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California Park & Recreation Society Inc

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.94M (2024)

Expenses
$2.87M (2024)

Total Assets
$1.72M (2024)

Total Liabilities
$417k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending April
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,941,850
Expenses
$2,873,623
Net Income
$68,227
Net Assets
$1,304,707
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,737,823
93.1%
Investment Income $5,047
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $198,980
6.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $368,104
12.8%
Professional Fundraising Fees $0
Other Salaries and Wages $365,303
12.7%
Assets/Debt
Total Assets $1,721,348
Total Liabilities $416,641
Net Assets $1,304,707
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Stephens (Executive Dir.) $160,052 $0 $35,532
Tammy Campos (Cfo) $135,387 $0 $41,575
Adam Chow (Member) $0 $0 $0
Tricia Mulan (Member) $0 $0 $0
Kyla Brown (President Elect) $0 $0 $0
Cindy Bagley (Vice President) $0 $0 $0
Lauren Cronk (Member) $0 $0 $0
Victoria Reyna (Secretary Treas) $0 $0 $0
Jenni Worsham (Member) $0 $0 $0
Teri De Rosier (Member) $0 $0 $0
Candice Smith (Member) $0 $0 $0
Janine Andrade (Member) $0 $0 $0
Doug Grove (President) $0 $0 $0

Document Links

Fiscal Year Ending April
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,028,681
Expenses
$2,741,530
Net Income
$287,151
Net Assets
$1,236,480
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,601,473
85.9%
Investment Income $213
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $426,995
14.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $374,888
13.7%
Professional Fundraising Fees $0
Other Salaries and Wages $436,025
15.9%
Assets/Debt
Total Assets $1,823,583
Total Liabilities $587,103
Net Assets $1,236,480
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Stephens (Executive Dir.) $159,300 $0 $47,129
Tammy Campos (Cfo) $120,773 $0 $51,443
Susan Wipf (Membership Dir.) $111,173 $0 $29,027
Adam Chow (Member) $0 $0 $0
Lauren Merriman (Member) $0 $0 $0
Kyla Brown (Vice President) $0 $0 $0
Nicole Acquisti (Secretary/Treas) $0 $0 $0
Lauren Cronk (Member) $0 $0 $0
Victoria Reyna (Member) $0 $0 $0
Jenni Worsham (Member) $0 $0 $0
Teri De Rosier (Member) $0 $0 $0
Frank Carson (President) $0 $0 $0
Tiarra Warner (Member) $0 $0 $0
Doug Grove (President Elect) $0 $0 $0

Document Links

Fiscal Year Ending April
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,322,085
Expenses
$2,344,211
Net Income
-$22,126
Net Assets
$949,329
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,941,789
83.6%
Investment Income $124
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $380,172
16.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $173,455
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $490,002
20.9%
Assets/Debt
Total Assets $1,406,148
Total Liabilities $456,819
Net Assets $949,329
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Stephens (Executive Dir.) $143,618 $0 $34,530
John Glaser (Dir Communications) $102,639 $0 $4,607
Tammy Campos (Dir Finance) $100,821 $0 $34,466
Susan Wipf (Dir Membership) $86,164 $0 $58,910
Adam Chow (Member) $0 $0 $0
Lauren Merriman (Member) $0 $0 $0
Tom Hellmann (President) $0 $0 $0
Nicole Acquisti (Secretary/Treas) $0 $0 $0
Theresa Johnson (Member) $0 $0 $0
Victoria Reyna (Member) $0 $0 $0
Jenni Worsham (Member) $0 $0 $0
Leah Martinez (Member) $0 $0 $0
Frank Carson (President Elect) $0 $0 $0
Tiarra Warner (Member) $0 $0 $0
Doug Grove (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending April
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,309,086
Expenses
$1,518,007
Net Income
-$208,921
Net Assets
$971,455
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,079,312
82.4%
Investment Income $161
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $229,613
17.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $338,358
22.3%
Professional Fundraising Fees $0
Other Salaries and Wages $396,217
26.1%
Assets/Debt
Total Assets $1,422,335
Total Liabilities $450,880
Net Assets $971,455
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Stephens (Executive Dir.) $141,600 $0 $40,459
Susan Wipf (Director Of Marketing And Membershi) $108,375 $0 $44,070
Lydie Gutfeld (President) $0 $0 $0
Tara Gee (President Elect) $0 $0 $0
Tom Hellmann (Vice President) $0 $0 $0
Nicole Acquisti (Secretary/Treas) $0 $0 $0
Cindy Bagley (Member) $0 $0 $0
Juliene Flanders (Member) $0 $0 $0
Brandon Taylor (Member) $0 $0 $0
Helen Hernandez (Member) $0 $0 $0
Frank Carson (Member) $0 $0 $0
Chris Chamberlain (Member) $0 $0 $0
Doug Grove (Member) $0 $0 $0

