2025-10-23T15:48:26-04:00 2024-12-31 263519134 NEWMAN CERTIFIED PUBLIC ACCOUNTANT PC 2111 PALOMAR AIRPORT RD STE 140 CARLSBAD CA 920111419 990 2024-01-01 200499072 SHADY TRAILS COMMUNITY SERVICES SHAD 9095740029 15241 LAGUNA CANYON ROAD IRVINE CA 92618 VALERIE WILKINS PRESIDENT 2025-04-01 true false JEREMY NEWMAN P00861547 8445607300 2025-10-23 2024 2025-03-06 01:10:19Z VALERIE WILKINS 15241 LAGUNA CANYON ROAD IRVINE CA 92618 63180 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 97075 63180 0 0 97075 63180 0 0 0 0 0 75894 78570 75894 78570 21181 -15390 285946 269796 782 22 285164 269774 TO PROVIDE EVENTS AND INFORMATION TO FOSTER COMMUNITY RELATIONS AND NEIGHBORHOOD AWARENESS. false false 43611 63180 PROVIDING PROGRAMS TO FOSTER COMMUNITY INVOLVMENT AND AWARENESS INCLUDING DISSEMINATING EDUCATIONAL INFORMATION REGARDING COMMUNITY ISSUES. 43611 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 JILL FALKNER CORPORATION 2.00 X 0 0 0 VALERIE WILKINS PRESIDENT 2.00 X 0 0 0 CHRISTY ABILEZ VICE PRESIDE 2.00 X 0 0 0 TUAN LE TREASURER (C 2.00 X 0 0 0 ROLA ARIDI SECRETARY 2.00 X 0 0 0 false false false ENHANCEMENT FEES 813990 62910 62910 OTHER MEMBER INCOME 813990 270 270 63180 63180 63180 33075 33075 1884 1884 2284 2284 2221 2221 COMMUNITY EVENTS 34993 34993 BAD DEBT EXPENSE 4113 4113 78570 43611 34959 0 282468 266249 1681 1731 1797 1816 285946 269796 759 23 22 782 22 X 285164 269774 285164 269774 285946 269796 -15390 X false true X true false UNEARNED ENHANCEMENT FEES 22 22 63180 63180 63180 78570 78570 78570 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.