2025-01-17T04:49:21-08:00 2024-05-31 943305207 Levy Erlanger & Company LLP 100 Montgomery St Ste 715 San Francisco CA 94104 990 2023-06-01 941706164 Lake Wildwood Association LAKE 5304321152 11255 Cottontail Way Penn Valley CA 95946 Don Paulus President 2025-01-17 true true William S Erlanger P01068379 4159819350 X 2023 2024-10-15 13:58:12Z Don Paulus 11255 Cottontail Way Penn Valley CA 95946 11164651 false X www.lakewildwood.net X 1968 CA The organization is a 2,845 lot California community association that maintains, repairs and replaces common area property and provides recreational facilities (primarily a lake and an 18 hole golf course) for its members as well as for the surrounding area. 8 8 194 125 0 5844958 7406056 4016130 3542736 38156 215859 0 9899244 11164651 0 0 4820113 5246613 0 0 8167626 6694453 12987739 11941066 -3088495 -776415 30123049 33400469 13642060 16079873 16480989 17320596 The organization is a 2,845 lot California community association that maintains, repairs and replaces common area property and provides recreational facilities (primarily a lake and an 18 hole golf course) for its members as well as for the surrounding area. false false 8961509 The organization is a 2,845 lot California community association that maintains, repairs and replaces common area property and provides recreational facilities (primarily a lake and an 18 hole golf course) for its members as well as for the surrounding area. 8961509 false false false true false false false false false true false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false true 39 0 true 194 true false false false false false false false false X 8 8 false false false false true true true true true false false false true true true true true true false false X Robert Richardson 5304321152 11255 Cottontail Way Penn Valley CA 95946 X Bryan Cox Former General Manager 50.00 0.00 191654 0 34243 William Hamilton Director of Agronomy 50.00 0.00 142435 0 39041 Charles Anderson Vice President 3.00 0.00 X X 0 0 0 Don Paulus President 3.00 0.00 X X 0 0 0 Joe Metzler Director 3.00 0.00 X 0 0 0 Belinda Metzler Treasurer 3.00 0.00 X X 0 0 0 Jeff Peters Director 3.00 0.00 X 0 0 0 Jim Tasa Director 3.00 0.00 X 0 0 0 Darrell Trimble Director 3.00 0.00 X 0 0 0 Mike Kelley Secretary 3.00 0.00 X X 0 0 0 334089 73284 2 false true false Stonegate Protection 210 Estates Drive Roseville CA 95678 Security 966729 James Knight 13984 Hidden Ridge Court Penn Valley CA 95946 Golf course pro 146462 Clean Lakes Inc 2150 Franklin Canyon Road Martinez CA 94553 Lake sediment removal 175929 3 7406056 7406056 Boat fees 713990 276885 276885 Cable income 531390 126050 126050 Clubhouse income 722511 1068924 1068924 Golf income 713910 1342915 1342915 Late charges and other 531390 316625 316625 411337 411337 3542736 215859 215859 0 0 0 0 0 0 0 0 11164651 3542736 215859 X 0 0 0 0 407373 407373 0 4839240 4839240 0 0 0 0 0 0 0 0 0 0 0 0 82960 82960 0 0 0 0 0 0 0 1008725 1008725 934657 934657 Security 1039047 1039047 Major repairs and replacements 845075 845075 Utilities 579880 579880 Other golf expenses 423780 423780 1780329 1234487 545842 11941066 8961509 2979557 0 0 13410026 16246662 0 384920 109960 0 0 0 96605 99460 211999 251457 28447190 11754260 16019499 16692930 0 0 0 0 0 30123049 33400469 666928 929634 5481051 6654814 7494081 8495425 13642060 16079873 X 16480989 17320596 16480989 17320596 30123049 33400469 X -776415 1616022 X false true X true false false true true false 520721 520721 21557807 11754260 9803547 6368662 6368662 16692930 Contract liabilities 8225242 Deposits 270183 8495425 X X X false false false false false false false false false Bryan Cox Former General Manager 191654 34243 225897 William Hamilton Director of Agronomy 142435 39041 181476 Form 990, Part VI, Section A, Line 6 According to the Organization's governing documents, individuals that own a lot within the boundaries of the Organization are members of the Organization. Form 990, Part VI, Section A, Line 7a Members annually elect for open positions on the board of directors. Form 990, Part VI, Section A, Line 7b Certain decisions of the board of directors must be formally approved by the Organization's members: levying of a special assessment in excess of 5% of budgeted operating assessments, for example. Form 990, Part VI, Section B, Line 11b Prior to approving the Form 990 for filing, the Organization's treasurer and director of finance review the Form. Form 990, Part VI, Section B, Line 12c Board members annually attest to a conflict of interest disclosure. Form 990, Part VI, Section B, Line 15a Compensation of the executive director and other key employees is performed from available comparable industry statistics and local area compensation studies. Form 990, Part VI, Section C, Line 19 Governing documents are available on the Organization's website. The annual budget and the annual audited financial statements are mailed to owners and provided to others upon request. Form 990, Part IX, Line 24e Bad debt expense: Column (A) - Total = $67000; Column (B) - Program Services = $67000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Income tax: Column (A) - Total = $29622; Column (B) - Program Services = $0; Column (C) - Management & General = $29622; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Legal and accounting: Column (A) - Total = $177285; Column (B) - Program Services = $0; Column (C) - Management & General = $177285; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Other administration expenses: Column (A) - Total = $338935; Column (B) - Program Services = $0; Column (C) - Management & General = $338935; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Other clubhouse expenses: Column (A) - Total = $237079; Column (B) - Program Services = $237079; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Other environment expenses: Column (A) - Total = $72693; Column (B) - Program Services = $72693; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Other fire management expenses: Column (A) - Total = $125420; Column (B) - Program Services = $125420; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Other lake expenses: Column (A) - Total = $319873; Column (B) - Program Services = $319873; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Other parks expenses: Column (A) - Total = $80843; Column (B) - Program Services = $80843; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Other pool expenses: Column (A) - Total = $39323; Column (B) - Program Services = $39323; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Other public works expenses: Column (A) - Total = $197149; Column (B) - Program Services = $197149; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Other recreation expenses: Column (A) - Total = $92957; Column (B) - Program Services = $92957; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Other tennis expenses: Column (A) - Total = $2150; Column (B) - Program Services = $2150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 transfer from replacement fund = $1616022