Nonprofit · EIN 81-3378139
CALIFORNIA ASSOCIATION OF RECREATION AND PARK DISTRICTS
Tax-exempt · ROSEVILLE, CA 95678
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $332,257 | $318,910 | $13,347 | $194,755 | $9,658 | $185,097 |
| June 30, 2024 | 990 | $284,712 | $264,526 | $20,186 | $180,079 | $8,329 | $171,750 |
| June 30, 2023 | 990 | $262,168 | $216,642 | $45,526 | $169,690 | $18,077 | $151,613 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $294,117
- Membership dues
- $199,000
- Program service revenue
- $31,746
- Investment income
- $6,044
- Other revenue
- $350
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $8,292
Balance sheet and other
- Total assets, start of year
- $180,079
- Total assets, end of year
- $194,755
- Total liabilities, end of year
- $9,658
- Net assets, end of year
- $185,097
- Gross receipts
- $332,257
- Employees
- 0
- Volunteers
- 11
- Year formed
- 2016
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW DUARTE | EXECUTIVE DIRECTOR Trustee or director, Officer | 20 | $0 |
| BRIAN DANZEL | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DEAN WETTER | PRESIDENT-ELECT Trustee or director, Officer | 1 | $0 |
| DOUG NICKLES | PAST PRESIDENT Trustee or director, Officer | 1 | $0 |
| NICK SCHOUTEN | SECRETARY Trustee or director, Officer | 1 | $0 |
| AL MCGREEHAN | CHIEF FINANCIAL OFFICER Trustee or director, Officer | 1 | $0 |
| MICHELLE LACY | DIRECTOR Trustee or director | 1 | $0 |
| RICK SLOAN | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL SEAMAN | DIRECTOR Trustee or director | 1 | $0 |
| DOUG NICKLES | DIRECTOR Trustee or director | 1 | $0 |
| JESUS G PEREZ | DIRECTOR Trustee or director | 1 | $0 |
| MATHEW FUZIE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW DUARTE | EXECUTIVE DIRECTOR Trustee or director, Officer | 20 | $0 |
| DOUG NICKLES | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BRIAN DANZEL | PRESIDENT-ELECT Trustee or director, Officer | 1 | $0 |
| MICHELLE LACY | PAST PRESIDENT Trustee or director, Officer | 1 | $0 |
| NICK SCHOUTEN | SECRETARY Trustee or director, Officer | 1 | $0 |
| AL MCGREEHAN | CHIEF FINANCIAL OFFICER Trustee or director, Officer | 1 | $0 |
| RICK SLOAN | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL SEAMAN | DIRECTOR Trustee or director | 1 | $0 |
| DEAN WETTER | DIRECTOR Trustee or director | 1 | $0 |
| DOUG NICKLES | DIRECTOR Trustee or director | 1 | $0 |
| JESUS G PEREZ | DIRECTOR Trustee or director | 1 | $0 |
| MATHEW FUZIE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW DUARTE | EXECUTIVE DIRECTOR Trustee or director, Officer | 20 | $0 |
| MICHELLE LACY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DOUG NICKLES | PRESIDENT ELECT Trustee or director, Officer | 1 | $0 |
| NICK SCHOUTEN | PAST PRESIDENT Trustee or director, Officer | 1 | $0 |
| BRIAN DANZEL | SECRETARY Trustee or director, Officer | 1 | $0 |
| AL MCGREEHAN | CHIEF FINANCIAL OFFICER Trustee or director, Officer | 1 | $0 |
| RICK SLOAN | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL SEAMAN | DIRECTOR Trustee or director | 1 | $0 |
| DEAN WETTER | DIRECTOR Trustee or director | 1 | $0 |
| DOUG NICKLES | DIRECTOR Trustee or director | 1 | $0 |
| JESUS G PEREZ | DIRECTOR Trustee or director | 1 | $0 |
| COLIN MILLER | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1075 CREEKSIDE RIDGE DR STE 240, ROSEVILLE, CA 95678-3504
- In care of
- % PATRICK CABULAGAN
- Principal officer (990 for 2024)
- MATTHEW DUARTE, 1075 CREEKSIDE RIDGE DRIVE 240, ROSEVILLE, CA 95678
- Signed the 990
- MATTHEW DUARTE, EXECUTIVE DIRECTOR
- Phone
- (916) 722-5550
- Website
- WWW.CAPARKDISTRICTS.ORG
- Return prepared by
- GILBERT CPAS
California records
California keeps its own records of charities and corporations. Search them by EIN 81-3378139 or by the name CALIFORNIA ASSOCIATION OF RECREATION AND PARK DISTRICTS.
