2024-02-29T17:59:59-05:00 2023-09-30 215557475 KRISTY MCMENOMEY CPA 10101 W SIDE POTTER VALLEY RD POTTER VALLEY CA 954698708 990 2022-10-01 956194199 LAKE PILLSBURY PROPERTY OWNERS ASSOCIATION LAKE 7077431625 29501 FULLER DRIVE POTTER VALLEY CA 95469 BRIAN SCHMITT TREASURER 7074954300 2023-02-28 true BRIAN SCHMITT 999009999 true KRISTY A MCMENOMEY P01343540 7076211621 2024-02-29 X 2022 2023-04-26 12:10:37Z MARTINA VALENTINE 29501 FULLER DRIVE POTTER VALLEY CA 95469 266138 false X CALIFORNIA-HOMEOWNERS-ASSOCIATION.COM X 1997 CA COMMUNITY SOCIAL WELFARE 7 7 5 0 0 259148 259276 4227 6862 0 263375 266138 0 0 70836 60368 0 0 236839 186756 307675 247124 -44300 19014 644265 664623 16576 17920 627689 646703 COMMUNITY SOCIAL WELFARE false false 143792 259276 SECURITY, UTILITY, ROAD MAINTENANCE & OTHER CONSERVATION SERVICES PROVIDED FOR THE WELFARE OF AN ISOLATED COMMUNITY OF ABOUT 360 FAMILY UNITS IN A RURAL AREA IN THE MENDOCINO FOREST. 143792 false false false false false false false false false true false false 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 false false true 7 0 5 true false false false false false false false false X 7 7 false false false false false false false true true false false false false false false false false false CA X JILL CLARKSON 7077431625 29501 FULLER DRIVE POTTER VALLEY CA 95469 X MARTINA VALENTINE PRESIDENT 5.00 X X 0 0 0 GEORGE GOOBANOFF CO-PRESIDENT 5.00 X X 0 0 0 CINDY OSTROM VICE PRESIDE 5.00 X X 0 0 0 BRIAN SCHMITT TREASURER 5.00 X X 0 0 0 WILLIAM MORATO DIRECTOR 5.00 X 0 0 0 ERNIE PERREIRA DIRECTOR 5.00 X 0 0 0 MIKE WILLIAMS DIRECTOR 5.00 X 0 0 0 false false false MEMBERSHIP DUES 203137 203137 FINANCE CHARGES 27440 27440 GARBAGE COLLECTION REIMBURSEM 15870 15870 BOAT STORAGE 6600 6600 OTHER PROGRAM SERVICE REVENUE 6229 6229 259276 6862 6862 266138 231836 34302 54696 16621 38075 5672 1724 3948 7648 7648 3275 3275 3928 3928 22956 22956 44570 44570 11991 10947 1044 BAD DEBT EXPENSE 45405 45405 FIRE ABATEMENT 19444 19444 ROAD MAINTENANCE 15483 15483 REPAIRS & MAINTENANCE 4399 4399 7657 7648 9 247124 143792 103332 0 20688 48326 298740 340955 39158 30879 977054 732591 285679 244463 644265 664623 906 2448 15670 15472 16576 17920 X 627689 646703 627689 646703 644265 664623 19014 X true X false false 87455 87455 103452 85437 18015 579528 579528 46131 46131 160488 160488 891617 CONSTRUCTION DEPOSITS 11650 DIRECT DEPOSIT LIABILITIES 2625 PAYROLL LIABILITIES 1197 15472 FORM 990, PAGE 6, PART VI, LINE 11B DRAFT IS REVIEWED BY THE PRESIDENT AND THE TREASURER PRIOR TO FILING WITH THE SERVICE CENTERS. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST