2024-03-13T08:38:42-00:00 2023-12-31 953749711 Sonnenberg & Company CPAs 5190 Governor Dr 201 San Diego CA 92122 990 2023-01-01 941709511 Klamath River Country Estates Owners' Association Inc % Susan Wallace KLAM 5304753075 4710 Whitefish Place Hornbrook CA 96044 Susan Wallace President 5304753075 2024-03-05 true Susan Wallace 000000000 Leonard C Sonnenberg P00287581 8584575252 2024-03-05 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z Susan Wallace 4710 Whitefish Place Hornbrook CA 96044 778181 false X X 1967 CA To provide recreational facilities and grounds maintenance for 2052 homeowner members. 7 7 3 7 0 0 607180 774386 0 5887 3795 613067 778181 0 0 71937 79405 0 0 435032 868310 506969 947715 106098 -169534 643509 548124 15436 89585 628073 458539 To provide recreational facilities and grounds maintenance for 2052 homeowner members. false false 947715 774386 The Association provides recreational facilities and grounds maintenance for 2052 homeowner members. 947715 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 false false false false false true X 10 0 true 3 true false false false false false false false false false false false false false X 7 7 false false false false true true false true false false false true false false false false false false false CA X Sum It Up Accounting 5309373279 301 S Main Street Yreka CA 96097 X Susan Wallace President 002.00 X X 0 0 0 Michael Kendrick Vice-President 002.00 X X 0 0 0 Dawn Van Pelt Secretary 002.00 X X 0 0 0 Ann Noel Treasurer 002.00 X X 0 0 0 Charles Gordon Director 002.00 X 0 0 0 Gene Serrano Director 002.00 X 0 0 0 Sandy Farmer Director 002.00 X 0 0 0 false false false Association Dues/Fees 624110 756396 756396 Campground Rental 900099 17990 17990 774386 Other income 624110 3795 3795 3795 778181 778181 0 0 0 0 0 0 72472 72472 0 0 6933 6933 0 49572 49572 13142 13142 0 0 0 0 38906 38906 0 0 24157 24157 0 0 0 0 0 1841 1841 51288 51288 Bad Debts 376899 376899 Repairs and Maintenance 80602 80602 Major Replacements 228968 228968 License and permits 1688 1688 1247 1247 947715 947715 402818 398581 187757 102404 37743 33789 47830 34480 15191 13350 643509 548124 77026 11386 7974 4050 4585 15436 89585 X 628073 458539 628073 458539 643509 548124 -169534 X false true X false false false 47830 34480 13350 13350 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Contract liabilities Payroll liabilities 4585 4585 778181 778181 778181 947715 947715 947715 Form 990, Part VI, Section A, Line 6 Each owner of a lot in the Association is a member. Form 990, Part VI, Section B, Line 11b The Form 990 is prepared by an Independent CPA firm. It is then provided to the Board of Directors for review and approval. Form 990, Part VI, Section C, Line 19 The Associations governing documents are provided to the public upon request. The Associations financial statements are provided to the membership annually 120 days after year end. Form 990, Part V, Section A, Line 7a Members annually elect from the membershup a Board of Directors.