2024-10-30T18:01:24-04:00 2023-12-31 263519134 NEWMAN CERTIFIED PUBLIC ACCOUNTANT PC 2701 LOKER AVE W STE 230 CARLSBAD CA 92010 990 2023-01-01 330757073 TEMEKU HILLS MASTER ASSOCIATION TEME 8584950900 9665 CHESAPEAKE DRIVE SUITE 300 SAN DIEGO CA 92123 DIANE PHIFER PRESIDENT 2024-06-18 true false JEREMY NEWMAN P00861547 8445607300 2024-10-30 2023 2024-10-15 13:58:12Z DIANE PHIFER 9665 CHESAPEAKE DRIVE SUITE 300 SAN DIEGO CA 92123 1645654 false X TEMEKUHILLSMA.COM X 1997 CA ENHANCEMENT OF COMMUNITY VALUES. 4 4 0 4 861 0 1501885 1596281 20407 48512 -1042 861 1521250 1645654 0 0 563591 604799 0 0 1120630 1244065 1684221 1848864 -162971 -203210 1740106 1612131 1059610 1134845 680496 477286 ENHANCEMENT OF COMMUNITY VALUES false false 1728974 1596281 THE ASSOCIATION IS A MASTER PLANNED COMMUNITY FOR 1,340 RESIDENTIAL UNITS. IT ACHIEVED THE GOALS OF MAINTAINING AND PRESERVING THE COMMUNITY'S COMMON AREAS AND STANDARDS FOR HEALTH WELFARE, BENEFIT AND SAFETY VIA VOLUNTEER COMMITTEES AND FORUMS. 1728974 false false false true false false false false false false 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 9 0 true 0 false false false false false false false false X 4 4 false true false false true true true true true false false false false false true false false false CA X WALTERS MANAGEMENT 8584950900 9665 CHESAPEAKE DRIVE SUITE 300 SAN DIEGO CA 92123 X ADAN NELSON DIRECTOR 2.00 X 0 0 0 DIANE PHIFER PRESIDENT 2.00 X 0 0 0 GERALD HOFFSTETTER VICE PRESIDE 2.00 X 0 0 0 STEPHANIE DAWSON SECRETARY 2.00 X 0 0 0 false false false ENVIRONMENTAL CONCEPTS LANDSCAPE PO BOX 1788 TEMECULA CA 92593 LANDSCAPING 320778 THE ARBOR GROUP LLC 15642 SAND CANYON AVE 50037 IRVINE CA 92619 TREE SERVICE 117530 2 OWNERS ASSESSMENTS 813990 1550249 1550249 OTHER MEMBER INCOME 813990 46032 46032 1596281 48512 48512 CLUBHOUSE INCOME 531390 861 861 861 1645654 1596281 861 48512 X 604799 604799 96218 96218 34362 14420 19942 109100 109100 43271 43271 LANDSCAPE & IRRIGATION 338992 338992 UTILITIES 257049 257049 TREE TRIMMING 114231 114231 COMMON AREA R&M 52540 52540 198302 194572 3730 1848864 1728974 119890 0 262357 702617 1405000 840000 18662 13979 4652 4979 49435 50556 1740106 1612131 61282 71032 34671 40832 963657 1022981 1059610 1134845 X 680496 477286 680496 477286 1740106 1612131 -203210 X false true X true false true true false CONTRACT LIABILITIES 1020651 INCOME TAXES PAYABLE 2330 1022981 1645654 1645654 1645654 1848864 1848864 1848864 FORM 990, PAGE 6, PART VI, LINE 3 THE DAILY AFFAIRS OF THE ASSOCIATION ARE HANDLED BY AN INDEPENDENT MANAGEMENT COMPANY. FORM 990, PAGE 6, PART VI, LINE 6 OWNERS OF HOMES IN THE ASSOCIATION AUTOMATICALLY BECOME MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A ELECTIONS ARE HELD AT THE ANNUAL MEETING TO ELECT OFFICERS FOR THE NEXT YEAR. FORM 990, PAGE 6, PART VI, LINE 7B DECISIONS MEETING STATUTORY OR GOVERNING DOCUMENT LIMITS REQUIRE APPROVAL BY OWNERS/MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B TAX RETURNS ARE REVIEWED AND APPROVED BY BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS WITH DIRECT/INDIRECT INTERESTS RECLUSE THEMSELVES. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 24E BAD DEBT EXPENSE 37,670 0 0 SECURITY 35,525 0 0 POOL & SPA 33,762 0 0 HVAC AND PLUMBING 25,240 0 0 RECREATION AREA EXPENSE 20,000 0 0 JANITORIAL 16,321 0 0 ASPHALT 10,667 0 0 PEST CONTROL 9,986 0 0 PROPERTY TAX 5,087 0 0 INCOME TAX EXPENSE 0 3,730 0 LICENSES, PERMITS & FEES 314 0 0 TOTAL 194,572 3,730 0