Totals
- Total revenue
- $80,094
- Total expenses
- $96,236
- Contributions and grants received
- $22,206
- Grants paid
- $0
- Program service revenue
- $53,396
- Investment income
- $0
- Other revenue
- $4,492
- Total assets, end of year
- $63,274
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $63,274
- Program services expenses (Part IX)
- $76,990
- Management and general expenses
- $19,246
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $76,990
Program services were 80.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$22,206
-
2a · Program service revenue: DISC GOLF INCOME
total $27,658 · related or exempt $27,658
-
2b · Program service revenue: FACILITY RENTAL
total $6,540 · related or exempt $6,540
-
2c · Program service revenue: GALA INCOME
total $6,868 · related or exempt $6,868
-
2d · Program service revenue: YOUTH INCOME
total $12,330 · related or exempt $12,330
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISC INCOME
total $4,492 · related or exempt $4,492
-
11e · Other revenue, total
$4,492
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $33,412 · program services $26,730 · management and general $6,682
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $2,972 · program services $2,378 · management and general $594
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $18,000 · program services $14,400 · management and general $3,600
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $6,282 · program services $5,026 · management and general $1,256
-
24a · Other expenses: ADMINISTRATION
total $15,154 · program services $12,123 · management and general $3,031
-
24b · Other expenses: UTILITIES
total $10,650 · program services $8,520 · management and general $2,130
-
24c · Other expenses: MUSIC IN THE PARK
total $3,177 · program services $2,542 · management and general $635
-
24d · Other expenses: SUPPLIES
total $2,276 · program services $1,821 · management and general $455
-
24e · All other expenses
total $4,313 · program services $3,450 · management and general $863
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $79,416 · end of year $63,274
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $79,416 · end of year $63,274
Mission and programs · 2025
Mission
COMMUNITY PARK FOR THE UPPER RIDGE, MAGALIA, CA, THAT PROVIDES ENVIRONMENTALLY SOUND FACILITIES FOR EDUCATION, SOCIAL, ARTS, HEALTH, AND RECREATION ACTIVITIES FOR THE COMMUNITY.
-
COMMUNITY PARK FOR THE UPPER RIDGE, MAGALIA, CA, THAT PROVIDES ENVIRONMENTALLY SOUND FACILITIES FOR EDUCATION, SOCIAL, ARTS, HEALTH, AND RECREATION ACTIVITIES FOR THE COMMUNITY.
Expenses $76,990
As filed on the 2025 return.
Listed in Part VII
-
Chris RauenCHRIS RAUEN
Executive Dir.
- Total calculated
- $0
- Hours/week
- 5
-
Phil HowardPHIL HOWARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Ryann PinnegarRYANN PINNEGAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Linda Horton-LyonsLINDA HORTON-LYONS
CHAIR PERSON
- Total calculated
- $0
- Hours/week
- 10
-
Ryan SoulsbyRYAN SOULSBY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Rich Gingery JrRICH GINGERY JR
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Monica GaxiolaMONICA GAXIOLA
Treasurer
- Total calculated
- $0
- Hours/week
- 10
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 28 July 2026
- IRS schema version
- 2025v4.1
- Source object
- 202602099349301495
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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