2025-11-04T12:07:23-06:00 2024-12-31 860907754 BUTLER HANSEN PC 1734 E BOSTON ST STE 101 GILBERT AZ 85295 990 2024-01-01 860040446 THE MOUNTAIN CLUB MOUN 4808442224 760 SOUTH STAPLEY DRIVE MESA AZ 85204 GLORIA MCCONNELL PRESIDENT 4808442224 2025-10-27 1 0 PAUL E HANSEN CPA P00471597 4804971250 2025-10-27 2024 2025-03-06 01:10:19Z GLORIA MCCONNELL 760 SOUTH STAPLEY DRIVE MESA AZ 85204 261664 0 X N/A X 1938 AZ TO PROTECT AND MAINTAIN THE OVERALL AESTHETICS OF THE COMMUNITY AND TO PROVIDE SOCIAL ACTIVITIES. 9 9 0 20 0 0 0 0 270186 260235 941 1429 0 0 271127 261664 0 0 0 0 0 0 0 0 0 164155 167746 164155 167746 106972 93918 449663 530308 119543 106270 330120 424038 TO PROTECT AND MAINTAIN THE OVERALL AESTHETICS OF THE COMMUNITY AND TO PROVIDE SOCIAL ACTIVITIES. 0 0 124235 260235 TO PROTECT AND MAINTAIN THE OVERALL AESTHETICS OF THE COMMUNITY AND TO PROVIDE RECREATIONAL ACTIVITIES. 124235 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 X TRI-CITY PROPERTY MANAGEMENT 4808442224 760 SOUTH STAPLEY DRIVE MESA AZ 85204 CHRIS WITHAM DIRECTOR 2.00 X 0 0 0 JIM POORE DIRECTOR 2.00 X 0 0 0 NELDA FETTERS SECRETARY/TREASURER 2.00 X X 0 0 0 JULIE ROCKWELL DIRECTOR 2.00 X 0 0 0 ROBERT VERRI DIRECTOR 2.00 X 0 0 0 KEVIN LEWIS DIRECTOR 2.00 X 0 0 0 KEVIN OSTERMAN VICE PRESIDENT 2.00 X X 0 0 0 LOWERY BENN DIRECTOR 2.00 X 0 0 0 GLORIA MCCONNELL PRESIDENT 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 MEMBERS DUES AND FEES 531390 250260 250260 OTHER INCOME 531390 7950 7950 CLUBHOUSE RENTAL 531390 2025 2025 260235 1429 1429 261664 260235 0 1429 18998 18998 7932 7932 3640 3640 2230 2230 8828 8828 WATER OPERATIONS 46871 46871 RESERVE EXPENSES 35526 35526 GENERAL MAINTENANCE 25644 25644 OTHER ADMIN EXPENSES 12941 12941 5136 5136 167746 124235 43511 0 440142 467129 50651 9021 9549 500 2979 449663 530308 10000 3978 109543 102292 119543 106270 X 330120 424038 0 0 0 0 330120 424038 449663 530308 93918 0 X 0 1 X 1 0 0 X 261664 0 261664 0 261664 167746 0 167746 0 167746 PART X, LINE 2: THE ASSOCIATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION SECTION 740. IN ACCORDANCE WITH THESE PROFESSIONAL STANDARDS, THE ASSOCIATION RECOGNIZES TAX POSITIONS ONLY TO THE EXTENT THAT MANAGEMENT BELIEVES IT IS "MORE LIKELY THAN NOT" THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON IRS EXAMINATION. MANAGEMENT BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITION FOR THE YEAR ENDING DECEMBER 31, 2024. THE ASSOCIATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANITICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ASSOCIATION'S FINANCIAL CONDITION, NET INCOME OR CASH FLOWS. ACCORDINGLY, THE ASSOCIATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX PROVISIONS AT DECEMBER 31, 2024. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE NO AUDITS CURRENTLY IN PROGRESS FOR ANY TAX PERIODS. THE ASSOCIATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL TAX AUTHORITIES FOR YEARS BEFORE 2022, OR BY ARIZONA STATE TAX AUTHORITIES FOR YEARS BEFORE 2021. FORM 990, PART VI, SECTION A, LINE 3 TRI-CITY PROPERTY MANAGEMENT PROVIDES MANAGEMENT AND ADMINISTRATIVE SERVICES TO THE MOUNTAIN CLUB. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS HAVE THE POWER TO ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A HOMEOWNERS ELECT OFFICERS AND BOARD MEMBERS FOR THE ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 7B TO THE EXTENT THAT ANY PART OR PROVISION OF THESE ARTICLES OF INCORPORATION IS CONTRARY TO OR INCONSISTENT WITH PROVISIONS OF THE DECLARANT, THE TERMS AND PROVISIONS OF THE DECLARATION SHALL PREVAIL. AS SET FORTH IN THE DECLARATION, THE CORPORATION IS SUBJECT TO CERTAIN LIMITATIONS. NO AMENDMENT HEREOF NOR ANY ACTION TAKEN BY THE CORPORATION PURSUANT HERETO SHALL BE CONTRARY TO OR IN CONFLICT WITH THE LIMITATIONS SET FORTH IN THE DECLARATION, AND ANY SUCH AMENDMENT OF ACTION SHALL BE VOID TO THE EXTENT OF SUCH INCONSISTENCY. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW AND SIGNATURE BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE INFORMATION CONTAINED IN LINE 19 AVAILABLE TO THE PUBLIC AT THE OFFICES OF ITS MANAGING AGENT UPON REQUEST. IT IS MADE AVAILABLE TO MEMBERS UPON REQUEST.