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KING FARM CITIZENS ASSEMBLY INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
KING FARM CITIZENS ASSEMBLY INC (EIN 54-1922127)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-10-19
IRS object ID
202302929349300630
Schema version
2022v5.0
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)
Return2023-10-19T08:16:49-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541182313PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GOLDKLANG GROUP CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11801 ROBERT FULTON DR 200AddressLine1Txt
CityRESTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20191ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN541922127EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1King Farm Citizens Assembly IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKINGBusinessNameControlTxt
Phone3019870122PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 Saddle Ridge CircleAddressLine1Txt
CityRockvilleCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20850ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRichard RiccardiPersonNm
Person TitleTreasurerPersonTitleTxt
Phone3019870122PhoneNum
Signature2023-08-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRichardPersonFirstNm
Person LastRiccardiPersonLastNm
FieldValueIRS element (for citing)
SSN000000000SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonS Gail Moore CPAPreparerPersonNm
PTINP00335366PTIN
Phone7033919003PhoneNum
Preparation2023-10-19PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSue BeckermanPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1501 King Farm Blvd 208AddressLine1Txt
CityRockvilleCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20850ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,625,377GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresswww.kingfarm.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionThe general purpose of the assembly is to maintain and preserve the lots, living units, recreational facilities, and surrounding grounds for the homeowners of the King Farm community and the general public.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$21,175TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,425,340PYContributionsGrantsAmt
CY Contributions Grants$3,440,357CYContributionsGrantsAmt
PY Program Service Revenue$32,495PYProgramServiceRevenueAmt
CY Program Service Revenue$43,240CYProgramServiceRevenueAmt
PY Investment Income$78,828PYInvestmentIncomeAmt
CY Investment Income$75,002CYInvestmentIncomeAmt
PY Other Revenue$86,473PYOtherRevenueAmt
CY Other Revenue$66,778CYOtherRevenueAmt
PY Total Revenue$3,623,136PYTotalRevenueAmt
CY Total Revenue$3,625,377CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$285,421PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$348,368CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,066,513PYOtherExpensesAmt
CY Other Expenses$3,394,215CYOtherExpensesAmt
PY Total Expenses$3,351,934PYTotalExpensesAmt
CY Total Expenses$3,742,583CYTotalExpensesAmt
PY Revenues Less Expenses$271,202PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$117,206CYRevenuesLessExpensesAmt
Total Assets BOY$5,618,346TotalAssetsBOYAmt
Total Assets EOY$5,543,405TotalAssetsEOYAmt
Total Liabilities BOY$219,153TotalLiabilitiesBOYAmt
Total Liabilities EOY$261,418TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,399,193NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,281,987NetAssetsOrFundBalancesEOYAmt
MissionThe general purpose of the assembly is to maintain and preserve the lots, living units, recreational facilities, and surrounding grounds for the homeowners of the King Farm community and the general public.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,142,628ExpenseAmt
Grant$0GrantAmt
Revenue$3,625,377RevenueAmt
DescThe general purpose of the assembly is to maintain and preserve the lots, living units, recreational facilities, and surrounding grounds for the homeowners of the King Farm community and the general public.Desc
Total Program Service Expenses$3,142,628TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
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 Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
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 PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonComSource Management IncPersonNm
Phone3019247355PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13414 Morningwood DriveAddressLine1Txt
CityOlneyCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20832ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Brandi Ruff Cooper
General Manager40.00Yes (X)$131,430$0$14,148
Barry Jackson
President5.00$6,000$0$0Yes (X)
Sue Beckerman
Chair2.00$1,050$0$0Yes (X)
Matthew Roh
Member-At-Large1.00$675$0$0Yes (X)
Ric Ricciardi
Treasurer1.00$525$0$0Yes (X)
Paul Scott
Vice-Chair1.00$450$0$0Yes (X)
Karen Sicard
Secretary1.00$375$0$0Yes (X)
Tracy Jackson
Secretary1.00$225$0$0Yes (X)
Chris LeSchak
Vice-Chair1.00$150$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$140,880TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$14,148TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
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
O'Leary Asphalt
9629 Doctor Perry RdIjamsvilleMD21754Snow Removal, Asphalt & Sidewalks$535,604
RSV Pools Inc
19200-G Chennault WayGaithersburgMD20879Pool$178,529
Community Landscape Services
24388 Stone Springs BlvdSterlingVA20166Grounds, Landscaping/Trees$956,781
Ev-Air-Tight LLC
8516 Rainswood DrHyattsvilleMD20785Masonry Wall$130,865
