2024-12-06T18:59:52-05:00 2024-03-31 464435702 VANDERPOL AND COMPANY 151 KALMUS DR STE M3A COSTA MESA CA 926267934 990 2023-04-01 330589669 PASEO WESTPARK MAINTENANCE ASSN PASE 9494500202 320 COMMERCE SUITE 200 IRVINE CA 92602 ZANA NEAL SECRETARY/TREASURER 9494500202 2024-12-06 true false CATHERINE VANDERPOL CPA P01424624 7144371025 2024-12-06 2023 2024-10-15 13:58:12Z X ZANA NEAL 2603 MAIN STREET STE 500 IRVINE CA 92614 2291024 false X X 1993 CA MAINTAIN PARK AREA. 3 3 0 0 0 1621211 2200530 26221 52313 52148 38181 1699580 2291024 0 0 0 0 0 1633042 2081971 1633042 2081971 66538 209053 2018783 1819073 174572 173769 1844211 1645304 MAINTAIN PARK AREA. false false 1871936 2200530 PROVIDE PARK AREA FOR OVER 2,000 OWNERS AND LOCAL RESIDENTS YEAR ROUND. 1871936 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 5 0 0 false false false false false false false false X 3 3 false true false false true true false true true false false true false false false false false false CA X ACTION PROPERTY MANAGEMENT 9494500202 320 COMMERCE SUITE 250 IRVINE CA 92602 X SAROSH SIGANPORIA DIRECTOR AT 3.00 X 0 0 0 KUNAL MITTAL PRESIDENT 3.00 X 0 0 0 ZANA NEAL SECRETARY/TR 3.00 X 0 0 0 false false false BRIGHTVIEW LANDSCAPE SERVICES PO BOX 31001-2463 PASADENA CA 911102463 LANDSCAPE 775282 ALAN SMITH POOL PLASTERING INC 227 WEST CARLETON AVENUE ORANGE CA 92867 POOL REPAIRS 240515 ACTION PROPERTY MANAGEMENT 2603 MAIN STREET 500 IRVINE CA 92614 MANAGEMENT 167580 SPERBER LANDSCAPE COMPANIES PO BOX 846774 LOS ANGELES CA 90084 LANDSCAPE 135825 4 MEMBERSHIP ASSESSMENTS 2200530 2200530 2200530 52313 52313 OTHER MEMBER INCOME 17476 17476 BAD DEBT RECOVERY 14705 14705 EASEMENT INCOME 6000 6000 38181 2291024 2238711 52313 X 148396 148396 16104 16104 1790 1790 12728 12728 21355 21355 LANDSCAPE MAINT/SUPPLIES 488689 488689 POOL SRV/SUPPLIES/RPRS 412434 412434 IRRIGATION REPAIRS 304089 304089 TREE MAINTENANCE 250762 250762 425624 415962 9662 2081971 1871936 210035 0 187618 376852 1815081 1422616 14963 11405 455 1121 7745 2018783 1819073 114841 110161 58158 60073 1573 3535 174572 173769 X 1727206 1371559 117005 273745 1844211 1645304 2018783 1819073 X 209053 -407960 X false true false false STATE TAX PAYABLE 2546 OTHER LIABILITIES 989 3535 2291024 2291024 2291024 2081971 2081971 2081971 FORM 990, PAGE 6, PART VI, LINE 3 YES - ASSOCIA/PROFESSIONAL COMMUNITY MANAGEMENT - 27051 TOWNE CENTRE DRIVE, SUITE 200, FOOTHILL RANCH,CA 92610 FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A YES FORM 990, PAGE 6, PART VI, LINE 11B AN INDEPENDENT CPA PREPARES THE TAX RETURNS BASED UPON FINANCIAL STATEMENTS THAT WERE APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E UTILITIES 210,298 0 0 LIGHTING MAINT/SUPPLIES 70,149 0 0 JANITORIAL SRV/SUPPLIES 45,496 0 0 COMMON AREA MAINT. 30,531 0 0 PLUMBING MAINTENANCE/RPRS 19,859 0 0 PATROL SERVICE 17,983 0 0 GATE MAINTENANCE/RPRS 10,943 0 0 OTHER PROFESSIONAL FEES 0 6,894 0 TENNIS COURT REPAIRS 3,945 0 0 PEST CONTROL 3,810 0 0 ROOF REPAIRS 2,948 0 0 CALIF STATE INCOME TAX 0 2,768 0 TOTAL 415,962 9,662 0 FORM 990, PART XI, LINE 9 EXEMPT MEMBERSHIP ADJ. -407,960