2025-07-02T18:34:57-04:00 2024-09-30 942673387 CARLSON & ASSOCIATES CPAS INC PO BOX 308 STANDARD CA 95373 990 2023-10-01 941203070 TWAIN HARTE LAKE ASSOCIATION TWAI 2095864449 PO BOX 338 TWAIN HARTE CA 95383 TODD PALMER PRESIDENT 2095864449 2025-07-02 true true JIMMIE F NIXON P01677164 2095325171 2025-07-02 2023 2025-03-06 01:10:19Z X TODD PALMER PO BOX 338 TWAIN HARTE CA 95383 613769 false X WWW.THLAKE.ORG X 1938 CA SOCIAL AND RECREATIONAL. 9 9 30 68519 647730 509638 64271 9388 25358 -11698 -10165 645420 589102 0 0 244420 267645 0 0 307610 339779 552030 607424 93390 -18322 2597738 2583268 5529 12830 2592209 2570438 X SOCIAL AND RECREATIONAL. false false 597743 RECREATION - THE ORGANIZATION OPERATES, MANANGES, AND IMPROVES A RECREATIONAL LAKE FACILITY FOR 800 MEMBERS AND THEIR GUESTS. 9681 RECREATION - THE ORGANIZATION OPERATES, MANANGES, AND IMPROVES A RECREATIONAL LAKE FACILITY FOR 800 MEMBERS AND THEIR GUESTS. 9681 607424 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 false false false false false false false false false false false false false false false true 7 0 true 30 true true true false false false false false false false X 9 9 false false false false false false false true true false false false false false false false false false X LAUREN GERBER 2095864449 PO BOX 1791 TWAIN HARTE CA 95383 X NANCY ANDERSON DIRECTOR X 0 0 0 TIM HARRIS VICE PRESIDE X X 0 0 0 BRANDON HART DIRECTOR X 0 0 0 NANCY HOYT SECRETARY X X 0 0 0 BETSY HURST DIRECTOR X 0 0 0 MARSHALL MCKEE DIRECTOR X 0 0 0 DOUG MILLER DIRECTOR X 0 0 0 TODD PALMER PRESIDENT X X 0 0 0 JOSH ROPER TREASURER X 0 0 0 false false false 509638 509638 NON-MEMBER RENT 900099 64271 64271 64271 25358 10945 14413 14502 24667 -10165 -10165 -10165 589102 10945 68519 230946 230946 12520 12520 24179 24179 21837 21837 9172 9172 685 685 18547 18547 70914 70914 98500 98500 REPAIRS & MAINTENANCE 33503 33503 LAKE ACTIVITIES 15471 15471 LAKE FISH, WATER & SAND 13653 13653 LICENSES & FEES 11474 11474 46023 46023 607424 607424 0 0 1700513 1732516 7785 760 67395 65683 1841794 1058731 822045 783063 1246 2597738 2583268 3729 11030 1800 1800 5529 12830 X 2592209 2570438 2592209 2570438 2597738 2583268 X -18322 -4314 865 X false false 112850 112850 1728944 1058731 670213 783063 DEPOSITS 1800 1800 FORM 990, PAGE 1, ITEM B AN AMENDED RETURN IS BEING PREPARED TO INCLUDE NON-MEMBER INCOME AND EXPENSES ON FORM 990-T (SCHEDULE A ACTIVITY 2). FORM 990, PAGE 2, PART III, LINE 4D RECREATION - THE ORGANIZATION OPERATES, MANANGES, AND IMPROVES A RECREATIONAL LAKE FACILITY FOR 800 MEMBERS AND THEIR GUESTS. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED FORM 990, PAGE 6, PART VI, LINE 19 NO OTHER DOCUMENTS MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 865