2024-11-07T11:37:34-05:00 2023-12-31 263519134 NEWMAN CERTIFIED PUBLIC ACCOUNTANT PC 2701 LOKER AVE W STE 230 CARLSBAD CA 92010 990 2023-01-01 200499072 SHADY TRAILS COMMUNITY SERVICES SHAD 9095740029 15241 LAGUNA CANYON ROAD IRVINE CA 92618 TUAN LE DIRECTOR 2024-11-05 true false JEREMY NEWMAN P00861547 8445607300 2024-11-07 2023 2024-10-15 13:58:12Z GLEN CROSBY 15241 LAGUNA CANYON ROAD IRVINE CA 92618 97075 false X SHADYTRAILS.COM X 2003 CA TO PROVIDE EVENTS AND INFORMATION TO FOSTER COMMUNITY RELATIONS AND NEIGHBORHOOD AWARENESS. 4 4 0 4 0 0 210497 97075 0 0 210497 97075 0 0 0 0 0 80802 75894 80802 75894 129695 21181 267078 285946 3095 782 263983 285164 TO PROVIDE EVENTS AND INFORMATION TO FOSTER COMMUNITY RELATIONS AND NEIGHBORHOOD AWARENESS. false false 42819 97075 PROVIDING PROGRAMS TO FOSTER COMMUNITY INVOLVMENT AND AWARENESS INCLUDING DISSEMINATING EDUCATIONAL INFORMATION REGARDING COMMUNITY ISSUES. 42819 false false false false 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 0 0 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 false false false false CA X FSR 9494486000 15241 LAGUNA CANYON ROAD IRVINE CA 92618 X TUAN LE DIRECTOR 2.00 X 0 0 0 GLEN CROSBY PRESIDENT 2.00 X 0 0 0 STACEY SASSAMAN VICE PRESIDE 2.00 X 0 0 0 ANDY HETZEL TREASURER/SE 2.00 X 0 0 0 false false false ENHANCEMENT FEES 813990 94895 94895 OTHER MEMBER INCOME 813990 2180 2180 97075 97075 97075 33075 33075 180 180 1917 1917 COMMUNITY EVENTS 39498 39498 BAD DEBT EXPENSE 1224 1224 75894 42819 33075 0 255211 282468 10193 1681 1674 1797 267078 285946 1307 759 1788 23 3095 782 X 263983 285164 263983 285164 267078 285946 21181 X false true X true false UNEARNED ENHANCEMENT FEES 23 23 97075 97075 97075 75894 75894 75894 FORM 990, PAGE 6, PART VI, LINE 3 DAILY OPERATIONS ARE MANAGED BY AN INDEPENDENT MANAGEMENT COMPANY. FORM 990, PAGE 6, PART VI, LINE 6 OWNERS AUTOMATICALLY BECOME MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A ANNUAL MEETING ELECTIONS FOR OWNERS TO ELECT OFFICERS FOR THE NEXT YEAR. FORM 990, PAGE 6, PART VI, LINE 7B DECISIONS MEETING STATUTORY OR GOVERNING DOCUMENT LIMITS REQUIRE OWNERS' APPROVAL. FORM 990, PAGE 6, PART VI, LINE 11B TAX RETURNS ARE REVIEWED BY BOARD MEMBERS PRIOR TO MAILING. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST.