2024-11-06T15:29:44-08:00 2023-12-31 200545687 LAWRENCE R MITCHELL & COMPANY CPAS 880 APOLLO ST STE 140 EL SEGUNDO CA 90245 990 2023-01-01 946103112 LAKESIDE PARK ASSOC INC LAKE 5305422314 4077 PINE BOULEVARD SOUTH LAKE TAHOE CA 96150 ANDY ENGELHARDT President 2024-11-06 true true Lawrence R Mitchell CPA P00164733 3105631010 2023 2024-10-15 13:58:12Z ANDY ENGELHARDT 4077 PINE BOULEVARD SOUTH LAKE TAHOE CA 961506942 1788062 false X WWW.LAKESIDEPARKASSOCIATION.COM X 1938 CA LAKESIDE PARK ASSOCIATION PROVIDES WATER AND RECREATION FACILITIES. 7 7 25 7 221068 101984 0 1448139 1730838 9139 18318 38906 1457278 1788062 0 0 530267 602066 0 0 699255 804254 1229522 1406320 227756 381742 3852808 4158052 1304926 1236510 2547882 2921542 LAKESIDE PARK ASSOCIATION PROVIDES WATER AND RECREATION FACILITIES. false false 804823 793766 MAINTAIN AND IMPROVE WATER SYSTEM AND PROVIDE WATER TO MEMBERS. 448704 716003 MAINTAIN A PRIVATE BEACH AND MARINA AVAILABLE TO THE COMMUNITY. 1253527 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 true 14 0 true 25 true true true false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true false false false CA X CHET PIPKIN 5305422314 4077 PINE BOULEVARD SOUTH LAKE TAHOE CA 96150 RICK LEHR Vice President 2.00 0.00 X X 2600 0 0 JOHN PAOLUCCIO Director 2.00 0.00 X 2600 0 0 ANDY ENGELHARDT President 2.00 0.00 X X 2600 0 0 WALLACE HAYES Secretary 2.00 0.00 X X 2600 0 0 CRAIG ELLIOTT Director 2.00 0.00 X 2400 0 0 CHET PIPKIN Treasurer 2.00 0.00 X X 2200 0 0 DANNY OLSEN Director 2.00 0.00 X 2000 0 0 17000 0 false false false 0 0 BEACH PASSES 495117 495117 CONNECTION FEES 125954 125954 MARINA LEASE REVENUES 221068 221068 MARINA SLIP REVENUES 121065 121065 WATER ASSESSMENTS 667812 667812 99822 99822 1730838 18318 18318 0 0 0 0 0 0 0 TAX REFUNDS 38906 38906 38906 1788062 1548676 221068 18318 0 0 0 0 17000 13600 3400 0 451021 451021 0 92618 92618 41427 41427 0 0 0 0 0 0 118073 76180 41893 0 8696 8152 544 0 0 15428 6017 9411 0 0 0 64289 64115 174 0 186436 179802 6634 58535 38794 19741 UTILITIES 76784 75973 811 WATER SYSTEM REPAIRS & MAINT. 72127 72127 INCOME TAXES 45260 1521 43739 TELEPHONE 22948 22139 809 135678 110041 25637 1406320 1253527 152793 0 7119 8390 993385 1294256 0 30140 17598 0 0 0 0 21059 24079 4904756 2149693 2700358 2755063 0 0 0 0 100747 58666 3852808 4158052 49622 112165 1122168 1024524 133136 99821 1304926 1236510 X 2547882 2921542 2547882 2921542 3852808 4158052 381742 -8082 X false true X true false 11200 11200 4893556 2149693 2743863 2755063 LEASE LIABILITIES 28571 SETTLEMENT 71250 99821 1788062 1788062 1788062 1406320 1406320 1406320 Form 990, Part VI, Section B, Line 11b THE BOARD IS PROVIDED A COPY OF THE 990 BEFORE IT IS FILED. Form 990, Part VI, Section B, Line 12c THE BOARD WILL REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND ANY CONFLICTS OF INTEREST WILL BE DISCUSSED DURING THE BOARD MEETING. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.