2025-11-16T17:45:44-06:00 2024-12-31 460890626 KENDRA GANGAL CPA PLLC 7845 Colony Road Suite C4-3300 CHARLOTTE NC 28226 990 2024-01-01 956409215 Santa Ynez Recreational Center Inc % Azita Baffa SANT 8189811802 4730 Woodman Avenue STE 200 Sherman Oaks CA 91423 AZITA BAFFA President 8189811802 2025-11-16 true true KENDRA GANGAL P00645573 7049960764 2025-11-16 X 2024 2025-03-06 01:10:19Z co LBPM Azita Baffa 4730 Woodman Ave Ste 200 Sherman Oaks CA 91423 727063 false X www.syrcpalisades.org X 1972 CA This is a nonprofit recreational center that promotes for the health and fitness of its members 5 5 5 5 23249 12245 0 445029 495971 -3227 9761 0 441802 505732 0 0 198257 201519 0 0 224186 314395 422443 515914 19359 -10182 652944 698423 594548 646869 58396 51554 This is a non profit recreational center providing a pool, exercise equipment, tennis courts, clubhouse to promote the health and fitness of its members. false false 481185 This is a non profit recreational center providing a pool, exercise equipment, tennis courts, and clubhouse to promote the health and fitness of its members 481185 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 true 0 0 true 5 true true true false false false false 0 0 false false false X 5 5 false true false false true true true true true false false true true true true false false false false false CA X LB Property Management 8189811802 4730 Woodman Avenue Sherman Oaks CA 91423 X RANDALL MORANDI Director at Large 0.00 0.00 X 0 0 0 AZITA BAFFA President 0.00 0.00 X 0 0 0 CAROLE WHITE Vice President 0.00 0.00 X 0 0 0 ADAM WOLFSON Treasurer 0.00 0.00 X 0 0 0 BETTY DILLON Secretary 0.00 0.00 X 0 0 0 0 0 0 0 false false false Member assessments 531390 494049 494049 Other member income 531390 1922 1922 495971 23249 23249 207843 221331 -13488 -13488 -13488 0 505732 482483 23249 0 201519 201519 26844 26844 7885 7885 23921 23921 37910 37910 Utilities 60474 60474 Pool and spa 29548 29548 Common area 72593 72593 Landscape and irrigation 28935 28935 26285 26285 515914 481185 34729 0 244951 308885 392261 372919 4282 3421 11450 9801 3397 652944 698423 10836 5517 20155 28193 563557 613159 594548 646869 X 29336 12156 29060 39398 58396 51554 652944 698423 -10182 -3014 6354 0 X false true X true Contract liabilities 609304 Income taxes payable 3855 613159 517495 11763 11763 505732 505732 515914 515914 515914 Part VI Line 11b Upon preparation, the Board is provided with a copy of Form 990. After Part VI Line 11b reviewing, a board representative will sign the returns. Part VI Line 19 Upon purchase of a home within the develoment, each owner receives Part VI Line 19 a copy of the Association's governing documents through Escrow. Part VI, Line 3 The Association uses the services of LB Prop Mgmt to handle day to Part VI, Line 3 day operations including collections, bill payments, owner Part VI, Line 3 assistance, etc. The Board has ultimate responsibiity for Part VI, Line 3 authorizing payments, selecting vendors, and approving budget. Part VI, Line 6 The center consists of three associations with a combined member- Part VI, Line 6 ship of 276 residential units. Upon purchase of a home within Part VI, Line 6 these associations, each owner becomes a member of the Rec Center. Part VI, Line 7a The board of directors are voted upon by the membership at an Part VI, Line 7a annual meeting which requires a quorum of 50% of the 276 voting Part VI, Line 7a members. Board members serve 2 yr terms with alternating cycles. Part VI, Line 7b Dues increases in excess of the 20% allowed by Davis-Sterling are Part VI, Line 7b subject to the approval of the membership. Special assessments in Part VI, Line 7b excess of 5% of budget are also subject to membership approval. Part VI, Line 12c The Association retains the service of a management company to Part VI, Line 12c monitor Board activity and document the minutes of the Board mtgs. Part VI, Line 12c The mgmt co provides the membership with candidate information in Part VI, Line 12c conjunction with election meetings.