2026-03-05T11:27:04-08:00 2025-12-31 263701192 Torkelson & Associates CPAs LLP 3835 Cypress Dr STE 110 Petaluma CA 94954 990EZ 2025-01-01 941450696 LAKE TAHOE SECRET HARBOR CORPORATION LAKE 7072801485 PO BOX 5252 PETALUMA CA 94955 VANESSA JACOBSEN President 2026-03-04 true Lori A Enochs P00219899 7077952691 X 2025 2025-03-06 01:10:19Z X X N/A X X 99945 X 676 15572 78000 5697 0 0 0 0 99945 22361 15370 38099 301 14728 90859 9086 220862 229948 X 151186 156921 63293 62817 7952 11478 222431 231216 1569 1268 220862 229948 TO OWN, OPERATE, MANAGE, EQUIP & MAINTAIN, WITHOUT PROFIT, RECREATIONAL FACILITIES INCLUDING SWIMMING, CAMPING, BOATING, PICNICKING, & CLUBHOUSE FOR USE OF ITS MEMBERS, TO PROMOTE AND ENCOURAGE FRIENDSHIP AND SOCIALIZATION AMONG MEMBERS, AND TO PRESERVE WILDERNESS ACREAGE. MEMBERS USED THE RECREATIONAL FACILITIES AND WILDERNESS ACREAGE FOR THEIR ENJOYMENT. 43726 43726 ANDREW LEONARD Treasurer 3.00 0 WILLIE MEIN Secretary 2.00 0 JOHN MERRILL Director 2.00 0 SHEILA PECK Director 2.00 0 VANESSA JACOBSEN President 2.00 0 ELIZABETH ARNOLD MURRAY Vice President 2.00 0 false false true true false false false false 0 27522 0 0 0 0 0 false CA TORKELSON ASSOCIATES LLP 3835 CYPRESS DR STE 110 PETALUMA CA 94954 7077952691 false false false false false false false false NONE NONE Other Expenses.1002 Office Expenses $729 Other Expenses.1005 Travel $340 Other Expenses.1008 Interest $14 Other Expenses.1009 Depreciation $1218 Other Expenses.1012 Insurance $12425 Other Expenses.2 BAD DEBT $2 Other Assets.1003 Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $4205 Other Assets.1005 Accounts Receivable - Beginning $2943 Accounts Receivable - Ending $2193 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $5009 Prepaid Expenses and Deferred Charges - Ending $5079 Other Assets.1 ROUNDING - Beginning $0 ROUNDING - Ending $1 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1569 Accounts Payable and Accrued Expenses - Ending $1268 OTHER INFORMATION THE ORGANIZATION HAS 50 REGULAR VOTING MEMBERS AND A MAXIMUM OF 10 TEMPORARY SUMMER MEMBERS WHO HAVE NO VOTING RIGHTS. ALL MEMBERS OF ANY CLASS ARE DESCENDANTS OF THE ORIGINAL FOUNDERS FROM THE YEAR 1921. GENERALLY, OTHER THAN MEMBERS' PAYMENT OF ASSESSMENTS, THERE ARE NO TRANSACTIONS BETWEEN THE ENTITY AND THE MEMBERS. NON-MEMBER VENDORS AND/OR EMPLOYEES ARE USED FOR PROCURING GOODS OR SERVICES.