- 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
CARPD PROVIDES ITS MEMBER RECREATION AND PARK AGENCIES WITH ADVOCACY, EDUCATION, AND SUPPORT ENABLING THEM TO FULFILL ESSENTIAL LIFE-ENHANCING SERVICES FOR THEIR LOCAL COMMUNITIES.
Program accomplishments
- TRAIN AND EDUCATE OUR MEMBERS (ADMINISTRATORS, BOARD MEMBERS AND STAFF) REGARDING GOVERNANCE, LEGAL ISSUES, FUNDING OPPORTUNITIES, RISK MANAGEMENT, SAFETY, AND OTHER ISSUES. THIS IS ACCOMPLISHED THROUGH OUR ANNUAL CONFERENCE AND OTHER TRAINING OPPORTUNITIES THROUGHOUT THE YEAR. THIS IS ABOUT 40% OF OUR TIME.
- ADVOCATE AND PROVIDE SUPPORT STABLE SERVICE FUNDING SOURCES FOR RECREATION AND PARK DISTRICTS AND PROVIDE FOR OUR MEMBERS LEGISLATIVE INTERACTION. THIS IS ACCOMPLISHED BY CONTRACTING WITH A LOBBYIST TO PROMOTE THE INTERESTS OF RECREATION AND PARK DISTRICTS. ALSO, ACCOMPLISHED BY PROVIDING OPPORTUNITIES TO GET TO LEGISLATORS, NEWSLETTERS PROVIDING UPDATES OF LEGISLATIVE ISSUES AND ESTABLISHING A ROSTER OF LEGISLATORS. THIS IS ABOUT 30% OF OUR TIME.
- CONDUCT BOARD OF DIRECTORS MEETINGS AND GENERAL MEMBERSHIP MEETINGS TO CONDUCT QUARTERLY BUSINESS TO APPROVE ISSUANCE OF CHECKS, APPROVE GOVERNANCE ISSUES AND UPDATE THE BOARD OF DIRECTORS AND GENERAL MEMBERSHIP ON THE IMPORTANT ISSUES AFFECTING RECREATION AND PARK DISTRICTS. THIS ACCOUNTS FOR ABOUT 15% OF OUR TIME.
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 81-3378139
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 2017
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J11)
- Assets (IRS master file)
- $194,755
- Income (IRS master file)
- $332,257
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $332,257 | $318,910 | $194,755 | IRS |
| 990 | June 2024 | $284,712 | $264,526 | $180,079 | IRS |
| 990 | June 2023 | $262,168 | $216,642 | $169,690 | XML |
| 990 | June 2022 | $201,363 | $188,294 | $106,780 | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 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 81-3378139).
Questions about CALIFORNIA ASSOCIATION OF RECREATION AND PARK DISTRICTS
- What is the EIN of CALIFORNIA ASSOCIATION OF RECREATION AND PARK DISTRICTS?
- The employer identification number (EIN) of CALIFORNIA ASSOCIATION OF RECREATION AND PARK DISTRICTS is 81-3378139.
- Is CALIFORNIA ASSOCIATION OF RECREATION AND PARK DISTRICTS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 2017.
- Are donations to CALIFORNIA ASSOCIATION OF RECREATION AND PARK DISTRICTS tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CALIFORNIA ASSOCIATION OF RECREATION AND PARK DISTRICTS 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 CALIFORNIA ASSOCIATION OF RECREATION AND PARK DISTRICTS due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CALIFORNIA ASSOCIATION OF RECREATION AND PARK DISTRICTS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CALIFORNIA ASSOCIATION OF RECREATION AND PARK DISTRICTS?
- The 990 for the year ended June 30, 2025 names MATTHEW DUARTE.
- Who are the officers and directors of CALIFORNIA ASSOCIATION OF RECREATION AND PARK DISTRICTS?
- The 990 for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does CALIFORNIA ASSOCIATION OF RECREATION AND PARK DISTRICTS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $332,257, expenses of $318,910 and total assets of $194,755 at year end.
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