2024-01-18T18:37:42-05:00 2023-09-30 942673387 CARLSON & ASSOCIATES CPAS INC PO BOX 308 STANDARD CA 95373 990 2022-10-01 941203070 TWAIN HARTE LAKE ASSOCIATION TWAI 2095864449 PO BOX 338 TWAIN HARTE CA 95383 TODD PALMER PRESIDENT 2095864449 2023-12-28 true TODD PALMER XXX-XX-XXXX false JIMMIE F NIXON P01677164 2095325171 2023-12-28 2022 2023-04-26 12:10:37Z TODD PALMER PO BOX 338 TWAIN HARTE CA 95383 672680 false X WWW.THLAKE.ORG X 1938 CA SOCIAL AND RECREATIONAL. 9 9 30 -4598 626258 647730 0 1157 9388 278 -11698 627693 645420 0 0 229884 244420 0 0 242156 307610 472040 552030 155653 93390 2532431 2597738 4907 5529 2527524 2592209 X SOCIAL AND RECREATIONAL. false false 542566 RECREATION - THE ORGANIZATION OPERATES, MANANGES, AND IMPROVES A RECREATIONAL LAKE FACILITY FOR 800 MEMBERS AND THEIR GUESTS. 9464 RECREATION - THE ORGANIZATION OPERATES, MANANGES, AND IMPROVES A RECREATIONAL LAKE FACILITY FOR 800 MEMBERS AND THEIR GUESTS. 9464 552030 false false false false false false false false false true false false 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 false false true 7 0 true 30 true true true false false false false false false false X 9 9 false false false false false false false true true false false false false false false false false false X LAUREN GERBER 2095864449 PO BOX 1791 TWAIN HARTE CA 95383 X NANCY ANDERSON DIRECTOR X 0 0 0 JENNIFER DUNLAP EX-OFFICIO X X 0 0 0 TIM HARRIS VICE PRESIDE X X 0 0 0 BRANDON HART DIRECTOR X 0 0 0 NANCY HOYT SECRETARY X X 0 0 0 MARSHALL MCKEE DIRECTOR X 0 0 0 TODD PALMER PRESIDENT X X 0 0 0 GARY PFEIFFER TREASURER X X 0 0 0 JOSH ROPER DIRECTOR X 0 0 0 false false false 644879 2757 94 647730 9388 2288 7100 15562 27260 -11698 -11698 -11698 645420 2288 -4598 215313 215313 7751 7751 21356 21356 21463 21463 5245 5245 5175 5175 14268 14268 69987 69987 79879 79879 REPAIRS & MAINTENANCE 44135 44135 LAKE FISH, WATER & SAND 14498 14498 LICENSES & FEES 10973 10973 LAKE ACTIVITIES 8379 8379 33608 33608 552030 552030 0 0 1598525 1700513 555 7785 49773 67395 1810727 988682 883578 822045 2532431 2597738 3107 3729 1800 1800 4907 5529 X 2527524 2592209 2527524 2592209 2532431 2597738 X 93390 -27603 -1102 X false false 112850 112850 1697877 988682 709195 822045 DEPOSITS 1800 1800 FORM 990, PAGE 2, PART III, LINE 4D RECREATION - THE ORGANIZATION OPERATES, MANANGES, AND IMPROVES A RECREATIONAL LAKE FACILITY FOR 800 MEMBERS AND THEIR GUESTS. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED FORM 990, PAGE 6, PART VI, LINE 19 NO OTHER DOCUMENTS MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -1,102