Document Links

Fiscal Year Ending April
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,711,117
Expenses
$2,785,876
Net Income
-$74,759
Net Assets
$1,180,376
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,494,065
92.0%
Investment Income $285
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $216,767
8.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $147,691
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $720,530
25.9%
Assets/Debt
Total Assets $1,497,908
Total Liabilities $317,532
Net Assets $1,180,376
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Stephens (Executive Dir.) $144,568 $0 $34,916
Susan Wipf (Director Of Marketing And Membershi) $104,929 $0 $43,659
Lydie Gutfeld (President) $0 $0 $0
Tara Gee (President Elect) $0 $0 $0
Tom Hellmann (Vice President) $0 $0 $0
Nicole Acquisti (Secretary/Treas) $0 $0 $0
Cindy Bagley (Member) $0 $0 $0
Juliene Flanders (Member) $0 $0 $0
Brandon Taylor (Member) $0 $0 $0
Helen Hernandez (Member) $0 $0 $0
Frank Carson (Member) $0 $0 $0
Chris Chamberlain (Member) $0 $0 $0
Doug Grove (Member) $0 $0 $0

Document Links

Fiscal Year Ending April
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,637,289
Expenses
$2,535,067
Net Income
$102,222
Net Assets
$1,255,135
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,374,803
90.0%
Investment Income $303
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $262,183
9.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $180,541
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $592,099
23.4%
Assets/Debt
Total Assets $1,629,629
Total Liabilities $374,494
Net Assets $1,255,135
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Stephens (Executive Dir.) $142,165 $0 $38,376
Cindy Bagley (Member) $0 $0 $0
Henry Perezalonso (President) $0 $0 $0
Stephanie House (Secretary Treas) $0 $0 $0
Tara Gee (Vice President) $0 $0 $0
Jennie Tucker (Member) $0 $0 $0
Kyla Brown (Member) $0 $0 $0
Helen Hernandez (Member) $0 $0 $0
Brandon Taylor (Member) $0 $0 $0
Frank Carson (Member) $0 $0 $0
Chris Chamberlain (Member) $0 $0 $0
Lydie Gutfeld (President Elect) $0 $0 $0

Document Links

Fiscal Year Ending April
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,618,845
Expenses
$2,513,359
Net Income
$105,486
Net Assets
$1,152,913
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,403,571
91.8%
Investment Income $258
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $215,016
8.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $170,331
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $549,250
21.9%
Assets/Debt
Total Assets $1,583,369
Total Liabilities $430,456
Net Assets $1,152,913
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Stephens (Executive Dir.) $136,769 $0 $33,562
Cindy Bagley (Member) $0 $0 $0
Henry Perezalonso (President Elect) $0 $0 $0
Stephanie House (Secretary Treas) $0 $0 $0
James Wheeler (President) $0 $0 $0
Jennie Tucker (Member) $0 $0 $0
Kyla Brown (Member) $0 $0 $0
Helen Hernandez (Member) $0 $0 $0
Corey Lakin (Member) $0 $0 $0
Tom Hellmann (Member) $0 $0 $0
Saran Reid (Member) $0 $0 $0
Lydie Gutfeld (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending April
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,381,178
Expenses
$2,249,554
Net Income
$131,624
Net Assets
$1,047,427
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,205,527
92.6%
Investment Income $240
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $175,411
7.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $153,677
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $503,197
22.4%
Assets/Debt
Total Assets $1,295,854
Total Liabilities $248,427
Net Assets $1,047,427
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Stephens (Executive Dir.) $129,440 $0 $24,237
Cindy Bagley (Member) $0 $0 $0
Henry Perezalonso (Vice President) $0 $0 $0
Tara Gee (Secretary Treas) $0 $0 $0
James Wheeler (Member) $0 $0 $0
Tom Boecking (Member) $0 $0 $0
Kristi Mcclure Huckaby (President) $0 $0 $0
Traci Farris (Member) $0 $0 $0
Corey Lakin (Member) $0 $0 $0
Tom Hellmann (Member) $0 $0 $0
Saran Reid (Member) $0 $0 $0
Lydie Gutfeld (Member) $0 $0 $0

