Nonprofit · EIN 33-0041341
HESPERIA AREA RECREATION DISTRICT FOUNDATION
Tax-exempt · HESPERIA, CA 92345
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,734,633 | $2,345,812 | -$611,179 | $3,287,862 | $1,339,889 | $1,947,973 |
| June 30, 2024 | 990 | $1,706,860 | $2,395,855 | -$688,995 | $2,817,422 | $249,508 | $2,567,914 |
| June 30, 2023 | 990 | $2,064,864 | $1,476,434 | $588,430 | $4,051,027 | $794,118 | $3,256,909 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $97,203
- Program service revenue
- $1,542,428
- Investment income
- $303
- Net income from sales of inventory
- $27,389
- Other revenue
- $94,699
Expenses
- Grants and similar amounts paid
- $4,500
- Compensation of officers, directors and key employees
- $56,744
- Other salaries and wages
- $1,018,150
- Salaries, compensation and benefits (total)
- $1,074,894
- Professional fundraising fees
- $0
- Program services (functional)
- $2,242,120
- Management and general (functional)
- $103,692
Balance sheet and other
- Total assets, start of year
- $2,817,422
- Total assets, end of year
- $3,287,862
- Total liabilities, end of year
- $1,339,889
- Net assets, end of year
- $1,947,973
- Net assets without donor restrictions
- $1,947,973
- Gross unrelated business income
- $50,527
- Gross receipts
- $1,930,381
- Employees
- 0
- Volunteers
- 57
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY DRYLIE | Director Trustee or director | 0.5 | $0 |
| DAN CLEVELAND | Director Trustee or director | 0.5 | $0 |
| REBECCA DAUGHERTY | President Trustee or director | 0.5 | $0 |
| CAROL HILL | Director Trustee or director | 0.5 | $0 |
| AMANDA GINGERICH | Vice President Trustee or director | 0.5 | $0 |
| ROBERT HERNANDEZ | General Manager Officer | 40 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KYLE WOOLLEY | General Manager Officer | 40 | $115,538 |
| CALVIN LOUIE | General Manager Officer | 40 | $27,926 |
| JAMES BLOCKER | Director Trustee or director | 0.5 | $2,200 |
| GARY DRYLIE | Vice President Trustee or director | 0.5 | $1,700 |
| CAROL HILL | Director Trustee or director | 0.5 | $1,100 |
| REBECCA DAUGHERTY | Director Trustee or director | 0.5 | $800 |
| AMANDA GINGERICH | Director Trustee or director | 0.5 | $600 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KYLE A WOOLLEY | GENERAL MANAGER Officer | 40 | $60,601 | $20,750 |
| CAROL HILL | PRESIDENT Trustee or director, Officer | 0.5 | $1,050 | $21 |
| GARY DRYLIE | VICE PRESIDENT Trustee or director, Officer | 0.5 | $1,050 | $21 |
| JAMES BLOCKER | DIRECTOR Trustee or director | 0.5 | $1,050 | $21 |
| REBECCA DAUGHERTY | DIRECTOR Trustee or director | 0.5 | $600 | $12 |
| DANIEL GARCIA | DIRECTOR Trustee or director | 0.5 | $550 | $11 |
| DAVID DUPREE | DIRECTOR Trustee or director | 0.5 | $150 | $3 |
| AMANDA M GINGERICH | DIRECTOR Trustee or director | 0.5 | $100 | $2 |
Address and contacts
- Address (IRS master file)
- 16292 LIME ST, HESPERIA, CA 92345-4016
- Principal officer (990 for 2024)
- ROBERT HERNANDEZ, 16292 LIME STREET, HESPERIA, CA 92340
- Signed the 990
- ROBERT HERNANDEZ, General Manager
- Phone
- (760) 244-5488
- Website
- www.HesperiaParks.com
- Return prepared by
- CJ Brown & Company CPAs - An Account
California records
California keeps its own records of charities and corporations. Search them by EIN 33-0041341 or by the name HESPERIA AREA RECREATION DISTRICT FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THE HESPERIA AREA RECREATION DISTRICT FOUNDATION WAS ESTABLISHED FOR THE PURPOSE OF PROVIDING ALL RESIDENTS HAVE ACCESS TO QUALITY RECREATION, FACILITIES, PARKS AND PROGRAMS.
Program accomplishments
- THE HESPERIA AREA RECREATION DISTRICT FOUNDATION WAS ESTABLISHED FOR THE PURPOSE OF PROVIDING RECREATIONAL ACTIVIIES AND EDUCATION TO THE RESIDENTS OF THE CITY OF HESPERIA.Expenses $2,242,120
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 33-0041341
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N20Z)
- Assets (IRS master file)
- $3,287,862
- Income (IRS master file)
- $1,930,381
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,734,633 | $2,345,812 | $3,287,862 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $1,706,860 | $2,395,855 | $2,817,422 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $2,064,864 | $1,476,434 | $4,051,027 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $1,741,774 | $1,444,658 | $2,969,760 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 33-0041341).
Questions about HESPERIA AREA RECREATION DISTRICT FOUNDATION
- What is the EIN of HESPERIA AREA RECREATION DISTRICT FOUNDATION?
- The employer identification number (EIN) of HESPERIA AREA RECREATION DISTRICT FOUNDATION is 33-0041341.
- Is HESPERIA AREA RECREATION DISTRICT FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to HESPERIA AREA RECREATION DISTRICT FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HESPERIA AREA RECREATION DISTRICT FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HESPERIA AREA RECREATION DISTRICT FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HESPERIA AREA RECREATION DISTRICT FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HESPERIA AREA RECREATION DISTRICT FOUNDATION?
- The 990 for the year ended June 30, 2025 names ROBERT HERNANDEZ.
- Who are the officers and directors of HESPERIA AREA RECREATION DISTRICT FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does HESPERIA AREA RECREATION DISTRICT FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,734,633, expenses of $2,345,812 and total assets of $3,287,862 at year end.
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All nonprofits in HESPERIA · California · Recreation and sports