2024-10-07T16:04:15-04:00 2023-11-30 263519134 NEWMAN CERTIFIED PUBLIC ACCOUNTANT PC 2701 LOKER AVE W STE 230 CARLSBAD CA 92010 990 2022-12-01 203644534 SHADY TRAILS COMMUNITY ASSOCIATION SHAD 9095740029 15241 LAGUNA CANYON ROAD IRVINE CA 92618 TUAN LE TREASURER 9095740029 2024-07-08 true false JEREMY NEWMAN P00861547 8445607300 2024-10-07 2022 2024-10-15 13:58:12Z VALERIE WILKINS 15241 LAGUNA CANYON RD IRVINE CA 92618 2584748 false X SHADYTRAILS.COM X 2005 CA TO MAINTAIN PARKS AND OTHER COMMUNITY AREAS, AND TO PROVIDE FOR CIVIC BETTERMENTS AND COMMUNITY WELFARE. 5 5 0 5 0 0 2001214 2487231 23685 68494 24952 29023 2049851 2584748 0 0 0 0 0 2081220 2613013 2081220 2613013 -31369 -28265 4837498 4988540 5437647 5567904 -600149 -579364 TO MAINTAIN PARKS AND OTHER COMMUNITY AREAS, AND TO PROVIDE FOR CIVIC BETTERMENTS AND COMMUNITY WELFARE. false false 2422431 2487231 THE PURPOSE OF THE ASSOCIATION IS TO ENSURE THAT THE COMMON AREA, INCLUDING THE PARKHOUSE AND FUTURE FACILITIES, WILL BE MAINTAINED IN AN ATTRACTIVE MANNER AND WILL BE AVAILABLE FOR THE ENJOYMENT OF THE COMMUNITY, AND TO PROVIDE FOR CIVIC BETTERMENTS AND COMMUNITY WELFARE. 2422431 false false false false false false false false false true false false false true 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 0 false false false false false false false false X 5 5 false true false false true true true true true false false true false false false false false false CA X FIRSTSERVICE RESIDENTIAL 8004285588 15241 LAGUNA CANYON ROAD IRVINE CA 92618 X DANA CUNNINGHAM MEMBER AT LA 5.00 X 0 0 0 VALERIE WILKINS PRESIDENT 5.00 X 0 0 0 GERMAINE MCCLELLAN KEY VICE PRESIDE 5.00 X 0 0 0 TUAN LE TREASURER 5.00 X 0 0 0 SHAWNESSY RODRIGUEZ SECRETARY 5.00 X 0 0 0 false false false BEMUS LANDSCAPE INC 1075 GRAND AVE SAN MARCOS CA 92078 LANDSCAPING 291302 FIRSTSERVICE RESIDENTIAL 15241 LAGUNA CANYON RD IRVINE CA 92618 PROPERTY MGMT. 185182 PATROL MASTERS 1651 E 4TH ST SUITE 150 SANTA ANA CA 92701 PATROL 107717 3 MEMBER ASSESSMENTS 813990 2152910 2152910 OTHER MEMBER INCOME 813990 303793 303793 SHARED COST INCOME 813990 30528 30528 2487231 68494 68494 29023 29023 29023 29023 2584748 2487231 97517 X 254927 69745 185182 89899 89899 5974 5974 109091 109091 50249 50249 PARKHOUSE 470329 470329 ON-SITE STAFF 430501 430501 UTILITIES 379522 379522 OTHER MAINTENANCE 247737 247737 574784 569384 5400 2613013 2422431 190582 0 327886 1097301 2324583 1800000 38792 45823 30456 18147 3000000 1026574 2082517 1973426 33264 53843 4837498 4988540 196481 213463 55792 73021 2855951 2622699 2329423 2658721 5437647 5567904 X -600149 -579364 -600149 -579364 4837498 4988540 X -28265 49050 X false true X true false 3000000 1026574 1973426 1973426 CONTRACT LIABILITIES 2654858 INCOME TAX PAYABLE 3863 2658721 2584748 2584748 2584748 2613013 2613013 2613013 FORM 990, PAGE 6, PART VI, LINE 3 DAILY OPERATIONS ARE MANAGED BY AN INDEPENDENT PROFESSIONAL MANAGEMENT COMPANY. THE MANAGEMENT COMPANY ACTS AS AN AGENT FOR THE ASSOCIATION. BOARD OF DIRECTORS APPOINTS AND SUPERVISES THOSE WHO IS RESPONSIBLE FOR THE DAILY ACTIVITIES. FORM 990, PAGE 6, PART VI, LINE 6 OWNERS AUTOMATICALLY BECOME MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE CORPORATION IS STRUCTURED TO HAVE MEMBERS WHICH HAVE RIGHTS FOR ELECTING DIRECTORS. CORPORATION HAS ANNUAL MEETING ELECTIONS FOR OWNERS TO ELECT OFFICERS FOR THE NEXT YEAR. THE METHOD OF THE BOARD'S ELECTION IS FORMALLY SET IN THE DOCUMENTS THAT CREATE THE COMPANY. FORM 990, PAGE 6, PART VI, LINE 7B AN ORGANIZATION'S GOVERNING DOCUMENTS DICTATE VARIOUS RESOLUTION REQUIRING MEMBERSHIP APPROVAL. BYLAWS SPECIFY WHEN BOARD MEETINGS MUST BE HELD AND HOW MANY BOARD MEMBERS MUST BE PRESENT TO PASS OFFICIAL BUSINESS MATTERS VIA VOTE. THE ASSOCIATION COMPLIES WITH ALL STATE REQUIREMENTS FOR COMMUNITY INTEREST DEVELOPMENTS REGARDING MEMBERSHIP APPROVAL. FORM 990, PAGE 6, PART VI, LINE 11B FEDERAL AND STATE TAX RETURNS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 24E LANDSCAPE AND IRRIGATION 238,600 0 0 COMMON AREA REPAIRS/MAINT 108,773 0 0 LOAN INTEREST 100,857 0 0 LIGHTING SERVICE/MAINT 40,411 0 0 ACCESS GATE 39,344 0 0 POOL AND SPA 19,038 0 0 BAD DEBT EXPENSE 12,294 0 0 SECURITY 10,067 0 0 STATE INCOME TAX 0 5,400 0 TOTAL 569,384 5,400 0 FORM 990, PART XI, LINE 9 CONTRACT LIABILITIES TRANSFER 49,050