2026-02-03T17:06:45-08:00 2024-12-31 942857321 BEQUETTE & KIMMEL ACCOUNTANCY CORP 307 MAIN ST QUINCY CA 95971 990EZ 2024-01-01 943230114 PLUMAS STRONG PLUM PO BOX 1052 GREENVILLE CA 95947 Ryan Schramel CEO 2026-02-03 true true John Kimmel CPA P00225201 5302830680 2024 2025-03-06 01:10:19Z X X N/A X X 80593 X 80415 178 0 0 0 0 80593 7145 74902 82047 -1454 249332 247878 249332 247878 249332 247878 249332 247878 To enrich the lives of children, families, and businesses in Indian Valley and throughout Plumas County by providing support with programs that enhance community vitality. Plumas Strong has been able to provide support for residents and businesses displaced by the Dixie Fire. They provided short-term food, gas, clothing and similar assistance along with long-term assistance focused on helping residents get back into homes by helping with the architectural process and having plans and designs drawn up so anyone may use them during the rebuilding from the Dixie FIre. Grants towards community water systems to be rebuilt, hazardous tree removal, and assistance in rebuilding community infrastructure and support business 31694 Plumas Strong has provided funds to assist local children financially to be able to attend summer camp. 42180 Plumas Strong provides ongoing support for the Greenville Little League to rebuild their field and programs after it was devastated by the Dixie Fire. 1028 74902 Ryan Schramel CEO 10.00 0 Lanis LeBaron CFO 2.00 0 Lee Anne Schramel Secretary 2.00 0 Sue Weber Vice President 2.00 0 false false false false false false false 0 0 0 false 0 0 false LANIS LEBARON PO BOX 1052 GREENVILLE CA 95947 5302493468 false false false false false false false false false false false NONE NONE true X 24406 93938 786976 123473 80415 1109208 0 0 24406 93938 786976 123473 80415 1109208 0 1109208 1 178 179 0 0 1109387 0.99980 1.00000 X Other Expenses.1001 Advertising and Promotion $2535 Other Expenses.1002 Office Expenses $1123 Other Expenses.1012 Insurance $837 Other Expenses.1 YOUTH SUMMER INTERNSHIPS $32189 Other Expenses.2 INDIAN FALLS COMM WATER SYS $12851 Other Expenses.3 TO UKRAINE WITH LOVE $11165 Other Expenses.4 COPPERCREEK CAMP VOL & DEV $9991 Other Expenses.5 DIXIE FIRE VICTIM SUPPORT $3183 Other Expenses.6 BASEBALL UNIFORMS $1028