2024-05-15T17:11:10-04:00 2023-06-30 814751082 JACKSON & JACKSON CPAS LTD 1755 E PLUMB LN STE 100 RENO NV 89502 990 2022-07-01 880029623 ELK POINT COUNTRY CLUB HOMEOWNERS ASSOCIATION INC ELKP PO BOX 10983 ZEPHYR COVE NV 89448 CATHERINE PECK TREASURER 2024-05-14 true CATHY PECK XXX-XX-XXXX true MATTHEW S JACKSON CPA P00968660 7753605910 2024-05-14 2022 2023-04-26 12:10:37Z RICHARD ROWE 861769 false X WWW.ELKPOINTCC.ORG X 1925 NV MAINTENANCE AND MANAGEMENT OF COMMON AREAS OF ELK POINT COUNTRY CLUB ASSOCIATION 5 5 3 18539 1791 0 510584 678230 1996 18539 100000 165000 612580 861769 0 0 59969 100007 0 0 331388 641720 391357 741727 221223 120042 1493182 1587169 123395 97340 1369787 1489829 MAINTENANCE AND MANAGEMENT OF COMMON AREAS OF ELK POINT COUNTRY CLUB ASSOCIATION false false MAINTENANCE AND MANAGEMENT OF COMMON AREAS OF ELK POINT COUNTRY CLUB ASSOCIATION false false false false false false false false false true false false 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 4 0 false 3 true true true 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 X ASSOCIA SIERRA NORTH 7756267333 124 MCFAUL WAY SUITE 101 ZEPHYR COVE NV 89448 X RICHARD ROWE PRESIDENT X X 0 0 0 RICK LAGOMARSINO VICE PRESIDE X X 0 0 0 CATHERINE PECK TREASURER X X 0 0 0 DOREEN ANDRIACCHI SECRETARY X X 0 0 0 GARY TATE MEMBER AT LA X X 0 0 0 false false false MEMBERSHIP ASSESSMENTS 629375 629375 MARINA ASSESSMENTS 46298 46298 OTHER PROGRAM REVENUE 1870 1870 LATE FEES 687 687 678230 18539 18539 INSURANCE CLAIM REVENUE 125000 125000 NEW MEMBERSHIP/TRANSFER FEES 40000 40000 165000 861769 18539 843230 90689 1308 490 7520 37154 59737 9855 15337 12450 38606 101905 MARINA REPAIR & MAINT 150817 RESERVE MAINTENANCE 103759 REPAIRS & MAINTENANCE 74634 UTILITIES 28707 8759 741727 0 0 0 323201 430489 900000 910699 14153 300 57498 58029 1725049 1552863 198330 172186 15466 1493182 1587169 39161 43490 84234 53850 123395 97340 X 219093 273318 1150694 1216511 1369787 1489829 1493182 1587169 120042 X false true X 180255 180255 MARINA DEPOSITS 30400 DEFERRED REVENUE 21013 BEACH DECK RENOVATION 1337 ARCH DEPOSITS 600 SECURITY DEPOSIT 500 53850 FORM 990, PAGE 6, PART VI, LINE 3 ASSOCIA SIERRA NORTH HANDLES THE DAILY OPERATIONS OF THE ASSOCIATION INCLUDING BILLING OF MEMBERS AND PAYING ASSOCIATION INVOICES. FORM 990, PAGE 6, PART VI, LINE 6 UNIT OWNERS WITHIN THE PROPERTY ARE MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A THE UNIT OWNERS SHALL ELECT THE CANDIDATES WHO RECEIVE THE MOST VOTES TO THE OPEN SEATS ON THE EXECUTIVE BOARD BY USING SECRET WRITTEN BALLOTS. ELIGIBLE CANDIDATES ARE QUALIFIED AND NOT SUSPENDED UNIT OWNERS AS DEFINED BY THE ARTICLES OF INCORPORATION AND THE BYLAWS. THE WRITTEN BALLOTS WILL BE COUNTED IN PUBLIC BY THREE UNIT OWNERS APPOINTED BY THE EXECUTIVE BOARD. A COPY OF MINUTES OF ALL MEETINGS SHALL BE MAILED AT NO CHARGE TO EACH UNIT'S OWNER. EACH CANDIDATE MUST COMPLY WITH THE REQUIREMENTS OF NRS 116.31034 (5) BY SUBMITTING THE CANDIDATE'S DISCLOSURE TO THE ASSOCIATION SECRETARY FOR INCLUSION WITH THE BALLOT. IF THE CANDIDATE IS UNABLE TO MEET THE SECRETARY'S SCHEDULE THE CANDIDATE MUST DELIVER THE DISCLOSURE TO EACH UNIT'S OWNER BY FIRST CLASS US MAIL, FEDERAL EXPRESS, UNITED PARCEL, OR BY HAND AT LEAST 15 DAYS PRIOR TO THE ANNUAL MEETING AT THE CANDIDATE'S OWN EXPENSE. THE CANDIDATE MAY SUBMIT A STATEMENT OF 150 WORDS OR LESS REGARDING THE CANDIDACY TO THE SECRETARY FOR INCLUSION WITH THE BALLOT. FAILURE TO COMPLY WITH THE MANDATORY REQUIREMENTS OF THIS SECTION MAKES THE CANDIDATE INELIGIBLE FOR SERVING ON THE EXECUTIVE BOARD. FOR ADDITIONAL REQUIREMENTS OF THE ELECTION PROCESS SEE NRS 116.31034 ELECTION OF MEMBERS OF EXECUTIVE BOARD AND OFFICERS OF ASSOCIATION; TERM OF OFFICE OF MEMBER OF EXECUTIVE BOARD; STAGGERED TERMS; ELIGIBILITY TO SERVE ON EXECUTIVE BOARD; REQUIRED DISCLOSURES; PROCEDURE FOR CONDUCTING ELECTIONS; CERTIFICATION BY MEMBER OF EXECUTIVE BOARD OF UNDERSTANDING OF GOVERNING DOCUMENTS AND PROVISIONS OF CHAPTER. FORM 990, PAGE 6, PART VI, LINE 7B THE MEMBERSHIP APPROVES THE ANNUAL BUDGET AND ANY SPECIAL PROJECTS FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FEDERAL FORM 990 IS PROVIDED TO THE BOARD TREASURER FOR REVIEW PRIOR TO THE FILING OF FORM 990. THE OTHER BOARD MEMBERS ARE GIVEN THE OPPORTUNITY TO REVIEW THE RETURN TO CLARIFY ANY QUESTIONS THEY MAY HAVE RELATING TO FINANCIAL MATTERS OF THE PREVIOUS YEAR. FORM 990, PAGE 6, PART VI, LINE 19 MEMBERSHIP IS PROVIDED WITH A COPY OF THE MINUTES AND FINANCIAL STATEMENTS AND ANNUAL AUDIT BY US MAIL OR E MAIL AS REQUIRED.