2024-05-08T13:31:38-07:00 2023-06-30 463718639 Robert C Province CPA 405 Redcliff Dr Ste 100 Redding CA 96002 990 2022-07-01 952757587 Lake Shastina Property Owners Assn LAKE 16320 Everhart Drive Weed CA 96094 Dwayne Chandler Vice President 2024-05-08 true Dwayne Chandler 999009999 true Robert C Province CPA P00227584 5307224230 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 16320 Everhart Drive Weed CA 96094 1209796 false X www.lakeshastina.com X 1968 CA provide repair and maintenance service of roads and common areas to community and association members. 6 5 6 0 0 1199361 1147950 34310 61846 0 1233671 1209796 0 0 382031 402145 0 0 890826 868695 1272857 1270840 -39186 -61044 5045196 4783399 800829 851992 4244367 3931407 provide repair and maintenance service of roads and common areas to community and association members. false false 1192149 LAKE SHASTINA PROPERTY OWNERS' ASSOCIATION WAS INCORPORATED IN SEPTEMBER 1968, IN THE STATE OF CALIFORNIA. THE ASSOCIATION IS RESPONSIBLE FOR THE OPERATION AND MAINTENANce of the common property within the development, including 37.6 miles of road. the development consists of 3,107 improved and unimproved lots located in weed, California. the association's major source of revenue is semi-annual assessments to property owners. 1192149 false false false false false false false false false true false false true true 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 true 11 0 true 6 true false false false false false false false false X 6 5 false false false false true true true true true false false true true true true true true true true false CA X X Coral Gross 5309383281 16320 Everhart Drive Weed CA 96094 Coral Gross general manager 40.00 0.00 X 83440 0 0 alan pursell Secretary 3.00 0.00 X X 0 0 0 Dwayne Chandler President 3.00 0.00 X X 0 0 0 Rita Macintosh Vice President 3.00 0.00 X X 0 0 0 david tucker Treasurer 3.00 0.00 X X 0 0 0 Larry Green Director 3.00 0.00 X 0 0 0 83440 0 false false false 0 0 membership dues & assess 531190 1147950 1147950 1147950 61846 61846 0 0 0 0 0 0 0 0 1209796 1147950 61846 0 0 0 0 77440 38720 38720 0 247858 247858 0 52248 45978 6270 24599 21647 2952 0 20486 20486 10263 10263 0 0 0 38037 38037 0 23582 23582 0 0 26957 26957 6526 6526 0 0 0 0 45181 45181 47583 47583 net bad debt expense 320610 320610 repairs and replacements 312925 312925 other expenses 14112 14112 uniforms 2433 2433 0 1270840 1192149 78691 0 302575 103490 3890970 3793109 0 0 0 0 0 0 28688 29902 886477 797747 105308 88730 0 0 0 0 717655 768168 5045196 4783399 800829 851992 800829 851992 X 4244367 3931407 4244367 3931407 5045196 4783399 -61044 -251916 X true X false false false 886477 797747 88730 88730 due from operating fund 747866 investment in real estate 20302 768168 accrued payroll liabilities 36728 assessments received in advance 1785 due to replacement fund 747866 refundable deposits 65613 851992 X Part X : FIN48 Footnote MANAGEMENT OF THE ASSOCIATION HAS EVALUATED ITS UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES. MANAGEMENT DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST. THE ASSOCIATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED AND A PERIOD OF FOUR YEARS FOR CALIFORNIA TAXING AUTHORITIES. Form 990, Part VI, Section A, Line 7a MEMBERS MAY ELECT THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. VOTES FOR ELECTING GOVERNING BODY MAY BE A MAILED BALLOT, OR IN PERSON AT THE ANNUAL MEETING. Form 990, Part VI, Section A, Line 7b MEMBERS MAY VOTE ON CHANGING THE GOVERNING DOCUMENTS AND APPROVING INCREASES IN ASSESSMENTS OVER THE 20% LIMIT ALLOWABLE FOR THE BOARD. Form 990, Part VI, Section B, Line 11b COPY OF FORM 990 IS PRESENTED TO THE BOARD FOR APPROVAL PRIOR TO SUBMISSION TO THE IRS. Form 990, Part VI, Section B, Line 12c ANY CONFLICTS THAT ARISE ARE REVIEWED AT THE BOARD LEVEL, DOCUMENTED IN THE MINUTES AND WOULD BE HANDLED APPROPRIATELY PER POLICY. Form 990, Part VI, Section B, Line 15a COMPENSATION TO THE GENERAL MANAGER IS DETERMINED BY THE BOARD. LAKE SHASTINA PROPERTY OWNERS ASSOCIATION HAS AN AGREEMENT WITH LAKE SHASTINA COMMUNITY SERVICES DISTRICT (LSCSD) FOR ADMINISTRATIVE COSTS INCLUDING COMPENSATION FOR OTHER ADMINISTRATIVE STAFFING NEEDS. Form 990, Part VI, Section B, Line 15b COMPENSATION IS DETERMINED THROUGH A CONTRACT APPROVED BY THE LSPOA BOARD. Form 990, Part VI, Section C, Line 18 UPON REQUEST, BY PURCHASE Form 990, Part VI, Section C, Line 19 No documents available to the public.