2025-07-17T09:26:04-00:00 2024-12-31 953749711 Sonnenberg & Company CPAs 5190 Governor Dr 201 San Diego CA 92122 990 2024-01-01 952873720 Village Park Recreation Club No 3 VILL 8587592855 174 South Willowspring Drive Encinitas CA 92024 Dan Dunbar Treasurer 8587592855 2025-07-17 true Leonard C Sonnenberg P00287581 8584575252 2025-07-17 2024 2025-03-06 01:10:19Z Dan Dunbar 174 South Willowspring Drive Encinitas CA 92024 629760 false X X 1973 CA To provide recreational facilities and grounds maintenance for 546 homeowner members. 7 7 0 22 8421 7421 0 603303 605242 3454 8421 23420 16097 630177 629760 0 0 0 0 0 521575 588279 521575 588279 108602 41481 342822 363432 69859 48988 272963 314444 To provide recreational facilities and grounds maintenance for 546 homeowner members. false false 588279 605242 The Club provides recreational facilities and grounds maintenance for 546 homeowner members. 588279 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 false false false false false false false false false false false false false true 3 0 true 0 true true false false false false 104400 false false false X 7 7 false false false false true true true true true false false true true false false false false false false false CA X Keystone Property Management 7606432200 5050 Avenida Encinas Suite 160 Carlsbad CA 92008 X Ron Bondshu President 004.00 X X 0 0 0 Karen Barr Vice President 004.00 X X 0 0 0 Carol Nienaber Secretary 004.00 X X 0 0 0 Dan Dunbar Treasurer 004.00 X X 0 0 0 Laura Diede Director at Large 004.00 X 0 0 0 Lynda Charles Director at Large 004.00 X 0 0 0 Anne Gardier Director at Large 004.00 X 0 0 0 false false false Club Dues 624110 589680 589680 Golf Club Income 624110 15562 15562 605242 8421 8421 Late and miscellaneous charges 624110 16097 16097 16097 629760 621339 8421 0 0 0 0 0 0 0 0 0 0 0 14123 14123 30605 30605 0 0 22225 22225 0 3615 3615 0 0 100305 100305 0 0 0 0 0 0 18632 18632 Major Repairs and Replacements 88958 88958 Clubhouse and Golf Course 26389 26389 Landscape and Janitorial 259636 259636 Pool and Spa 14779 14779 9012 9012 588279 588279 168541 262636 162426 82869 10728 17100 1127 827 342822 363432 5558 3157 46906 26494 17395 19337 69859 48988 X 272963 314444 272963 314444 342822 363432 41481 X true X false true false false Financial derivatives and other financial products Closely-held equity interests Federal income taxes Clubhouse Key Deposits 17673 Taxes Payable 1664 19337 Form 990, Part VI, Section A, Line 3 The club outsources its accounting services. Form 990, Part VI, Section B, Line 11b Form 990 is prepared by an independent CPA firm and provided to the Treasurer upon preparation completion. The Treasurer carefully reviews Form 990 and then provides the Form 990 to the rest of the Board of Directors for approval. Form 990, Part VI, Section C, Line 19 The Clubs governing documents are provided to the public upon request. The Clubs financial statements are provided to the membership by April 30 after the close of each year.