2024-07-17T12:56:43-04:00 2023-12-31 264355998 TOOGOODS TAX AND ACCOUNTING PLLC PO BOX 2999 Florence AZ 85132 990 2023-01-01 831809506 CPOA SOCIAL CLUB INC CPOA 3502 N PINAL PARKWAY FLORENCE AZ 85132 LYNN SMITH TREASURER 5208685520 2024-07-16 true LYNN SMITH true LINDA TOOGOOD CPA P00620354 5208681040 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z STAN GERHAUSER 251166 false X X 2018 AZ CPOA SOCIAL CLUB PROMOTES SOCIAL INTERACTIONS AND INDEPENDENCE BY PROVIDING EVENTS, ACTIVITES, MEALS AND OTHER ESSENTIAL SERVICES. 8 0 5 200 0 0 71830 102974 148001 148192 0 0 219831 251166 0 0 87897 84628 0 11782 147647 168951 235544 253579 -15713 -2413 41126 38639 1411 1305 39715 37334 CPOA SOCIAL CLUB PROMOTES SOCIAL INTERACTIONS AND INDEPENDENCE BY PROVIDING EVENTS, ACTIVITES, MEALS AND OTHER ESSENTIAL SERVICES. false false 236278 162937 THIS COMMUNITY ALLOWS THE MEMBERS TO PARTICIPATE IN ACTIVITIES AND ALLOWS INDEPENDENCE BY HAVING NECESSARY FACILITIES AVAILABLE TO MEMBERS WITHOUT HAVING A MODE OF TRANSPORTAION OR FRIENDS OR FAMILY MEMBERS IN THE AREA TO DRIVE THEM. THE ORGANIZATION PROMOTES THE SOCIAL HEALTH BY ALLOWING AND ENCOURAGING EVERYONE TO JOIN IN. THEY CAN VOLUNTEER, PARTICIPATE OR ATTEND ANY EVENT. THERE ARE NO REQUIRMENTS TO BE PART OF THIS ORGANIZATION OTHER THAN OWN A PROPERTY WITHIN THE CALIENTE PROPERTY OWNERS ASSOCIATION. 236278 false false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false true 0 0 true 5 true false false false false false 0 14648 false false false X 8 0 false false false false false true false true true false false true false false false false false false false AZ X ORGANIZATON 5208685520 3502 N PINAL PKY FLORENCE AZ 85132 X LIN SMITH TREASURER 2.00 0.00 X 0 0 0 COLEEN DANGELO SECRETARY 2.00 0.00 X 0 0 0 STAN GERHAUSER PRESIDENT 2.00 0.00 X 0 0 0 RONALD ROWLEY VICE PRESIDENT 2.00 0.00 X 0 0 0 0 0 0 0 false false false 93328 9646 102974 LAUNDRY FACILITY 446199 32000 32000 KITCHEN FACILITY 722210 67886 67886 VENDING & WATER 722210 8012 8012 MISC 713990 4372 4372 CLUBHOUSE ACTIVITIES 713990 20284 20284 15638 15638 148192 93328 251166 148192 0 0 X 74252 74252 4419 4419 5957 5957 1800 1800 3314 3314 50567 50567 1436 1436 405 405 CALIENTE CLOWNS 5150 5150 SPRING FLING 11782 11782 94497 94497 253579 236278 5519 11782 21342 20284 16194 16194 10498 8344 3590 2154 7 41126 38639 1276 1170 135 135 1411 1305 X 39715 39747 -2413 39715 37334 41126 38639 -2413 32 0 X false false false 10498 8344 2154 2154 CREDIT IN AR 7 7 CLUBHOUSE HOLDING ACCOUNT 135 135 SPRING FLING CHATTERBOX Members or stockholder classes and rights Part VI line 6 THERE ARE NO CLASSES OF MEMBERS AS THE TERM IS DEFINED IN SECTION 10-3140 OF AZ REVISED STATUTES. ALL PROPERTY OWNERS OF CALIENTE CASA DE SOL PROPERTY OWNERS ASSOCIATION, ARE ASSOCIATES PER THE BYLAWS. Member election for additional members Part VI line 7a ANNUAL ELECTIONS ARE HELD FOR THE BOARD OF DIRECTORS. THE ORGANIZATION SHALL BE MANAGED AND CONTROLLED BY ITS BOARD PER THE BYLAWS OF CPOA SOCIAL CLUB. Governing body decisions Part VI line 7b MAJOR DECISIONS MADE BY THE BOARD REQUIRE APPROVAL FROM THE MEMBERS Form 990 governing body review Part VI line 11 A COPY OF THIS 990 WAS PROVIDED TO THE OFFICERS OF THE BOARD OF DIRECTORS FOR APPROVAL AND MUST COMPLY WITH THE BYLAWS OF THE ORGANIZATION Governing documents etc available to public Part VI line 19 UPON WRITTEN REQUEST TO AN OFFICER OR BOARD MEMBER THE GOVERNING DOCUMENTS AND FINANCIAL RECORDS WILL BE MADE AVAILABLE. List of other expenses Part IX line 24e PROGRAM ACTIVITY EXPENSES: AMOUNT 8722PROGRAM COMMUNITY CLUBHOUSE EXPENSES: AMOUNT 11320PROGRAM KITCHEN EXPENSES: AMOUNT 72106PROGRAM NAME TAG EXPENSES: AMOUNT 1495PROGRAM LAUNDRY EXP: 534PROGRAM DECORATIONS EXP: AMOUNT 320