2025-04-18T09:23:25-07:00 2024-12-31 880189177 Gene H Clawson CPA 1281 Terminal Way Suite 124 Reno NV 89502 990 2024-01-01 941636591 TAHOE-SIERRA MEADOWS COMMUNITY ASSOCIATION INC TAHO 5305878647 40165 TRUCKEE AIRPORT ROAD 304 TRUCKEE CA 96161 JON HARSCH PRESIDENT 5305878647 2025-03-14 true true GENE H CLAWSON CPA P01369175 7753226626 2025-04-18 X 2024 2025-03-06 01:10:19Z JON HARSCH PO BOX 1581 TRUCKEE CA 96160 215495 false X N/A X 1999 CA TO PROVIDE COMMUNITY RECREATIONAL FACILITY 5 0 3 0 7481 0 172502 208014 0 2779 4703 2778 175281 215495 0 0 33994 23166 0 0 111319 171458 145313 194624 29968 20871 268788 252054 148725 111120 120063 140934 TO PROVIDE COMMUNITY RECREATIONAL FACILITY false false THE ASSOCIATION OPERATES AND MAINTAINS A COMMON SWIMMING POOL, TENNIS COURTS AND GROUNDS FOR USE BY PROPERTY OWNERS, SUBJECT TO THE BYLAWS AND RESTRICTIONS OF THE ORGANIZATION. THE ASSOCIATION ALLOWS THE GENERAL PUBLIC TO USE THEIR FACILITIES. false false false false false false false false false true false false false true 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 true 0 0 3 true true true false false false false 0 0 false false false X 5 0 false false false false false true false true true false false true false false false false false false CA X ERIC WICKS 5305878647 40165 TRUCKEE AIRPORT ROAD SUITE 30 TRUCKEE CA 96161 X JON HARSCH PRESIDENT 1.00 X 0 0 0 LYNN FLYNN ACTING PRESIDENT 1.00 X 0 0 0 LLOYD GARDEN VICE PRESIDENT 1.00 X 0 0 0 STEPHANIE MARTIN TREASURER 1.00 X 0 0 0 DAVE BRUMM SECRETARY 1.00 X 0 0 0 false false false 190050 17964 208014 4703 4703 0 SWIM LESSONS 531310 1900 0 1900 0 FACILITY USE 531310 878 0 878 0 2778 215495 0 7481 0 23166 23166 0 0 40800 0 40800 0 13620 13620 0 0 2935 0 2935 0 16843 0 16843 0 ADMINISTRATIVE 7373 7373 0 0 FEES 644 644 0 0 REPAIRS AND MAINTENANCE 44274 44274 0 0 OTHER EXPENSES 44969 44969 0 0 194624 134046 60578 0 74996 93788 132959 94129 12474 16684 8336 9402 197454 159403 40023 38051 268788 252054 2229 146496 111120 148725 111120 X 120063 140934 120063 140934 268788 252054 20871 X false false false 30000 30000 132510 132510 34944 34944 197454 SECURITY DEPOSITS 7500 PREPAID DUES 5866 KEY DEPOSIT 3625 CONTRACT LIABILITIES 94129 111120 X Pt X, Line 2 THE ASSOCIATION HAS ADOPTED FASB TOPIC 740-10 WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME YAXES RECOGNIZED IN THE ASSOCIATIONS FINANCIAL STATEMENTS IN ACCORDANCE WITH SFAS 109 AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB TOPIC 740-10 ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ADOPTION OF FASB TOPIC 740-10 DID NOT HAVE A MATERIAL EFFECT ON THE ASSOCIATION. THJE ASSOCIATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION.THE ASSOCIATIONS FEDERAL INCOME TAX RETURNS FOR THE TAX YEARS 2018 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENU SERVICE. Pt X, Line 2 THE ASSOCIATION DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2023 AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. IN CONNECTION WITH THE ADOPTION OF ASC TOPIC 740-10, THE ASSOCIATION WILL RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF OINCOME TAX EXPENSE. AS OF DECEMBER 31, 2023, THE ASSOCIATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. Pt VI, Line 7a ALL 528 MEMBERS OF THE COMMUNITY ASSOCIATION ELECT ALL THE MEMBERS OF THE GOVERNING BODY. Pt VI, Line 11b BOARD MINUTES Pt VI, Line 11b THE ORGANIZATION ENGAGES AN OUTSIDE CPA TO PREPARE FORM 990, AFTER THE PREPARATION, THE FORM 990 IS REVIEWED BY THE COMMUNITY MANAGER OF THE ASSOCIATION AND THEN BY CERTAIN MEMBERS OF THE BOARD. AFTER REVIEW, THE RETURN IS SIGNED BY AN OFFICER. Pt VI, Line 15b N/A Pt VI, Line 19 NO CONFLICT OF INTEREST POLICY IS IN PLACE, THEREFORE NO DISCLOSURE IS AVAILABLE.FOR GOVERNING DOCUMENTS ANS FINANCIAL STATEMENTS, THE ASSOCIATION MAKES SUCH DOCUMENTS AVAILABLE UPON REQUEST AT THE OFFICES OF THE ASSOCIATION MANAGER.