2025-11-14T16:15:28-08:00 2024-12-31 880285699 Hilburn & Lein CPAs 5520 S Fort Apache Road Las Vegas NV 89148 990 2024-01-01 880493352 Summerlin West Community Association SUMM 7025971945 2115 Festival Plaza Drive 220 Las Vegas NV 89135 Vincent Esposito President 2025-11-14 true true Gary W Lein P00281395 7025971945 2024 2025-03-06 01:10:19Z Vincent Esposito 2115 Festival Plaza Drive 220 Las Vegas NV 89135 11079416 false X N/A X 2001 NV Association common area maintenance and management. 7 7 0 28965 18020 0 0 166115 282868 8665394 10796548 8831509 11079416 0 0 0 0 0 8964243 10773789 8964243 10773789 -132734 305627 8393047 8962183 4952523 5227579 3440524 3734604 Association common area maintenance and management. false false 4870432 Contributions to The Summerlin Council. This tax-exempt Organization provides various community services, events, and programs, such as an Easter Egg Hunt, Hometown Holidays, and a 4th of July event for the community. 4407207 To oversee the overall development and maintenance of the Association. 9277639 false false false false false false false false false false false false false true 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 true 0 0 false 0 true true false false false false false false false X 7 7 false false false false true true true true false false false true false false false false false false X X Summerlin West Community Assoc 7025971945 2115 Festival Plaza Drive Suite 220 Las Vegas NV 89135 X April Chapman Director 1.00 0.00 X 0 0 0 Le Duong Secretary 1.00 0.00 X 0 0 0 Vincent Esposito President 1.00 0.00 X 0 0 0 Katie Willis Director 1.00 0.00 X 0 0 0 Charles Niggemeyer Director 1.00 0.00 X 0 0 0 Howard Jenkins Director 1.00 0.00 X 0 0 0 Chad Hastings Director 1.00 0.00 X 0 0 0 0 false false false 0 0 0 282868 282868 0 0 0 0 0 0 0 Assessment Revenue 811000 10767583 10767583 Cellular Tower Land Lease 28965 28965 10796548 11079416 11050451 28965 0 0 0 0 0 0 0 0 0 0 987386 987386 0 0 0 0 0 131576 131576 0 178159 178159 0 0 0 0 0 0 0 0 0 85617 85617 Council Facility and Admin. 4870432 4870432 Landscaping 2579453 2579453 Water 1314903 1314903 Repairs and Maintenance 323498 323498 302765 189353 113412 10773789 9277639 1496150 0 0 7648084 8195845 0 721424 737442 0 0 0 0 23539 28896 0 0 0 0 0 0 8393047 8962183 245632 133328 4706891 5094251 4952523 5227579 X 3440524 3734604 3440524 3734604 8393047 8962183 X 305627 -11547 X false true X false false Contract Liability 3841782 Prepaid Assessments 1252469 5094251 10913728 10913728 165688 165688 11079416 10669707 451764 451764 10217943 555846 555846 10773789 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Bad Debts Adjustment $165688 Part XII, Line 2d: Other expenses and losses per audited F/S CY Allowance for Doubtful Accounts $451764 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Bad Debt Adjustment $165688 PY Allowance for Doubtful Accounts $390158 Form 990, Part VI, Section A, Line 6 All homeowners in the Association are members subject to the governing documents. Form 990, Part VI, Section A, Line 7a The Association conducts annual elections per the governing documents. Members cast ballots to elect board members. Form 990, Part VI, Section A, Line 7b Certain decisions are subject to membership approval, like special assessments or commencing certain types of litigation. Form 990, Part VI, Section B, Line 11b Board reviews copy of the tax return, signs, and files the return. Form 990, Part VI, Section B, Line 12c Any board or management conflict of interest is required by state law to be disclosed to all members during board meetings. Form 990, Part VI, Section C, Line 18 The organization's documents, policies, and financial statements are made available to the public upon request. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part XI, Line 9 Restatement of Fund Balances = -$11547