AQUIA HARBOUR PROPERTY OWNERS ASSOCIATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
AQUIA HARBOUR PROPERTY OWNERS ASSOCIATION INC (EIN 23-7171050)
Tax period
2021-04-01 to 2022-03-31
Filed
2022-09-09
IRS object ID
202212539349300111
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-09-09T16:07:12-04:00ReturnTs
Tax Period End2022-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541896113PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROBINSON FARMER COX ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1530 WESTFIELD RDAddressLine1Txt
CityCHARLOTTESVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP229011726ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237171050EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AQUIA HARBOUR POA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAQUIBusinessNameControlTxt
Phone5406593050PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11221 WASHINGTON DRIVEAddressLine1Txt
CitySTAFFORDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22554ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEITH EDENPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5406593050PhoneNum
Signature2002-08-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKEITHPersonFirstNm
Person LastEDENPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDREW P GROSSNICKLEPreparerPersonNm
PTINP01444140PTIN
Phone4349738314PhoneNum
Preparation2022-09-09PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKEITH EDENPrincipalOfficerNm
Gross Receipts$5,097,956GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.AQUIAHARBOUR.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionMAINTENANCE OF COMMONLY OWNED PROPERTY.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee66TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,986,243PYContributionsGrantsAmt
CY Contributions Grants$4,288,498CYContributionsGrantsAmt
PY Program Service Revenue$579,226PYProgramServiceRevenueAmt
CY Program Service Revenue$663,799CYProgramServiceRevenueAmt
PY Investment Income$355PYInvestmentIncomeAmt
CY Investment Income$202CYInvestmentIncomeAmt
PY Other Revenue$117,214PYOtherRevenueAmt
CY Other Revenue$145,457CYOtherRevenueAmt
PY Total Revenue$4,683,038PYTotalRevenueAmt
CY Total Revenue$5,097,956CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,924,265PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,945,288CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,600,698PYOtherExpensesAmt
CY Other Expenses$2,335,195CYOtherExpensesAmt
PY Total Expenses$4,524,963PYTotalExpensesAmt
CY Total Expenses$4,280,483CYTotalExpensesAmt
PY Revenues Less Expenses$158,075PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$817,473CYRevenuesLessExpensesAmt
Total Assets BOY$11,909,044TotalAssetsBOYAmt
Total Assets EOY$12,565,728TotalAssetsEOYAmt
Total Liabilities BOY$1,049,375TotalLiabilitiesBOYAmt
Total Liabilities EOY$888,586TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,859,669NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,677,142NetAssetsOrFundBalancesEOYAmt
MissionMAINTENANCE OF COMMONLY OWNED PROPERTY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,891,225ExpenseAmt
Revenue$5,097,956RevenueAmt
DescTHE ASSOCIATION WAS ORGANIZED TO COLLECTIVELY MAINTAIN AND PRESERVE THE COMMONLY OWNED PROPERTY FOR THE PLEASURE AND BENEFIT OF THE GENERAL PUBLIC.Desc
Total Program Service Expenses$1,891,225TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee66EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ASSOCIATIONPersonNm
Phone5406593050PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11221 WASHINGTON DRIVEAddressLine1Txt
CitySTAFFORDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22554ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KEITH EDEN
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
KATIE KITZMILLER
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
CHIP COLLINS
TREASURER1.00Yes (X)Yes (X)$0$0$0
COLLENN GRANTHAM
DIRECTOR1.00Yes (X)$0$0$0
JEFF DEPTOLA
DIRECTOR1.00Yes (X)$0$0$0
AMBER GALLAGHR
DIRECTOR1.00Yes (X)$0$0$0
JAXON SHERIFF-PARKER
DIRECTOR1.00Yes (X)$0$0$0
PATRICIA HARMAN
GENERAL MANA40.00Yes (X)$53,093$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$53,093TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
GATOR PAVING COMPANY
9700 ASHLEY DAWN CTFREDERICKSBURGVA22408PAVING$505,638
COUNTY WASTE OF VIRGINIA
7825 PARHAM LANDING RDWEST POINTVA23181TRASH REMOVAL$406,003
ANTHEM BLUE CROSS AND BLUE SHIELD
PO BOX 27401RICHMONDVA23279INSURANCE$173,771
JOHN DEERE FINANCIAL
PO BOX 5327MADISONWI53791EQUIPMENT$125,785
WINKLER POOL
4905 EDMONSTON ROADHYATTSVILLEMD20781POOL MANAGEMENT$114,675
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Membership Dues$4,288,498MembershipDuesAmt
Total Contributions$4,288,498TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SERVICE FEES713940$589,778$589,778
COLLECTION FEES531390$74,021$74,021
FieldValueIRS element (for citing)
Total Program Service Revenue$663,799TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$202TotalRevenueColumnAmt
Exclusion$202ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business531390BusinessCd
Total Revenue Column$145,457TotalRevenueColumnAmt
Related Or Exempt Func Income$145,457RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$145,457OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,097,956TotalRevenueColumnAmt
