2025-05-07T17:56:06-04:00 2024-06-30 263519134 NEWMAN CERTIFIED PUBLIC ACCOUNTANT PC 2111 PALOMAR AIRPORT RD STE 140 CARLSBAD CA 920111419 990 2023-07-01 237173285 BEAR VALLEY SPRINGS ASSOCIATION BEAR 6618215537 29541 ROLLING OAK DRIVE TEHACHAPI CA 93561 GUY MUNDAY PRESIDENT 2025-05-07 true false JEREMY NEWMAN P00861547 8445607300 2025-05-07 2023 2025-03-06 01:10:19Z GUY MUNDAY 29541 ROLLING OAK DRIVE TEHACHAPI CA 93561 10321565 false X WWW.BVSA.ORG X 1970 CA BEAR VALLEY SPRINGS ASSOCIATION IS COMMITTED TO MAINTAINING, PRESERVING, PROTECTING AND ENHANCING THE NATURAL ENVIRONMENT, COMMUNITY FACILITIES AND COMMON AREAS THROUGHOUT THE VALLEY TO MAINTAIN A QUALITY OF LIFE UNIQUE TO OUR CALIFORNIA MOUNTAIN VALLEY LIFESTYLE BY MAINTAINING A SANCTUARY FOR BOTH WILDLIFE AND PEOPLE. 5 4 159 100 0 0 6607619 7221285 63576 91786 1796599 1903631 8467794 9216702 0 0 5187267 4837999 0 0 3689873 4098810 8877140 8936809 -409346 279893 8744307 9763427 8177708 8916935 566599 846492 X BEAR VALLEY SPRINGS ASSOCIATION IS COMMITTED TO MAINTAINING, PRESERVING, PROTECTING AND ENHANCING THE NATURAL ENVIRONMENT, COMMUNITY FACILTIES AND COMMON AREAS THROUGHOUT THE VALLEY TO MAINTAIN A QUALITY OF LIFE UNIQUE TO OUR CALIFORNIA MOUNTAIN VALLEY LIFESTYLE BY MAINTAINING A SANCTUARY FOR BOTH WILDLIFE AND PEOPLE. false false 7167315 9128639 THE ASSOCIATION MAINTAINS COMMON AREAS, PROVIDES RECREATIONAL ACTIVITIES AND PROVIDES SECURITY FOR ITS MEMBERS OF THE COMMUNITY. 7167315 false false false false false false false false false false true 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 true false false true 57 0 true 159 true false false false false false false false false X 5 4 false false false false true true true true true false false true true true true true true true true false CA X X DONALD CIOTA 6618215537 29541 ROLLING OAK DR TEHACHAPI CA 93561 JAMES PANEK DIRECTOR 40.00 X 89334 0 0 JEFF GADZIA DIRECTOR 5.00 X 0 0 0 GUY MUNDAY PRESIDENT 5.00 X 0 0 0 BUTCH REYBURN VICE PRESIDE 5.00 X 0 0 0 FRED HICKS TREASURER 5.00 X 0 0 0 DONALD CIOTA GENERAL MANA 43.00 X 145101 0 0 234435 1 false false false US FOODSERVICE 1201 PARK CENTER DR VISTA CA 92081 FOOD SUPPLIER 821895 INTERNATIONAL GOLF MAINTENANCE 5385 GATEWAY BLVD SUITE 12 LAKELAND FL 33811 GOLF MAINT. 641711 THE LIBERTY COMPANY INSURANCE BROKER 5955 DE SOTO AVE STE 250 WOODLAND HILLS CA 91367 INSURANCE 340401 SYSCO FOOD SERVICES 1390 ENCLAVE PARKWAY HOUSTON TX 77077 FOOD SUPPLIER 207591 SOUTHERN CALIFORNIA EDISON 2419 L ST BAKERSFIELD CA 93301 PAINTING 185835 5 MEMBERSHIP DUES & ASSESSMENTS 813990 6198081 6198081 RECREATION 813990 559971 559971 OTHER MEMBER INCOME 813990 442233 442233 GROUND MAINTENANCE 813990 21000 21000 7221285 88063 88063 3723 3723 3723 3723 3008494 1104863 1903631 1903631 9216702 9128639 88063 89334 89334 4748665 3798932 949733 67796 54237 13559 535737 428590 107147 358490 286792 71698 UTILITIES 901112 720890 180222 GOLF COURSE MGMT FEES 641561 513249 128312 MAJOR REPAIRS & REPLACEM. 