2025-02-13T20:52:15-05:00 2024-05-31 TERRY J REDMON CPA 245 E LIBERTY ST STE 250 RENO NV 895013201 990 2023-06-01 237258602 SPRING CREEK TRACT ASSOCIATION SPRI 5305447687 PO BOX 8912 SOUTH LAKE TAHOE CA 96158 DAVID MCNULTY PRESIDENT 5305447687 2024-12-10 true true TERRY J REDMON CPA P00166072 7753226363 2025-02-13 X 2023 2025-03-06 01:10:19Z DAVID MCNULTY PO BOX 8912 SOUTH LAKE TAHOE CA 96158 86951 false X X 1954 CA THE ASSOCIATION MAINTAINS, REPAIRS AND REPLACES COMMON AREA PROPERTY AND PROVIDES MANAGEMENT AND COMMUNITY SERVICES FOR THE COMMON AREA PROPERTY OF THE MEMBERS OF THE ASSOCIATION. 4 0 0 0 0 287518 79545 30 7406 0 287548 86951 0 0 6000 6000 0 0 264491 254510 270491 260510 17057 -173559 3729840 3560132 0 3729840 3560132 X THE ASSOCIATION MAINTAINS, REPAIRS AND REPLACES COMMON AREA PROPERTY AND PROVIDES MANAGEMENT AND COMMUNITY SERVICES FOR THE COMMON AREA PROPERTY OF THE MEMBERS OF THE ASSOCIATION. false false 63902 79545 THE ASSOCIATION MAINTAINS, REPAIRS AND REPLACES COMMON AREA PROPERTY AS NEEDED. 194315 DEPRECIATION IS RELATED TO THE WATER SYSTEM INFRASTRUCTURE USED TO PROVIDE WATER TO THE RESIDENTS OF THE TRACT. 194315 258217 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 false false false false false false true 0 0 0 false false false false false false false false X 4 0 false false false false true true false true true false false false true false true false false true false false CA X KATHRYN HOLDEN 5305447687 PO BOX 8912 SOUTH LAKE TAHOE CA 96158 DAVID MCNULTY PRESIDENT 5.00 X X 0 0 0 MICHAEL TUCKER VICE PRESIDE 2.00 X X 0 0 0 LAURIE MUSCHEL CFO 2.00 X X 0 0 0 KATHRYN HOLDEN TREASURER 5.00 X X 6000 0 0 6000 false false false HOA OPERATIONS 531390 79545 79545 79545 7406 7406 86951 79545 7406 6000 6000 835 835 1504 1504 1458 1458 188315 188315 5162 5162 ROAD REPAIRS AND SNOW REM 25673 25673 WATER SYSTEM OPERATION 19461 19461 NFH DUES 6850 6850 USFS FEES 4396 4396 856 856 260510 258217 2293 0 419194 418997 101106 -720 4903180 1761325 3209540 3141855 3729840 3560132 0 0 X 3729840 3560132 3729840 3560132 3729840 3560132 X -173559 3851 X false false 4903180 1761325 3141855 3141855 FORM 990, PAGE 2, PART III, LINE 4D DEPRECIATION IS RELATED TO THE WATER SYSTEM INFRASTRUCTURE USED TO PROVIDE WATER TO THE RESIDENTS OF THE TRACT. FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS ARE CABIN OWNERS IN THE SPRING CREEK TRACT WHICH IS LOCATED IN THE ELDORADO NATIONAL FOREST NEAR SOUTH LAKE TAHOE, CA. THE TRACT CONSISTS OF 137 RECREATIONAL CABINS ON LOTS LEASED TO THE OWNERS FROM THE US FOREST SERVICE. FORM 990, PAGE 6, PART VI, LINE 7A ALL MEMBERS VOTE TO INSTALL THE BOARD AND OFFICERS, WHO IN TURN MAKE THE DAY TO DAY OPERATIONAL MANAGEMENT DECISIONS. FORM 990, PAGE 6, PART VI, LINE 11B APPROPRIATE OFFICERS REVIEW THE FORM 990 PRIOR TO SIGNING AND FILING THE FORM WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST THAT MAY ARISE. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD APPROVES ANY COMPENSATION PAID TO ANY OFFICER, MANAGER OR BOARD MEMBER. AT PRESENT, ONLY THE TREASURER RECEIVES COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 3,851 PPA - ADJUST ACCUMULATED DEPREC 0 TOTAL 3,851