2024-08-21T16:22:42-07:00 2023-12-31 811553182 Griffin Group CPA PA 2419 E Harbor Blvd Suite 54 Ventura CA 93001 990 2023-01-01 952543126 The Friendly Valley Recreational Association Inc FRIE 6612523223 19345 Avenue of the Oaks Newhall CA 91321 Crissa Cruz Agent 2024-08-21 true true Erik Hjartnes CPA P01969980 8009347172 2023 2024-08-08 14:25:15Z 19345 Avenue of the Oaks Newhall CA 91321 2541609 false X N/A X 1966 CA To Maintain and preserve the recreational facilities and common areas of The Association. 4 4 39 51496 11173 0 2446323 2407740 11936 25003 79678 108866 2537937 2541609 0 0 1013207 1081082 0 0 1713290 1791436 2726497 2872518 -188560 -330909 2895088 2486073 2093609 2015503 801479 470570 To maintain and preserve the recreational facilities and common areas, which include golf courses, clubhouses, business office, roads, sports courts, green belts, and other recreational facilities for the benefit of the members of the association. The association, a development of approx. 290 acres, is located in Newhall, California and includes 13 village associations and 1,290 units. false false To maintain and preserve the recreational facilities and common areas, which include golf courses, clubhouses, business office, roads, sports courts, green belts, and other recreational facilities for the benefit of the members of the association. The association, a development of approx. 290 acres, is located in Newhall, California and includes 13 village associations and 1,290 units. false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false true 6 0 true 39 true true true false false false false false false false X 4 4 false false false false true true false true true false false true false false false false false false CA X Michael Fennick 6612523223 19345 Avenue of the Oaks Newhall CA 91321 X Bob Brothers President 3.00 0.00 X 0 0 0 Sharon Devol Secretary 3.00 0.00 X 0 0 0 Lanny Larsen Vice President 3.00 0.00 X 0 0 0 Gary Simpson Director 3.00 0.00 X 0 0 0 0 false false false 0 0 Member assessments 2407740 2407740 2407740 25003 25003 0 0 0 0 0 0 0 Filming income 900099 26493 26493 Other member income 82373 82373 108866 2541609 2490113 51496 0 0 0 0 0 0 1081082 1081082 0 0 0 0 77112 77112 4500 3250 1250 0 0 0 1550 1550 0 104963 94467 10496 0 0 0 0 0 0 0 0 0 67345 67345 Repairs and maintenance 1365163 1338670 26493 Taxes 68176 68176 Utilities 60835 60835 Depreciation 41792 41792 0 2872518 2834279 38239 0 305947 312197 1707253 1419055 0 123357 56510 0 0 0 0 24334 5906 1077785 385638 733939 692147 0 0 0 0 258 258 2895088 2486073 34145 21196 2059464 1994307 2093609 2015503 X 801479 470570 801479 470570 2895088 2486073 -330909 X false true X false false 320900 320900 115136 115136 449598 449598 192151 385638 -193487 692147 Contract liabilities 1748630 Prepaid assessments 3499 Refundable Deposits 44625 Solar Equipment Lease 197553 1994307 2541609 2541609 2541609 2872518 2872518 2872518 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part VI, Line 11B Organization's Process to review Form 990 - An independent CPA prepares the tax returns based upon financial statements that were approved by the board. Form 990, Part VI, Line 19 Governing documents disclosure explaination upon request Form 990, Part VI, Line 6 Classes of members or stockholders members Form 990, Part VI, Line 7A Election of members and their rights