Document Links

Fiscal Year Ending April
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,225,465
Expenses
$2,149,246
Net Income
$76,219
Net Assets
$915,803
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,042,391
91.8%
Investment Income $223
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $182,851
8.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $149,136
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $486,028
22.6%
Assets/Debt
Total Assets $1,245,684
Total Liabilities $329,881
Net Assets $915,803
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Stephens (Executive Dir.) $125,518 $0 $23,618
Tim Barry (President) $0 $0 $0
Henry Perezalonso (Member) $0 $0 $0
Tara Gee (Secretary Treas) $0 $0 $0
James Wheeler (Vice President) $0 $0 $0
Tom Boecking (Member) $0 $0 $0
Kristi Mcclure Huckaby (President Elect) $0 $0 $0
Traci Farris (Member) $0 $0 $0
Aliah Brozowski (President Elect) $0 $0 $0
Tom Hellmann (Member) $0 $0 $0
Darin Budak (Member) $0 $0 $0
Lydie Gutfeld (Member) $0 $0 $0

Document Links

Fiscal Year Ending April
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,052,784
Expenses
$1,915,389
Net Income
$137,395
Net Assets
$839,584
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,876,240
91.4%
Investment Income $248
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $176,296
8.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $102,041
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $492,587
25.7%
Assets/Debt
Total Assets $1,105,228
Total Liabilities $265,644
Net Assets $839,584
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Stephens (Executive Dir.) $82,878 $0 $19,163
Tim Barry (President) $0 $0 $0
Henry Perezalonso (Member) $0 $0 $0
Tara Gee (Secretary Treas) $0 $0 $0
James Wheeler (Vice President) $0 $0 $0
Tom Boecking (Member) $0 $0 $0
Kristi Mcclure Huckaby (President Elect) $0 $0 $0
Traci Farris (Member) $0 $0 $0
Aliah Brozowski (President Elect) $0 $0 $0
Tom Hellmann (Member) $0 $0 $0
Darin Budak (Member) $0 $0 $0
Lydie Gutfeld (Member) $0 $0 $0

Document Links

Fiscal Year Ending April
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,845,766
Expenses
$1,883,749
Net Income
-$37,983
Net Assets
$702,189
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,699,655
92.1%
Investment Income $335
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $145,776
7.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $222,231
11.8%
Professional Fundraising Fees $0
Other Salaries and Wages $381,726
20.3%
Assets/Debt
Total Assets $955,333
Total Liabilities $253,144
Net Assets $702,189
Compensation
Key Employees and Officers Compensation Related Other
Jane Adams (Executive Direc) $163,495 $0 $58,736
Tim Barry (Vice President) $0 $0 $0
Anna Bielecki (Member) $0 $0 $0
Ann Dunleavy (Secretary Treas) $0 $0 $0
Michelle Lacy (President) $0 $0 $0
Tom Boecking (Member) $0 $0 $0
Aliah Brozowski (Member) $0 $0 $0
Asley Howe (Member) $0 $0 $0
Mark Mariscal (President Elect) $0 $0 $0
Manya Jameson (Member) $0 $0 $0
Darin Budak (Member) $0 $0 $0
Doug Grove (Member) $0 $0 $0
Stephanie Stephens (Executive Dir.) $0 $0 $0

Document Links

Fiscal Year Ending April
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,682,232
Expenses
$1,737,398
Net Income
-$55,166
Net Assets
$740,172
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,621
0.3%
Program Services $1,526,371
90.7%
Investment Income $272
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $150,968
9.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $218,065
12.6%
Professional Fundraising Fees $0
Other Salaries and Wages $432,305
24.9%
Assets/Debt
Total Assets $967,052
Total Liabilities $226,880
Net Assets $740,172

Document Links

Fiscal Year Ending April
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,609,208
Expenses
$1,865,956
Net Income
-$256,748
Net Assets
$795,338
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,500
0.3%
Program Services $1,466,796
91.2%
Investment Income $1,300
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $136,612
8.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $223,003
12.0%
Professional Fundraising Fees $0
Other Salaries and Wages $408,063
21.9%
Assets/Debt
Total Assets $1,117,690
Total Liabilities $322,352
Net Assets $795,338

Document Links

Fiscal Year Ending April
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,592,542
Expenses
$1,993,220
Net Income
-$400,678
Net Assets
$1,052,086
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,447,737
90.9%
Investment Income $2,548
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $142,257
8.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $219,512
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $442,464
22.2%
Assets/Debt
Total Assets $1,348,566
Total Liabilities $296,480
Net Assets $1,052,086

Document Links

Fiscal Year Ending April
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending April
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending April
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending April
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending April
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending April
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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