Nonprofit · EIN 94-6270781
FORESTVILLE PARK DEVELOPMENT INC
Tax-exempt · FORESTVILLE, CA 95436
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $146,179 | $160,027 | -$13,848 | $517,213 | $0 | $517,213 |
| December 31, 2023 | 990 | $172,954 | $210,690 | -$37,736 | $531,061 | $0 | $531,061 |
| December 31, 2022 | 990 | $148,010 | $164,383 | -$16,373 | $568,797 | $0 | $568,797 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $144,624
- Membership dues
- $3,159
- Program service revenue
- $0
- Investment income
- $1,555
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $5,857
- Depreciation
- $18,383
- Program services (functional)
- $157,565
- Management and general (functional)
- $2,462
Balance sheet and other
- Total assets, start of year
- $531,061
- Total assets, end of year
- $517,213
- Total liabilities, end of year
- $0
- Net assets, end of year
- $517,213
- Land, buildings and equipment
- $276,211
- Net assets without donor restrictions
- $517,213
- Gross receipts
- $146,179
- Employees
- 0
- Volunteers
- 100
- Year formed
- 1960
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shawn Roberts | Director Trustee or director | 2 | $0 |
| Denise Woods | Director Trustee or director | 2 | $0 |
| Bill Ferguson | Director Trustee or director | 2 | $0 |
| Ashley Carlson | Director Trustee or director | 2 | $0 |
| Courtney Collamer | Director Trustee or director | 2 | $0 |
| Chris Mullens | Director Trustee or director | 2 | $0 |
| Jaret Olson | Director Trustee or director | 2 | $0 |
| Patti Baxman | Director Trustee or director | 2 | $0 |
| Cristy Simmons | Treasurer Trustee or director | 3 | $0 |
| Derek Payne | Vice President Trustee or director | 3 | $0 |
| Tom Sheridon Sr | Past President Trustee or director | 3 | $0 |
| Megan Payne | Corresponding/Recording Secretary Trustee or director | 3 | $0 |
| Matt McDermott | President Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shawn Roades | Director Trustee or director | 2 | $0 |
| Denise Wood | Director Trustee or director | 2 | $0 |
| Bill Ferguson | Director Trustee or director | 2 | $0 |
| Ashley Carlson | Director Trustee or director | 0 | $0 |
| Courtney Collamer | Director Trustee or director | 2 | $0 |
| Chris Mullens | Director Trustee or director | 2 | $0 |
| Jaret Olsen | Director Trustee or director | 2 | $0 |
| Patti Baxman | Director Trustee or director | 2 | $0 |
| Cristy Simmons | Treasurer Trustee or director, Officer | 3 | $0 |
| Derek Payne | Vice President Trustee or director, Officer | 3 | $0 |
| Tom Sheridan Sr | Past President Trustee or director, Officer | 3 | $0 |
| Megan Payne | CorrespondingRecording Secre Trustee or director, Officer | 2 | $0 |
| Matt McDermott | President Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2022: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shawn Roades | Director Trustee or director | 2 | $0 |
| Patti Baxman | Director Trustee or director | 2 | $0 |
| Denise Wood | Director Trustee or director | 2 | $0 |
| Bill Ferguson | Director Trustee or director | 2 | $0 |
| David Lawson | Director Trustee or director | 2 | $0 |
| Mary Kotta | Director Trustee or director | 2 | $0 |
| Chris Mullens | Director Trustee or director | 2 | $0 |
| Scotty Brown | Vice President Trustee or director, Officer | 3 | $0 |
| Matt McDermott | President Trustee or director, Officer | 5 | $0 |
| Cristy Simmons | Treasurer Trustee or director, Officer | 3 | $0 |
| Tom Sheridan Sr | Past President Trustee or director, Officer | 3 | $0 |
| Sunoma Northern | Corresponding Secretary Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 357, FORESTVILLE, CA 95436-0357
- Principal officer (990 for 2024)
- Matt McDermott, PO Box 357, Forestville, CA 95436
- Signed the 990
- Cristy Simmons, Treasurer
- Phone
- (707) 887-0309
California records
California keeps its own records of charities and corporations. Search them by EIN 94-6270781 or by the name FORESTVILLE PARK DEVELOPMENT INC.
- 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
Maintain and operate a park for use by the entire community, especially the youth.
Program accomplishments
- Maintenance and operation of Forestville Youth Park with playground, picnic area, ball fields, and meeting rooms.Expenses $157,565 · revenue $146,179
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 | Not 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
- 94-6270781
- 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
- 1974
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N32I)
- Assets (IRS master file)
- $517,213
- Income (IRS master file)
- $146,179
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $146,179 | $160,027 | $517,213 | XML |
| 990 | December 2023 | $172,954 | $210,690 | $531,061 | XML |
| 990 | December 2022 | $148,010 | $164,383 | $568,797 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 94-6270781).
Questions about FORESTVILLE PARK DEVELOPMENT INC
- What is the EIN of FORESTVILLE PARK DEVELOPMENT INC?
- The employer identification number (EIN) of FORESTVILLE PARK DEVELOPMENT INC is 94-6270781.
- Is FORESTVILLE PARK DEVELOPMENT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to FORESTVILLE PARK DEVELOPMENT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FORESTVILLE PARK DEVELOPMENT INC 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 FORESTVILLE PARK DEVELOPMENT INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FORESTVILLE PARK DEVELOPMENT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FORESTVILLE PARK DEVELOPMENT INC?
- The 990 for the year ended December 31, 2024 names Matt McDermott.
- Who are the officers and directors of FORESTVILLE PARK DEVELOPMENT INC?
- The 990 for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
- How much revenue does FORESTVILLE PARK DEVELOPMENT INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $146,179, expenses of $160,027 and total assets of $517,213 at year end.
Other nonprofits in FORESTVILLE
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- FOOD FOR THOUGHT EIN 68-0181095 · last filed 990 for 2024
- SONOMA EARTH SCHOOL EIN 94-3350709 · last filed 990 for 2024
- WICONDUIT EIN 84-3431351 · last filed 990 for 2025
- DOVETAIL LEARNING INC EIN 68-0673821 · last filed 990 for 2025
- SUMMER HOME PARK IMPROVEMENT CLUB STEELE & BRUSH EIN 94-6104141 · last filed 990 for 2024
- LITTLE LEAGUE BASEBALL INC EIN 23-7183335 · last filed 990-EZ for 2025
- FOREST UNLIMITED EIN 94-3263110 · last filed 990-EZ for 2025
All nonprofits in FORESTVILLE · California · Recreation and sports