Related Or Exempt Func Income$809,256RelatedOrExemptFuncIncomeAmt
Exclusion$202ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,601,595TotalAmt
Management And General$1,601,595ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$24,874TotalAmt
Management And General$24,874ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$192,403TotalAmt
Management And General$192,403ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$126,416TotalAmt
Management And General$126,416ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$112,165TotalAmt
Management And General$112,165ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,500TotalAmt
Management And General$10,500ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$175,217TotalAmt
Management And General$175,217ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$522,637TotalAmt
Program Services$522,637ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$109,893TotalAmt
Management And General$109,893ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
TRASH REMOVAL$406,003$406,003
SUPPLIES AND SERVICES$267,489$267,489
R&G REPAIRS AND MAINT$137,975$137,975
UTILITIES$133,269$133,269

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$460,047TotalAmt
Program Services$423,852ProgramServicesAmt
Management And General$36,195ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,280,483TotalAmt
Program Services$1,891,225ProgramServicesAmt
Management And General$2,389,258ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,234,962BOYAmt
EOY$1,475,866EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,005,542BOYAmt
EOY$4,289,981EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$39,340BOYAmt
EOY$39,160EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$11,070BOYAmt
EOY$17,021EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,772BOYAmt
EOY$48,612EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,691,304LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,996,216LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,606,358BOYAmt
EOY$6,695,088EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,909,044BOYAmt
EOY$12,565,728EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$257,397BOYAmt
EOY$179,856EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$786,778BOYAmt
EOY$702,380EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,200BOYAmt
EOY$6,350EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,049,375BOYAmt
EOY$888,586EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$10,859,669BOYAmt
EOY$11,677,142EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,859,669BOYAmt
EOY$11,677,142EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,909,044BOYAmt
EOY$12,565,728EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$817,473ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$510,000OtherCostOrOtherBasisAmt
Book Value$510,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,934,505OtherCostOrOtherBasisAmt
Depreciation$4,996,216DepreciationAmt
Book Value$3,938,289BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,553,822OtherCostOrOtherBasisAmt
Book Value$1,553,822BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,002,111TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEPOSITSDesc
Amt$6,350Amt
FieldValueIRS element (for citing)
Total Liability$6,350TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,097,956TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$5,097,956RevenueSubtotalAmt
Total Revenue Per Form990$5,097,956TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,280,483TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$4,280,483ExpensesSubtotalAmt
Total Expenses Per Form990$4,280,483TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE ASSOCIATION IMPLEMENTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARD CODIFICATION (ASC) 740-10, FORMERLY FIN 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ASSOCIATION'S POLICY IS TO RECOGNIZE ANY TAX PENALTIES AND INTEREST AS AN EXPENSE WHEN INCURRED. FOR THE YEAR ENDED MARCH 31, 2021 THE ASSOCIATION DID NOT INCUR ANY PENALTIES AND INTEREST RELATED TO INCOME TAXES. THE ASSOCIATION'S FEDERAL TAX RETURNS FOR THE PAST THREE YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 6THE ASSOCIATION HAS 2,336 HOMEOWNER MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 7ATHE HOMEOWNER MEMBERS ELECT THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 7BSOME DECISIONS ARE SUBJECT TO MEMBER APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 11BTHE BOARD OF DIRECTORS & MANAGEMENT REVIEW THE FORM 990.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD OF DIRECTORS DETERMINE COMPENSATION FOR MANAGEMENT.
FORM 990, PAGE 6, PART VI, LINE 15BTHE BOARD OF DIRECTORS DETERMINE COMPENSATION FOR KEY EMPLOYEES AND OFFICERS.
FORM 990, PAGE 6, PART VI, LINE 19THESE DOCUMENTS ARE AVAILABLE TO MEMBERS & POTENTIAL MEMBERS UPON REQUEST.
FORM 990, PART IX, LINE 24EFACILITY MAINT AND REPAIR 117,937 0 0 POOLS 100,160 0 0 VEHICLE REPAIRS AND MAINT 62,955 0 0 MARINA 39,509 0 0 EQUIP REPAIRS AND MAINT 34,465 0 0 TAXES 0 31,514 0 PRO SHOP 28,699 0 0 GOLF CARTS 22,825 0 0 EQUIPMENT RENTAL 17,302 0 0 OTHER 0 4,681 0 TOTAL 423,852 36,195 0

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