2024-10-10T11:11:43-07:00 2023-12-31 830534566 Balarsky & Beebout CPAs 6920 Fair Oaks Blvd Ste 205 Carmichael CA 95608 990 2023-01-01 364780140 Placer Valley Sports Complex Inc dba the Grounds PLAC 9167735400 451 Los Vegas Avenue Roseville CA 95678 Kim Summers CEO 2024-10-10 true true Steven J Olds CPA P01343979 9169212600 2023 2024-10-15 13:58:12Z Kim Summers 451 Los Vegas Avenue Roseville CA 95678 5792067 false X N/A X 2014 CA Placer Valley Sports Complex, Inc. (PVSC) specific purpose is to erect and maintain public buildings and other public works consisting of a long field sporting complex on land owned by The City of Roseville, and to operate the sporting complex for, and on behalf of, The City. 15 15 94 15 0 101020 373448 4667239 5384588 19565 27547 14466 4795806 5792067 748565 0 1429991 1543472 0 0 2299282 2297618 3729273 4589655 1066533 1202412 3023493 3838124 937954 550173 2085539 3287951 Placer Valley Sports Complex, Inc. (PVSC) specific purpose is to erect and maintain public buildings and other public works consisting of a long field sporting complex on land owned by The City of Roseville, and to operate the sporting complex for, and on behalf of, The City. Thereby lessening the burden of The City to provide recreational facilities for the public. false false 3889308 5384588 Placer Valley Sports Complex, Inc. (PVSC) specific purpose is to erect and maintain public buildings and other public works consisting of a long field sporting complex on land owned by The City of Roseville, and to operate the sporting complex for, and on behalf of, The City. Thereby lessening the burden of The City to provide recreational facilities for the public. 3889308 true true false false false false false false false false true false false true false true false true false false false false false false false false false true false true false false false false false false false false false false false false false true false false false true 0 0 false 94 true false false false false false false false 0 false false false false false false false X 15 15 false false false false false false false false false false false false true true true false false true false false CA X the Grounds 9167735400 451 Los Vegas Avenue Roseville CA 95678 Kim Summers CEO 8.00 32.00 X 0 165935 16655 Carrie Fankhauser General Manager 40.00 0.00 141736 0 0 Lauryl Hernandez Past Chair 1.00 2.00 X X 0 0 0 Vanessa Phillips Chairman 1.00 2.00 X X 0 0 0 Lucas Moosman Secretary 1.00 2.00 X X 0 0 0 Stephen Makis Treasurer 1.00 2.00 X X 0 0 0 Martin Johnson Vice Chair 1.00 2.00 X X 0 0 0 Dion Louthan Director 1.00 2.00 X 0 0 0 Sherri Conway Director 1.00 2.00 X 0 0 0 Doug Brown Director 1.00 2.00 X 0 0 0 Jeff Richardson Director 1.00 2.00 X 0 0 0 Amanda Hale Director 1.00 2.00 X 0 0 0 Ron Pitamber Director 1.00 2.00 X 0 0 0 Willie Johnson Director 1.00 2.00 X 0 0 0 Jessie Bains Director 1.00 2.00 X 0 0 0 Holly Hofmann Director 1.00 2.00 X 0 0 0 Merlyn Landaker Director 1.00 2.00 X 0 0 0 141736 165935 16655 1 false true false 0 373448 373448 Concessions and Parking 1414653 1414653 Fairground Gate Admission 815642 815642 Rental Income 2977845 2977845 Sponsorships 176448 176448 5384588 19565 19565 0 0 0 0 0 0 0 Other Income 14466 14466 14466 5792067 5399054 19565 748565 748565 0 0 0 0 0 1277737 779137 498600 15984 9747 6237 138814 84646 54168 110937 67647 43290 0 77202 77202 13450 13450 0 0 0 285309 284982 327 114513 114513 60109 60109 3258 3258 0 146976 146976 4059 4059 0 0 0 0 25950 25950 19483 19483 Events 646872 646872 Utilities 229367 229367 Maintenance 223841 223841 Supplies 172084 143066 29018 275145 223947 51198 4589655 3889308 700347 0 1698960 3196288 0 0 233287 116830 0 0 0 0 1427 265037 65958 35715 199079 0 0 0 0 1055531 324500 3023493 3838124 59693 63312 878261 486861 937954 550173 X 2085539 3287951 2085539 3287951 3023493 3838124 1202412 X false true X true false X 28304853 1443900 101020 373448 30223221 0 0 28304853 1443900 101020 373448 30223221 0 30223221 19565 19565 0 14466 14466 30257252 0.99890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 140810 12279 128531 91881 45596 46285 32346 8083 24263 199079 Construction in Progress Due From Placer Valley Tourism 324500 324500 X Part X : FIN48 Footnote Placer Valley Tourism is exempt from Federal and State Income taxes under Internal Revenue Code Section 501(c)(6) and California Franchise Tax Board Code Section 23701d. Placer Valley Sports Complex Inc., is exempt from federal and state income taxes under internal revenue code section 501(c)(3) and Franchise Tax Board Section 23701d. Management considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if it believes it is more likely than not for a change to occur. Management believes the Corporations have met the requirements to maintain its tax exempt status and has no income subject to unrelated business income tax; therefore, no provision for income taxes has been provided in these financial statements. false Placer County 11476 C Ave Auburn CA 95603 0 748565 Book value Attaway Pavilion Donation to Placer County 0 1 X X false false false false false false false false false Kim Summers CEO 165935 5550 11105 182590 Form 990, Part VI, Section B, Line 11b Form 990 is prepared by a firm of certified public accountants and reviewed by management prior to filing. Form 990, Part VI, Section B, Line 12c Annually, every member of the board of directors reads and signs 1) an ethics statement and 2) a conflicts of interest disclosure statement. The statements are reviewed by officers of the board and the CEO. The ethics statement requires each board member to attest and agree to be bound by the ethics standards. Disclosed conflicts of interest or disclosed potential conflicts of interest, if any, are promptly discussed and resolved. Form 990, Part VI, Section B, Line 15a The CEO's performance and compensation are reviewed and documented annually by the officers of the board of directors. Form 990, Part VI, Section C, Line 19 No documents available to the public. South Placer County Tourism Corp 2204 Plaza Drive Rocklin CA 95765 200356900 Promoting Tourism CA 501C6 Board of Directors false false false false false true false false false false false false false false false false false false false false South Placer County Tourism Corp e 324500 Cash