Nonprofit · EIN 68-0049014
MENDOCINO AREA PARKS ASSOCIATION
Tax-exempt · MENDOCINO, CA 95460
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $187,270 | $172,805 | $14,465 | $346,080 | $96,025 | $250,055 |
| December 31, 2024 | 990-EZ | $123,382 | $119,618 | $3,764 | $352,709 | $92,905 | $259,804 |
| December 31, 2023 | 990 | $235,492 | $198,334 | $37,158 | $325,695 | $98,235 | $227,460 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $90,932
- Program service revenue
- $0
- Investment income
- -$586
- Net gain from sales of assets
- -$1,484
- Net income from fundraising events
- $12,483
- Net income from sales of inventory
- $84,441
- Other revenue
- $96,924
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $70,000
- Other salaries and wages
- $6,956
- Salaries, compensation and benefits (total)
- $90,008
- Professional fundraising fees
- $0
- Accounting fees
- $8,982
- Travel
- $3,224
- Depreciation
- $632
- Program services (functional)
- $113,597
- Management and general (functional)
- $58,663
- Fundraising (functional)
- $545
Balance sheet and other
- Total assets, start of year
- $352,709
- Total assets, end of year
- $346,080
- Total liabilities, end of year
- $96,025
- Net assets, end of year
- $250,055
- Land, buildings and equipment
- $1,001
- Net assets without donor restrictions
- $250,055
- Gross receipts
- $289,929
- Employees
- 0
- State of legal domicile
- CA
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID S HILLMAN | Executive Dir. Trustee or director | 40 | $70,000 |
| THOR LUDE | Secretary Officer | 3 | $0 |
| CALLY DYM | President Officer | 5 | $0 |
| TRAVIS SCOTT | Treasurer Officer | 3 | $0 |
| JERRY HENRY | Vice President Officer | 7 | $0 |
990-EZ for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David S Hillman | Executive Dir. | 40 | $0 |
| Denise Kroll | Board Member | 3 | $0 |
| Thor Lude | Secretary | 3 | $0 |
| Cally Dym | President | 5 | $0 |
| Ronni MacLaren | Board Member | 3 | $0 |
| Travis Scott | Treasurer | 3 | $0 |
| Amy Wall | Board Member | 1 | $0 |
| Jerry Henry | Vice President | 7 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Scott Menzies | Vice President Trustee or director, Officer | 8 | $34,994 |
| Aspen Logan | President Trustee or director, Officer | 7 | $0 |
| Denise Kroll | Treasurer Trustee or director, Officer | 27 | $0 |
| Thor Lude | Secretary Trustee or director, Officer | 3 | $0 |
| Jack Cain | Board Member Trustee or director | 1 | $0 |
| Cally Dym | President & CEO Trustee or director, Officer | 3 | $0 |
| Tamar Kaye | Board Member Trustee or director | 1 | $0 |
| Javier Silva | Board Member Trustee or director | 1 | $0 |
| Ronni MacLaren | Board Member Trustee or director | 3 | $0 |
| Travis Scott | Board Member Trustee or director | 3 | $0 |
| Amy Wall | Board Member Trustee or director | 3 | $0 |
| Jerry Henry | Board Member Trustee or director | 7 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1387, MENDOCINO, CA 95460-1387
- Signed the 990
- CALLY DYM, President
- Phone
- (707) 937-4700
- Website
- WWW.MENDOPARKS.ORG
- Return prepared by
- Guidance First Tax & Financial Services LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0049014 or by the name MENDOCINO AREA PARKS ASSOCIATION.
- 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
TO INSPIRE AND ENSURE STEWARDSHIP OF THE STATE PARKS OF MENDOCINO COUNTY.
Program accomplishments
- IN 2025, MENDOCINO AREA PARKS ASSOCIATION MAINTAINED HISTORIC PARK BUILDING, STAFFED VISITOR CENTERS, AND PROVIDED FINANCIAL, PROMOTIONAL, AND VOLUNTEER SUPPORT FOR VARIOUS STATE PARKS INTERPRETIVE SERVICES/PROGRAMMING.Expenses $113,597
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 68-0049014
- 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
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N32Z)
- Assets (IRS master file)
- $346,080
- Income (IRS master file)
- $289,929
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $187,270 | $172,805 | $346,080 | IRS |
| 990-EZ | December 2024 | $123,382 | $119,618 | $352,709 | XML |
| 990 | December 2023 | $235,492 | $198,334 | $325,695 | XML |
| 990 | December 2022 | $226,003 | $348,877 | $386,679 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 68-0049014).
Questions about MENDOCINO AREA PARKS ASSOCIATION
- What is the EIN of MENDOCINO AREA PARKS ASSOCIATION?
- The employer identification number (EIN) of MENDOCINO AREA PARKS ASSOCIATION is 68-0049014.
- Is MENDOCINO AREA PARKS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to MENDOCINO AREA PARKS ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MENDOCINO AREA PARKS ASSOCIATION 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 MENDOCINO AREA PARKS ASSOCIATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MENDOCINO AREA PARKS ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of MENDOCINO AREA PARKS ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $70,000 (DAVID S HILLMAN, Executive Dir.).
- How much revenue does MENDOCINO AREA PARKS ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $187,270, expenses of $172,805 and total assets of $346,080 at year end.
Other nonprofits in MENDOCINO
- MENDOCINO WOODLANDS CAMP ASSOC INC EIN 94-1575258 · last filed 990 for 2025
- COMMUNITY CENTER OF MENDOCINO EIN 45-4412642 · last filed 990 for 2025
- CIRCLE OF HORSES EIN 46-2322635 · last filed 990-N for 2025
- CLUB CARDINAL EIN 80-0413806 · last filed 990-N for 2025
- WEST ENTERPRISE CENTER INC EIN 68-0264466 · last filed 990 for 2025
- MENDOCINO MUSIC FESTIVAL EIN 94-3047133 · last filed 990 for 2025
- MENDOCINO COAST CHILDRENS FUND EIN 68-0367383 · last filed 990 for 2024
- MENDOCINO ART CENTER INC EIN 94-6050398 · last filed 990 for 2024
All nonprofits in MENDOCINO · California · Recreation and sports