2024-11-12T13:45:15-05:00 2023-12-31 263519134 NEWMAN CERTIFIED PUBLIC ACCOUNTANT PC 2701 LOKER AVE W STE 230 CARLSBAD CA 92010 990 2023-01-01 956409215 SANTA YNEZ RECREATIONAL CENTER INC SANT 8189811802 4730 WOODMAN AVENUE SUITE 200 SHERMAN OAKS CA 91423 AZITA BAFFA PRESIDENT 2024-11-08 true false JEREMY NEWMAN P00861547 8445607300 2024-11-12 2023 2024-10-15 13:58:12Z AZITA BAFFA 4730 WOODMAN AVENUE SUITE 200 SHERMAN OAKS CA 91423 621570 false X WWW.SYRCPALISADES.ORG X 1972 CA THIS IS A NON-PROFIT RECREATIONAL CENTER THAT PROMOTES FOR THE HEALTH AND FITNESS OF ITS MEMBERS. 5 5 5 5 21539 11033 0 429647 445029 11805 -3227 0 441452 441802 0 0 198202 198257 0 0 309357 224186 507559 422443 -66107 19359 542131 652944 554002 594548 -11871 58396 THIS IS A NON-PROFIT RECREATIONAL CENTER PROVIDING A POOL, EXERCISE EQUIPMENT, TENNIS COURTS, AND A CLUBHOUSE TO PROMOTE THE HEALTH AND FITNESS OF ITS MEMBERS. false false THIS IS A NON-PROFIT RECREATIONAL CENTER PROVIDING A POOL, EXERCISE EQUIPMENT, TENNIS COURTS, AND A CLUBHOUSE TO PROMOTE THE HEALTH AND FITNESS OF ITS MEMBERS. false false false false false false false false false false 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 0 0 5 true true true false false false false false false false X 5 5 false true false false true true true true true false false true true true true false false false false false CA X LBPM 8189811802 4730 WOODMAN AVE SUITE 200 SHERMAN OAKS CA 91423 X RANDALL MORANDI DIRECTOR AT 3.00 X 0 0 0 AZITA BAFFA PRESIDENT 5.00 X 0 0 0 CAROLE WHITE VICE PRESIDE 3.00 X 0 0 0 ADAM WOLFSON TREASURER 4.00 X 0 0 0 BETTY DILLON SECRETARY 3.00 X 0 0 0 false false false MEMBER ASSESSMENTS 813990 443925 443925 OTHER MEMBER INCOME 813990 1104 1104 445029 21539 21539 155002 179768 -24766 -24766 -24766 441802 420263 21539 198257 198257 26844 26844 8915 8915 30965 30965 18927 18927 UTITLITIES 60180 60180 POOL AND SPA 30563 30563 COMMON AREA 18797 18797 LANDSCAPE AND IRRIGATION 13691 13691 15304 15304 422443 386684 35759 0 63824 244951 467549 392261 1785 4282 8973 11450 542131 652944 13401 10836 21081 20155 519520 563557 554002 594548 X -9879 29336 -1992 29060 -11871 58396 542131 652944 19359 17169 33739 X false true X true false CONTRACT LIABILITIES 560170 INCOME TAXES PAYABLE 3387 563557 441802 441802 441802 422443 422443 422443 FORM 990, PAGE 6, PART VI, LINE 3 THE ASSOCIATION USES THE SERVICES OF LB PROPERTY MANAGEMENT TO HANDLE DAY TO DAY OPERATIONS INCLUDING COLLECTIONS, BILL PAYMENTS, HOMEOWNER ASSISTANCE, ETC. THE BOARD HAS THE ULTIMATE RESPONSIBILITY FOR AUTHORIZING PAYMENTS, SELECTING VENDORS, AND APPROVING THE BUDGET. FORM 990, PAGE 6, PART VI, LINE 6 THE CENTER CONSISTS OF THREE HOMEOWNERS ASSOCIATIONS WITH A COMBINED MEMBERSHIP OF 276 RESIDENTIAL UNITS. UPON PURCHASE OF A HOME WITHIN THESE ASSOCIATIONS, EACH OWNER BECOMES A MEMBER OF THE RECREATIONAL CENTER. FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD OF DIRECTORS ARE VOTED UPON BY THE MEMBERSHIP AT AN ANNUAL MEETING WHICH REQUIRES A QUORUM OF 50% OF THE 276 VOTING MEMBERS. BOARD MEMBERS SERVE A 2 YEAR TERM AND COME UP FOR ELECTION IN ALTERNATING CYCLES. FORM 990, PAGE 6, PART VI, LINE 7B DUES INCREASES IN EXCESS OF THE 20% ALLOWED BY THE DAVIS-STERLING ACT ARE SUBJECT TO THE APPROVAL OF THE MEMBERSHIP. SPECIAL ASSESSMENTS IN EXCESS OF 5% OF THE BUDGET ARE ALSO SUBJECT TO MEMBERSHIP APPROVAL. FORM 990, PAGE 6, PART VI, LINE 11B UPON PREPARATION, THE ASSOCIATION'S BOARD OF DIRECTORS IS PROVIDED WITH A COPY OF FORM 990. AFTER REVIEWING THE RETURN, THE BOARD'S TREASURER SIGNS AS THE BOARD REPRESENTATIVE AND FILES THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C THE ASSOCIATION RETAINS THE SERVICE OF A MANAGEMENT COMPANY TO MONITOR BOARD ACTIVITY AND DOCUMENT THE MINUTES OF THE BOARD MEETINGS. THE MANAGEMENT COMPANY PROVIDES THE MEMBERSHIP WITH CANDIDATE INFORMATION IN CONJUNCTION WITH ELECTION MEETINGS. FORM 990, PAGE 6, PART VI, LINE 19 UPON PURCHASE OF A HOME WITHIN THE DEVELOPMENT, EACH OWNER RECEIVES A COPY OF THE ASSOCIATION'S GOVERNING DOCUMENTS THROUGH ESCROW. COPIES OF THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.