2024-02-08T11:53:43-08:00 2023-12-31 263701192 Torkelson & Associates CPAs LLP 3835 Cypress Dr STE 110 Petaluma CA 94954 990EZ 2023-01-01 941450696 LAKE TAHOE SECRET HARBOR CORPORATION LAKE 7072801485 PO BOX 5252 PETALUMA CA 94955 VANESSA JACOBSEN President 2024-02-07 true VANESSA JACOBSEN 999009999 true Lori A Enochs P00219899 7077952691 X 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X N/A X X 96454 X 130 13375 78000 4949 0 0 0 0 96454 19093 7796 36283 226 16120 79518 16936 196048 1 212985 X 124788 138344 64541 63798 8011 12166 197340 214308 1292 1323 196048 212985 TO OWN, OPERATE, MANAGE, EQUIP & MAINTAIN, WITHOUT PROFIT, RECREATIONAL FACILITIES INCLUDING SWIMMING, CAMPING, BOATING, PICNICKING, & CLUBHOUSE FOR USE OF ITS MEMBERS, TO PROMOTE AND ENCOURAGE FRIENDSHIP AND SOCIALIZATION AMONG MEMBERS, AND TO PRESERVE WILDERNESS ACREAGE. MEMBERS USED THE RECREATIONAL FACILITIES AND WILDERNESS ACREAGE FOR THEIR ENJOYMENT. 40657 40657 ANDREW LEONARD Treasurer 3.00 0 WILLIE MEIN Secretary 2.00 0 JACKIE MERRILL Director 2.00 0 JAMES JENNINGS Director 2.00 0 VANESSA JACOBSEN President 2.00 0 ELIZABETH ARNOLD MURRAY Vice President 2.00 0 false false false false false false false 0 0 0 0 0 0 0 false CA TORKELSON ASSOCIATES LLP 3835 CYPRESS DR STE 110 PETALUMA CA 94954 7077952691 false false false false false false false false NONE NONE Other Expenses.1002 Office Expenses $2144 Other Expenses.1005 Travel $178 Other Expenses.1009 Depreciation $743 Other Expenses.1012 Insurance $13055 Other Assets.1005 Accounts Receivable - Beginning $2197 Accounts Receivable - Ending $7210 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $5814 Prepaid Expenses and Deferred Charges - Ending $4956 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1292 Accounts Payable and Accrued Expenses - Ending $1323 OTHER INFORMATION THE ORGANIZATION HAS 50 REGULAR VOTING MEMBERS AND A MAXIMUM OF 10 TEMPORARY SUMMER MEMBERS WHO HAVE NO VOTING RIGHTS. ALL MEMBERS OF ANY CLASS ARE DESCENDANTS OF THE ORIGINAL FOUNDERS FROM THE YEAR 1921. GENERALLY, OTHER THAN MEMBERS' PAYMENT OF ASSESSMENTS, THERE ARE NO TRANSACTIONS BETWEEN THE ENTITY AND THE MEMBERS. NON-MEMBER VENDORS AND/OR EMPLOYEES ARE USED FOR PROCURING GOODS OR SERVICES.