Nonprofit · EIN 68-0622229
POTTER VALLEY COMMUNITY PARKS AND RECREATION
Tax-exempt · POTTER VALLEY, CA 95469
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $172,419 | $162,517 | $9,902 | $1,350,801 | $334,850 | $1,015,951 |
| December 31, 2024 | 990 | $155,349 | $157,659 | -$2,310 | $1,373,877 | $367,828 | $1,006,049 |
| December 31, 2023 | 990 | $187,741 | $151,887 | $35,854 | $1,387,270 | $378,911 | $1,008,359 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,225
- Program service revenue
- $202,977
- Investment income
- $71
- Net rental income
- -$32,210
- Net income from fundraising events
- $356
- Other revenue
- -$31,854
Expenses
- Grants and similar amounts paid
- $1,300
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,210
- Occupancy
- $1,906
- Depreciation
- $27,202
- Program services (functional)
- $157,891
- Management and general (functional)
- $4,626
Balance sheet and other
- Total assets, start of year
- $1,373,877
- Total assets, end of year
- $1,350,801
- Total liabilities, end of year
- $334,850
- Net assets, end of year
- $1,015,951
- Land, buildings and equipment
- $1,220,233
- Gross unrelated business income
- -$32,210
- Gross receipts
- $223,882
- Employees
- 0
- Year formed
- 2006
- 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 |
|---|---|---|---|
| KATIE DELBAR | PRESIDENT/CH Trustee or director, Officer | 1 | $0 |
| JOLEEN LOGAN | TREASURER/SE Trustee or director, Officer | 2 | $0 |
| PETER NELSON | DIRECTOR Trustee or director | 0.5 | $0 |
| ERIN KILE | DIRECTOR Trustee or director | 0.5 | $0 |
| ERIN POWIS | DIRECTOR Trustee or director | 0.5 | $0 |
| LAUREN CARRAWAY | DIRECTOR Trustee or director | 0.5 | $0 |
| HANNAH FOSTER | DIRECTOR Trustee or director | 0.5 | $0 |
| BRENT YOUNG | DIRECTOR Trustee or director | 0.5 | $0 |
| NED NEUMILLER | DIRECTOR Trustee or director | 0.5 | $0 |
| HELEN MORA | DIRECTOR Trustee or director | 0.5 | $0 |
| BONNIE HASKINS | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATIE DELBAR | DIRECTOR Trustee or director | 0.5 | $0 |
| ERIN KILE | DIRECTOR Trustee or director | 0.5 | $0 |
| JOLEEN LOGAN | TREASURER Trustee or director, Officer | 2 | $0 |
| PETER NELSON | DIRECTOR Trustee or director, Officer | 1 | $0 |
| ERIN POWIS | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATIE DELBAR | DIRECTOR Trustee or director | 0.5 | $0 |
| ERIN KILE | DIRECTOR Trustee or director | 0.5 | $0 |
| JOLEEN LOGAN | TREASURER Trustee or director, Officer | 2 | $0 |
| PETER NELSON | DIRECTOR Trustee or director, Officer | 1 | $0 |
| ERIN POWIS | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 247, POTTER VALLEY, CA 95469-0247
- Principal officer (990 for 2025)
- JOLEEN LOGAN, PO BOX 247, POTTER VALLEY, CA 95469
- Signed the 990
- JOLEEN LOGAN, TREASURER/SECRETARY
- Phone
- (707) 743-1742
- Website
- WWW.POTTERVALLEY.ORG
- Return prepared by
- KRISTY MCMENOMEY CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0622229 or by the name POTTER VALLEY COMMUNITY PARKS AND RECREATION.
- 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
PVCPR'S MISSION IS TO PROVIDE A CENTRALIZED LOCATION AND FACILITIES FOR THE RECREATIONAL AND COMMUNITY BENEFIT OF THE RESIDENTS AND YOUTH OF MENDOCINO COUNTY.
Program accomplishments
- THE PROPERTY WAS USED FOR THE ANNUAL POTTER VALLEY RODEO SPONSORED BY THE ORGANIZATION. THESE ACTIVITIES PROVIDE THE RESIDENTS OF MENDOCINO COUNTY A CENTRALIZED LOCATION AND FACILITIES FOR RECREATIONAL AND COMMUNITY EVENTS.Expenses $157,891 · grants $1,300 · revenue $202,977
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 68-0622229
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N32)
- Assets (IRS master file)
- $1,350,801
- Income (IRS master file)
- $223,882
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $172,419 | $162,517 | $1,350,801 | IRS |
| 990-T | December 2025 | – | – | – | IRS |
| 990 | December 2024 | $155,349 | $157,659 | $1,373,877 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $187,741 | $151,887 | $1,387,270 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $124,608 | $120,389 | $1,361,072 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 68-0622229).
Questions about POTTER VALLEY COMMUNITY PARKS AND RECREATION
- What is the EIN of POTTER VALLEY COMMUNITY PARKS AND RECREATION?
- The employer identification number (EIN) of POTTER VALLEY COMMUNITY PARKS AND RECREATION is 68-0622229.
- Is POTTER VALLEY COMMUNITY PARKS AND RECREATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to POTTER VALLEY COMMUNITY PARKS AND RECREATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does POTTER VALLEY COMMUNITY PARKS AND RECREATION 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 POTTER VALLEY COMMUNITY PARKS AND RECREATION 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 POTTER VALLEY COMMUNITY PARKS AND RECREATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of POTTER VALLEY COMMUNITY PARKS AND RECREATION?
- The 990 for the year ended December 31, 2025 names JOLEEN LOGAN.
- Who are the officers and directors of POTTER VALLEY COMMUNITY PARKS AND RECREATION?
- The 990 for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does POTTER VALLEY COMMUNITY PARKS AND RECREATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $172,419, expenses of $162,517 and total assets of $1,350,801 at year end.
Other nonprofits in POTTER VALLEY
- POTTER VALLEY YOUTH COMMUNITY CENTER EIN 91-1818721 · last filed 990 for 2024
- BEARCAT BOOSTER CLUB INC EIN 93-4974606 · last filed 990-N for 2023
- HARTSTONE BIBLE CONFERENCE EIN 94-1751857 · last filed 990 for 2025
- LAKE PILLSBURY PROPERTY OWNERS ASSOCIATION EIN 95-6194199 · last filed 990 for 2025
- ANIMAL RESCUE OF ANDERSON VALLEY EIN 68-0463574 · last filed 990 for 2025
- LAKE PILLSBURY PROPERTIES WATER COMPANY INC EIN 95-2773254 · last filed 990 for 2025
- QUERCUS SYMBIOSIS FOUNDATION EIN 93-4869850 · last filed 990-PF for 2025
- OAK GRANARY EIN 85-2590341 · last filed 990-EZ for 2024
All nonprofits in POTTER VALLEY · California · Recreation and sports