2025-11-17T10:45:36-08:00 2024-12-31 823331716 Porter & Lasiewicz CPAs 980 Enchanted Way Suite 104 Simi Valley CA 93065 990 2024-01-01 941748806 Pine Mountain Lake Association PINE 2099628606 19228 Pine Mountain Dr Groveland CA 95321 Craig Prouse Treasurer 2025-11-17 true true Gary A Porter P00027872 8054336022 X 2024 2025-03-06 01:10:19Z Craig Prouse 19228 Pine Mountain Dr Groveland CA 95321 14260817 false X N/A X 1969 CA Restaurant, Bar, Golf Course, Lake/Marina, Stables, Tennis Courts, Pool 5 5 202 42 0 0 9521528 10368711 367725 85298 3758064 3806808 13647317 14260817 0 0 7587214 8306972 0 0 7526981 5622128 15114195 13929100 -1466878 331717 13475084 12716340 3819288 2728827 9655796 9987513 The Association maintains common areas, provides recreational activities and security for its members, the residents of the community of Pine Mountain Lake. false false 10787078 The Association maintains common areas, provides recreational activities and security for its members, the residents of the community of Pine Mountain Lake. 10787078 false false false false false false false false false true false false false true false 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 true 31 0 true 202 true true true false false false false false false false X 5 5 false false false false true true true true true false false true false false true true false false CA X X X Daniel Szathmary 2099628606 19228 Pine Mountain Dr Groveland CA 95321 X Joseph Powell General Manager 40.00 0.00 196890 0 0 Daniel Szathmary Controller 40.00 0.00 123936 0 0 Michelle Cathey Assistant GM 40.00 0.00 111704 0 0 Robin Abbott Golf Maint Manager 40.00 0.00 104068 0 0 Craig Prouse Treasurer 2.00 0.00 X 0 0 0 Chuck Obeso-Bradley Director 2.00 0.00 X 0 0 0 Mike Gustafson President 2.00 0.00 X 0 0 0 Karen Hopkins Secretary 2.00 0.00 X 0 0 0 Brian Watson Vice President 2.00 0.00 X 0 0 0 536598 4 false true false Sysco Foodservice PO Box 729 Modesto CA 95353 Food Supplier 678190 EZ Go A Textron Company 26007 Network Place Chicago IL 60673 Golf Cart Maintenance 597949 Weintraub Tobin Chediak 400 Capitol Mall 11th Floor Sacramento CA 95814 Legal 238588 Hunt and Sons Inc PO Box 101630 Pasadena CA 91189 Fueling Services 140026 Moore Brothers Scavenger PO Box 278 Big Oak Flat CA 95305 Trash Removal 127514 5 0 Membership Dues & Assessm 900001 10368711 10368711 10368711 83825 83825 0 0 0 1473 1473 1473 1473 0 0 0 Administration Fees 531390 142614 142614 Sales Less Cost of Goods 713910 1133322 1133322 User Fees 900001 2397634 2397634 133238 133238 3806808 14260817 14259344 1473 0 0 0 0 211560 211560 0 5649486 4858558 790928 400553 348481 52072 1500134 1275114 225020 545239 458001 87238 0 380861 380861 18750 18750 0 0 0 0 0 0 0 0 0 0 0 0 0 0 758879 758879 756925 696371 60554 Administrative Services 1666538 1316565 349973 Operating Supplies 672178 625126 47052 Utilities 517219 387914 129305 Bad Debts 436641 436641 414137 384307 29830 13929100 10787078 3142022 0 4164930 4344342 0 0 1241739 1061852 0 0 0 177647 180999 382347 171090 25365477 18432280 7332483 6933197 0 0 0 0 175938 24860 13475084 12716340 804037 232975 2200707 1695746 814544 800106 3819288 2728827 X 7623261 8382423 2032535 1605090 9655796 9987513 13475084 12716340 331717 X false true X true false 4425226 4425226 3981928 3020207 961721 5376082 3882713 1493369 11582241 11529360 52881 6933197 5921 Deposits 15728 Other Liabilties 161310 Payroll & Related Liabilities 617147 800106 false false false false false false false false false Joseph Powell General Manager 196890 196890 Form 990, Part VI, Section A, Line 6 The Association is a non-profit mutual benefit corporation. Association members consist of those persons owning the lots within the Pine Mountain Lake Subdivision, which is a community. Form 990, Part VI, Section A, Line 7a The Association governing documents and state law require that the Association hold an annual meeting and election. Members exercise their voting rights either in person or by proxy at the annual meeting. The Association has updated their election rules. Form 990, Part VI, Section A, Line 7b There are annual meetings in which the members have the right to vote for the board members and have voting rights regarding changes to the Associations governing documents, any additions of a new amenity, assessment increase greater than 20%, and closure of an entity. Form 990, Part VI, Section B, Line 11b The Controller and the Treasurer review the return. The Board then reviews the return prior to approving it for filing. Form 990, Part VI, Section B, Line 15a Compensation based on prior occupant of the position, current employment market conditions, as well as the experience and compensation history of the candidates and approved by the Board. The Board of Directors meets and decides compensation for the General Manager. The General Manager decides the compensation for senior managers. Form 990, Part VI, Section C, Line 18 Available at Association office upon request Form 990, Part VI, Section C, Line 19 No documents available to the public.