2025-03-18T11:46:32-07:00 2024-04-30 770096938 Walters & Kondrasheff CPAs 4 Carbonero Way Suite A Scotts Valley CA 95066 990 2023-05-01 940751514 The Paradise Park Masonic Club PARA 8314231530 211 Keystone Way Santa Cruz CA 95060 MARK GEINGER President 2025-03-18 true true Krystal Weaver P01960640 8314298617 2023 2025-03-06 01:10:19Z 211 Keystone Way Santa Cruz CA 950607003 905441 false X N/A X 1924 CA THE ORGANIZATION IS A COMMON INTEREST ASSOCIATION WITH THE PRIMARY MISSION TO MANAGE A COOPERATIVE RESIDENTIAL COMMUNITY WITH 391 RESIDENT MEMBERS. 6 0 4 2 8369 7241 10929 15837 785263 852901 1189 8369 35451 28334 832832 905441 0 0 199714 168741 0 0 885543 822532 1085257 991273 -252425 -85832 3411460 3288739 497511 440513 2913949 2848226 THE ORGANIZATION IS A COMMON INTEREST ASSOCIATION WITH THE PRIMARY MISSION TO MANAGE A COOPERATIVE RESIDENTIAL COMMUNITY WITH 391 RESIDENT MEMBERS. false false MANAGED COOPERATIVE RESIDENTIAL COMMUNITY WITH 391 RESIDENT MEMBERS. false false false false false false false false false true false 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 true 5 0 true 4 true true true false false false false false false false X 6 0 true false false false true true true true true false false true false true true false false false CA X Accounting Department 8314231530 211 Keystone Way Santa Cruz CA 95060 STEVE POLIZZI PARK MANAGER 40.00 0.00 X 77489 0 0 PAT MCDONALD Vice President 4.00 0.00 X X 0 0 0 FRED DUNN-RUIZ Director 4.00 0.00 X 0 0 0 CYNDY CROGAN Treasurer 4.00 0.00 X X 0 0 0 MARK GEINGER President 4.00 0.00 X X 0 0 0 HEATHER MUMY Secretary 4.00 0.00 X X 0 0 0 77489 0 false false false 0 15837 15837 Membership Dues & Assessments 852901 852901 852901 8369 8369 0 0 0 0 0 0 0 CABLE EASEMENT 16971 16971 LATE FEES PNLTYS & INTRST 5605 5605 Miscellaneous Income 5758 5758 28334 905441 881235 8369 0 0 0 0 77489 77489 0 57527 38577 18950 0 0 33725 32019 1706 0 156470 156470 37955 37955 0 0 0 0 0 27473 27473 0 0 0 0 0 0 0 0 186992 180786 6206 102516 66532 35984 Utilities 249938 249938 BAD DEBT EXPENSE 10000 10000 GROUNDS REPAIRS & MAINTENANCE 8672 8672 OTHER PROGRAM EXPENSES 6655 6655 35861 28102 7759 991273 688770 302503 0 194061 577677 691776 326092 0 59904 69184 0 0 0 0 24020 34005 5421551 3150700 2416180 2270851 0 0 0 0 25519 10930 3411460 3288739 76619 49803 384980 390710 35912 497511 440513 X 2876343 2800349 37606 47877 2913949 2848226 3411460 3288739 -85832 20109 X false true X true false 946379 946379 137502 101644 35858 346729 163081 183648 367390 337798 29592 3623551 2548177 1075374 2270851 X Part X : FIN48 Footnote The Organization has implemented new accounting standards associated with uncertainty in income taxes. Accordingly, the Organization shall initially recognize the financial statement effects of a tax position when it is more-likely-than-not, based on the technical merits, that the position will be sustained upon examination. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Form 990, Part VI, Section A, Line 2 THE FORMER BOARD TREASURER IS MARRIED TO THE CURRENT PARK MANAGER. Form 990, Part VI, Section A, Line 6 INDIVIDUALS OWNING PROPERTY WITHIN THE COMMUNITY ARE MEMBERS. Form 990, Part VI, Section A, Line 7a MEMBERSHIP APPOINTS AND APPROVES SELECTIONS OF THE DIRECTORS. Form 990, Part VI, Section A, Line 7b SIGNIFICANT PROPERTY ACQUISITIONS AND DISPOSITIONS, INCUMBERING THE ASSOCIATION WITH DEBT, CHANGES IN BYLAWS AND CHARTER, CHANGES IN OPERATING AND MANAGEMENT PROCEDURES MUST BE RATIFIED BY THE MEMBERS. Form 990, Part VI, Section B, Line 11b SELECTED OFFICERS REVIEW FORM 990 PRIOR TO ITS FILING. Form 990, Part VI, Section C, Line 19 No documents available to the public.