2024-07-08T11:17:40-07:00 2023-12-31 872096747 The Ray Group 43385 Business Park Dr Ste 150 Temecula CA 92590 990 2023-01-01 330224520 JOJOBA HILLS SKP RESORT INC JOJO 9517679130 45120 HIGHWAY 79 AGUANGA CA 92536 David V English President 2024-07-08 true David V English 999009999 true Lorena Kelly Ray P01989903 9512960785 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z David V English 45120 HIGHWAY 79 AGUANGA CA 92536 1991368 false X www.jojobahills.com X 1996 CA To provide senior citizens who are members of Escapees and involved in the recreational vehicle lifestyle with the opportunities and facilities for recreation, companionship, and other quality of life improving activities at a minimal cost. 9 9 14 200 226318 203287 0 1651491 1764950 2208 85653 127276 140338 1780975 1990941 0 0 537374 554503 0 0 1403762 1422093 1941136 1976596 -160161 14345 5903112 6139010 200486 200303 5702626 5938707 To provide senior citizens who are members of Escapees and involved in the recreational vehicle lifestyle with the opportunities and facilities for recreation, companionship, and other quality of life improving activities at a minimal cost. false false 1622798 The organization was set up for the purpose of maintaining a trailer park where members may park and live in their RV'S in order to enjoy the social benefits of fellowship in a community of common interests. 1622798 false false false false false false false false false true false false false 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 true 5 0 true 14 true true true false false false false false false false X 9 9 false true false false true true true true true false false true true true true true true true true false X Jojoba Hills SKP Resort Inc 9517679130 45120 Highway 79 Aguanga CA 92536 X Barbara J Bommarito Secretary 30.00 0.00 X 0 0 0 Galyn M Bennett Treasurer 30.00 0.00 X 0 0 0 Beverly Richardson Asst. Treasurer 30.00 0.00 X 0 0 0 Paul Goldberg Vice President 30.00 0.00 X 0 0 0 Garrison Daily Member at-Large 30.00 0.00 X 0 0 0 Steve Crippen Member at-Large 30.00 0.00 X 0 0 0 Orvil Hazelton Member at-Large 30.00 0.00 X 0 0 0 David V English President 30.00 0.00 X 0 0 0 Nan Roberts Member at-Large 30.00 0.00 X 0 0 0 0 false false false 0 0 Member Income 55986 55986 Member Utility Payments 337824 337824 Membership Dues & Assessments 1289505 1289505 Recreational Revenue 81635 81635 1764950 85980 85980 0 0 0 100 427 -327 -327 -327 0 0 0 Site Rental Income 140338 140338 140338 1990941 475118 226318 1289505 X 0 0 0 0 0 0 454679 320348 134331 0 62106 48531 13575 37718 37718 0 0 25050 25050 0 0 0 0 0 13110 13110 0 0 0 0 0 0 0 0 191217 58659 58659 Member Utilities 336887 336887 Park Utilities 310697 310697 Repairs and Maintenance 118398 118398 Taxes and Licenses 94281 94281 273794 202439 71355 1976596 1431581 353798 0 106150 111948 787487 988810 0 37137 35973 0 0 0 0 29972 43283 6063096 3434013 2666567 2629083 2222000 2023000 0 0 0 53799 306913 5903112 6139010 42843 34406 71962 62437 85681 103460 200486 200303 X 5702626 5938707 5702626 5938707 5903112 6139010 X 14345 221736 X false true X true false 688274 688274 2238105 1364310 873795 2382034 1553573 828461 663726 458608 205118 90957 57522 33435 2629083 Accrued Expenses 34269 Deposits 48000 Income Taxes Payable 21191 103460 X Part X : FIN48 Footnote In accordance with FASB ASC 740-10, the Resort holds no uncertain tax positions and, therefore, has no policy for evaluating them. Form 990, Part VI, Section A, Line 6 A 'member or membership' are defined as one (1) person who is a Senior Citizen, or two (2) persons, at least one of whom must be a Senior Citizen, occupying the same recreational vehicle, who have entered into a Membership Agreement with the Resort, in accordance with and subject to the "Governing Documents", as defined in Article IX of the Bylaws. Form 990, Part VI, Section A, Line 7a A Member shall have the right to participate in and vote at any meetings of the Membership in accordance with Robert's Rules of Order, newly revised.Any Member in good standing shall be eligible to be elected or appointed as a member of the Board or a non-voting member of the Board, or as a member or chairperson of a Resort committee, in accordance with the Governing Documents. The Board of Directors are elected by the Membership at the Annual Membership Meeting. Form 990, Part VI, Section A, Line 7b Voting for the acceptance or rejection of assessments shall be by ballot. Form 990, Part VI, Section B, Line 11b Tax return is reviewed by Board of Directors before signature. Any questions that arise are asked of the tax preparer. Form 990, Part VI, Section C, Line 19 In accordance with Corporations Code Section 8333 and Civil Code Section 1365.2, the accounting books and records, Governing Documents, and minutes of proceedings of the Members, the Board and its committees, with the exception of the minutes of the Executive Sessions, shall be open to inspection upon the written demand on the Resort by any Member at any reasonable time, for purpose reasonably related to such Member's interests as a Member. Form 990, Part IX, Line 24e Capital Fund Expenses: Column (A) - Total = $31963; Column (B) - Program Services = $31963; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Depreciation adjustment: Column (A) - Total = $-310; Column (B) - Program Services = $-310; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e General and Administration: Column (A) - Total = $12064; Column (B) - Program Services = $0; Column (C) - Management & General = $12064; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Recreational Activities: Column (A) - Total = $77605; Column (B) - Program Services = $77605; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Replacement Fund Expenses: Column (A) - Total = $76705; Column (B) - Program Services = $76705; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Unrelated Business Income Tax: Column (A) - Total = $59291; Column (B) - Program Services = $0; Column (C) - Management & General = $59291; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Vehicle Costs: Column (A) - Total = $16476; Column (B) - Program Services = $16476; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 Change in Membership Capital = $221736