2026-07-16T14:25:44-04:00 2026-04-30 911404674 PEARSON FINANCIAL SERVICES INC PO BOX 1665 STANWOOD WA 982921665 990 2025-05-01 911434935 ONAMAC MAINTENANCE ASSOCIATION ONAM 3603874030 PO BOX 1096 STANWOOD WA 98292 JON RICE PRESIDENT 3603874030 2026-07-14 true MICHAEL HANSEN P00699950 3606291040 2026-07-14 2025 2025-03-06 01:10:19Z JON RICE PO BOX 1096 STANWOOD WA 98292 353599 false X HTTP://WWW.ONAMAC.ORG/ X 1981 WA TO COLLECT HOMEOWNERS DUES, UPHOLD THE CC&R'S. TO ACT AS A NON-PROFIT FOR THE BENEFIT OF OWNERS OF REAL PROPERTY WITHOUT LIMITING THE GENERALITY THEREOF, IN PARTICULAR, OWNERS OF LOTS. TO ACQUIRE, CONSTRUCT, MAINTAIN AND/OR OPERATE THE FOLLOWING NAMELY, (A) A DOMESTIC WATER SYSTEM AND DISTRIBUTE WATER THEREFROM TO MEMBERS OF THE SAID ASSOCIATION, (B) A PRIVATE WATER DISPOSAL SYSTEM TO DISPOSE OF WASTE FROM PROPERTY OWNED BY MEMBERS OF SAID ASSOCIATION; (C) A ROADWAY SYSTEM OF PRIVATE ROADWAYS WITHIN THE PLAT OF ONAMAC AND ADJACENT THERETO; (D) COMMUNITY BEACH AREAS AND COMMUNITY BEACH IMPROVEMENTS DEEDED OR TO BE SUBSEQUENTLY DEEDED TO THE ASSOCIATION. TO IMPOSE MAINTENANCE CHARGES AND HOOKUP CHARGES AND LEVY ASSESSMENTS TO BE COLLECTED AND USED IN FURTHERANCE OF THE PURPOSES OF THE ASSOCIATION IN THE MANNER AND IN THE AMOUNT AS MAY BE PROVIDED IN ITS BYLAWS. 108 0 0 0 0 316602 348268 7005 5331 0 323607 353599 0 0 0 0 0 115258 145255 115258 145255 208349 208344 1175103 2402561 80195 1093842 1094908 1308719 X TO COLLECT HOMEOWNERS DUES, UPHOLD THE CC&R'S. TO ACT AS A NON-PROFIT FOR THE BENEFIT OF OWNERS OF REAL PROPERTY WITHOUT LIMITING THE GENERALITY THEREOF, IN PARTICULAR, OWNERS OF LOTS. TO ACQUIRE, CONSTRUCT, MAINTAIN AND/OR OPERATE THE FOLLOWING NAMELY, (A) A DOMESTIC WATER SYSTEM AND DISTRIBUTE WATER THEREFROM TO MEMBERS OF THE SAID ASSOCIATION, (B) A PRIVATE WATER DISPOSAL SYSTEM TO DISPOSE OF WASTE FROM PROPERTY OWNED BY MEMBERS OF SAID ASSOCIATION; (C) A ROADWAY SYSTEM OF PRIVATE ROADWAYS WITHIN THE PLAT OF ONAMAC AND ADJACENT THERETO; (D) COMMUNITY BEACH AREAS AND COMMUNITY BEACH IMPROVEMENTS DEEDED OR TO BE SUBSEQUENTLY DEEDED TO THE ASSOCIATION. TO IMPOSE MAINTENANCE CHARGES AND HOOKUP CHARGES AND LEVY ASSESSMENTS TO BE COLLECTED AND USED IN FURTHERANCE OF THE PURPOSES OF THE ASSOCIATION IN THE MANNER AND IN THE AMOUNT AS MAY BE PROVIDED IN ITS BYLAWS. false false 143748 348268 COLLECT HOMEOWERS DUES, MAINTAIN COMMON AREAS, UPHOLD THE CC&R'S 143748 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 4 0 false 0 false false false false false 345268 8331 false false false X 108 0 false false false false false false false true true false false false false false false false false false X PEARSON FINANCIAL SERVICES INC 3606291040 PO BOX 1665 STANWOOD WA 98292 X DAVID BAXTER VICE-PRESIDE 7.00 X X 0 0 0 STEVE BOSKOVICH WATER SYSTEM 5.00 X 0 0 0 PAM HINTHORNE SECRETARY/TR 12.00 X X 0 0 0 DAN MCLAREN SEWER SYSTEM 5.00 X 0 0 0 JON RICE PRESIDENT 10.00 X X 0 0 0 MARTIN SWAN BEACH CONTRO 5.00 X 0 0 0 false false false MEMBERS DUES AND ASSESSMENTS 221000 344268 344268 OTEHR INCOME 221000 3000 3000 PROPERTY TRANSFER ASSESSMENT 221000 1000 1000 348268 5331 5331 353599 353599 13273 1479 1194 211 2081 71431 5602 WATER SYSTEM MAINTENANCE 21370 SEPTIC SYSTEM MAINT 15245 GROUNDS & SITE MAINTENANC 7885 COMMON AREA AND BEACH MAI 4056 1428 145255 0 0 0 269242 523157 368159 373490 -4811 -5224 2676 7025 2063841 583384 537921 1480457 20452 1916 3204 1175103 2402561 66596 1091342 13599 2500 80195 1093842 X 1094908 1308719 1094908 1308719 1175103 2402561 X 208344 5467 X false false 232811 232811 1684375 436759 1247616 146625 146625 21330 878 20452 1500879 CONSTRUCTION DEPOSIT 1500 RENTER ESCROW LIABILITY ACCOUNT 1000 2500 FORM 990 - ORGANIZATION'S MISSION TO COLLECT HOMEOWNERS DUES, UPHOLD THE CC&R'S. TO ACT AS A NON-PROFIT FOR THE BENEFIT OF OWNERS OF REAL PROPERTY WITHOUT LIMITING THE GENERALITY THEREOF, IN PARTICULAR, OWNERS OF LOTS. TO ACQUIRE, CONSTRUCT, MAINTAIN AND/OR OPERATE THE FOLLOWING NAMELY, (A) A DOMESTIC WATER SYSTEM AND DISTRIBUTE WATER THEREFROM TO MEMBERS OF THE SAID ASSOCIATION, (B) A PRIVATE WATER DISPOSAL SYSTEM TO DISPOSE OF WASTE FROM PROPERTY OWNED BY MEMBERS OF SAID ASSOCIATION; (C) A ROADWAY SYSTEM OF PRIVATE ROADWAYS WITHIN THE PLAT OF ONAMAC AND ADJACENT THERETO; (D) COMMUNITY BEACH AREAS AND COMMUNITY BEACH IMPROVEMENTS DEEDED OR TO BE SUBSEQUENTLY DEEDED TO THE ASSOCIATION. TO IMPOSE MAINTENANCE CHARGES AND HOOKUP CHARGES AND LEVY ASSESSMENTS TO BE COLLECTED AND USED IN FURTHERANCE OF THE PURPOSES OF THE ASSOCIATION IN THE MANNER AND IN THE AMOUNT AS MAY BE PROVIDED IN ITS BYLAWS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 WILL BE GIVEN TO THE BOARD MEMBERS BEFORE IT'S FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 19 THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XI, LINE 9 ADJ BALANCE SHEET TO MATCH ACCUM DEPR 5,467