447149 357719 89430 BAD DEBT EXPENSE 381489 305191 76298 765476 612381 153095 8936809 7167315 1769494 0 2584420 2896843 3390156 3973093 1176895 1120767 82198 80150 114364 128247 1396274 1531000 33327 8744307 9763427 112457 238952 2725808 2684429 5339443 5993554 8177708 8916935 X 517360 797253 49239 49239 566599 846492 8744307 9763427 X 279893 X X false true X true false EDWARD JONES INVESTMENTS 1531000 C 1531000 CONTRACT LIABILITIES 5454286 ACCRUED PAYROLL & RELATED EXPENSES 248983 OTHER LIABILITIES 227821 DEFERRED SPECIAL ASSESSMENTS 62464 5993554 10321565 10321565 -1104863 -1104863 9216702 10041672 1104863 1104863 8936809 8936809 SCHEDULE D, PAGE 4, PART XI, LINE 4B COGS INCL. AGAINST INCOME -1,104,863 SCHEDULE D, PAGE 4, PART XII, LINE 2D COGS INCL. AGAINST INC. 1,104,863 FORM 990 - ORGANIZATION'S MISSION BEAR VALLEY SPRINGS ASSOCIATION IS COMMITTED TO MAINTAINING, PRESERVING, PROTECTING AND ENHANCING THE NATURAL ENVIRONMENT, COMMUNITY FACILTIES AND COMMON AREAS THROUGHOUT THE VALLEY TO MAINTAIN A QUALITY OF LIFE UNIQUE TO OUR CALIFORNIA MOUNTAIN VALLEY LIFESTYLE BY MAINTAINING A SANCTUARY FOR BOTH WILDLIFE AND PEOPLE. FORM 990, PAGE 6, PART VI, LINE 6 THE ASSOCIATION IS COMPRISED OF PROPERTY OWNERS WHO ARE MEMBERS OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS HAVE VOTING RIGHTS, BOARD MEMBERS ARE ELECTED AND CERTAIN ACTIONS COVERED UNDER THE CALIFORNIA LAW REQUIRE MEMBER APPROVAL BY VOTE. FORM 990, PAGE 6, PART VI, LINE 7B BY VOTE OF THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B RETURNS ARE SUBMITTED TO THE BOARD AT THE MEETING AND APPROVED FOR FILING. FORM 990, PAGE 6, PART VI, LINE 12C FORMS ARE SIGNED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS HAVE BEEN PROVIDED WITH INDUSTRY DATA SURVEYS AND ORGANIZATIONAL SALARY RANGES FOR ALL POSITIONS TO BE UTILIZED IN DECISION MAKING FOR COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE EMPLOYEES BASED ON THE DUTIES & RESPONSIBILITIES OF EACH JOB POSITION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE AND UPON REQUEST AT THE OFFICE. CONFLICT OF INTEREST IS AVAILABLE IN THE ANNUAL DISCLOSURE MAILING. FORM 990, PART XI, LINE 9 COGS INCL. AGAINST INCOME 1,104,863 COGS INCL. AGAINST INC. -1,104,863 FORM 990, PAGE 12, PART XII, LINE 2C X BVS COM REC FACILITIES FOUNDATION 29541 ROLLING OAK DR TEHACHAPI CA 93561 264523188 REC. CA 501C3 PF N/A false false false false false false false false false false false false false false false false false false false false