMUNITY. COMMUNITY PARK FOR THE UPPER RIDGE, MAGALIA, CA THAT PROVIDES ENVIRONMENTALLY SOUND FACILITIES FOR EDUCATION, SOCIAL, ARTS, HEALTH, AND RECREATION ACTIVITIES FOR THE COMMUNITY. CHRIS RAVEN EXE DIRECTOR 5.00 0 LUCAS WARMERDAM VICE CHAIR 10.00 0 LINDA HORTONLYONS BOARD CHAIR 10.00 0 RICH GINGERY JR SECRETARY 10.00 0 MONICA GAXIOLA TREASURER 10.00 0 PHIL HOWARD BOARD MEMBER 5.00 0 RYANN PINNEGAR BOARD MEMBER 5.00 0 false false false false false false false false MONICA GAXIOLA 14120 RACINE CIRCLE Magalia CA 95954 9162754641 false false false false false false false false false false false NONE NONE X 95887 136792 156905 124188 82095 595867 95887 136792 156905 124188 82095 595867 595867 3726 3498 21130 28354 624221 X PART I LINE 1 (REVENUE) INDIVIDUAL CONTRIBUTIONS $20,521, CORP AND BUSINESS GRANTS $2,000 PART I LINE 8 (REVENUE) RENTAL INCOME $21130 DISC GOLF $2,524 SPECIAL EVENTS $3,000 PART I LINE 12 (SALARIES, OTHER COMP) DISC GOLF COMISSIONER $1769 PAYROLL TAXES $29,242 WORKMN'S COMP $975, PAYROLL EXPENSES $1,293 PART I LINE 13 (PROFESSIONAL FEES) CONTRACT LABOR $2,156 BANK FEES $116 PART I LINE 14 (OCCUPANCY, RENT, UTILITIES) OCCUPANCY $34,982 GROUNDS AND MAINT & EQUIP $3153 YOUTH COM CTR $5,292 RESOURCE CTR $739 PART I LINE 15 (PRINTING, PUB, POSTAGE) POSTAGE/SHIPPING $166 PRINTING $851 PART I LINE 16 (OTHER EXPENSES) INSUR $848 SUP-OFFICE $716 SUP-JANITOR/OTHER $2,285 AD/PROMO $208 DISC GOLF $1,280 ADMIN $16,743 MUSIC $9,544, DISCR PETTY EXPENSE $1,400 TRAVEL/MEETING $51