ComSource Management Inc
3414 Morningwood DrOlneyMD20832Management$117,553
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Membership Dues$3,440,357MembershipDuesAmt
Total Contributions$3,440,357TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Newsletter Advertising541800$21,175$21,175$0
Resale Packages531390$22,065$0$0
FieldValueIRS element (for citing)
Total Program Service Revenue$43,240TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$75,002TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$75,002ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOtherDesc
Business531390BusinessCd
Total Revenue Column$66,778TotalRevenueColumnAmt
Related Or Exempt Func Income$66,778RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$66,778OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,625,377TotalRevenueColumnAmt
Related Or Exempt Func Income$88,843RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$21,175UnrelatedBusinessRevenueAmt
Exclusion$75,002ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$140,880TotalAmt
Program Services$140,880ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$151,378TotalAmt
Program Services$151,378ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,104TotalAmt
Program Services$0ProgramServicesAmt
Management And General$4,104ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$30,004TotalAmt
Program Services$0ProgramServicesAmt
Management And General$30,004ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,002TotalAmt
Program Services$0ProgramServicesAmt
Management And General$22,002ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$99,261TotalAmt
Program Services$0ProgramServicesAmt
Management And General$99,261ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$87,371TotalAmt
Program Services$0ProgramServicesAmt
Management And General$87,371ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,100TotalAmt
Program Services$0ProgramServicesAmt
Management And General$17,100ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$288,111TotalAmt
Program Services$21,175ProgramServicesAmt
Management And General$266,936ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$73,177TotalAmt
Program Services$0ProgramServicesAmt
Management And General$73,177ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Community Inspections$41,041$41,041$0$0
King Farm Conservancy Assessments$387,511$387,511$0$0
Utilities$109,488$109,488$0$0
Cleaning$60,060$60,060$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,231,095TotalAmt
Program Services$2,231,095ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,742,583TotalAmt
Program Services$3,142,628ProgramServicesAmt
Management And General$599,955ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$222,018BOYAmt
EOY$297,847EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,274,645BOYAmt
EOY$5,155,738EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$60,142BOYAmt
EOY$56,988EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$61,541BOYAmt
EOY$32,832EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,618,346BOYAmt
EOY$5,543,405EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$99,503BOYAmt
EOY$112,992EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$119,650BOYAmt
EOY$148,426EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$219,153BOYAmt
EOY$261,418EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$916,009BOYAmt
EOY$722,668EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,483,184BOYAmt
EOY$4,559,319EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,399,193BOYAmt
EOY$5,281,987EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,618,346BOYAmt
EOY$5,543,405EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$117,206ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedYes (true)SubstantiallyAllDuesNondedInd
Only In House LobbyingYes (true)OnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,625,377TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$3,625,377RevenueSubtotalAmt
Total Revenue Per Form990$3,625,377TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,742,583TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$3,742,583ExpensesSubtotalAmt
Total Expenses Per Form990$3,742,583TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt X, Line 2FormAndLineReferenceDesc
ExplanationThe Assembly's policy is to recognize any tax penalties and interest as an expense when incurred. The Assembly's federal and state tax returns for the past three years remain subject to examination by the Internal Revenue Service and the State of Maryland.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (24 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 6The Association has approximately 3,300 homeowner members.
Pt VI, Line 7aThe homeowner members elect the Board of Directors.
Pt VI, Line 7bSome decisions are subject to member approval.
Pt VI, Line 11bThe Board of Directors and management review the Form 990.
Pt VI, Line 19These documents are available to members and potential members upon request.
Pt VI, Line 15aThe Association's Board of Directors review compensation decisions.
Pt XIPrior year adjustment
Pt VI, Line 3The Association has hired ComSource Management, Inc. for financial management services.
Pt VI, Line 12cThe Association's Board of Directors monitor compliance with the policy.
Form 990, Part IX, Line 24eEngineering/Consulting 44495. 44495. 0. 0.
Form 990, Part IX, Line 24eSnow Removal 135550. 135550. 0. 0.
Form 990, Part IX, Line 24eGrounds 825490. 825490. 0. 0.
Form 990, Part IX, Line 24ePool 183969. 183969. 0. 0.
Form 990, Part IX, Line 24eRepairs and Maintenance 147782. 147782. 0. 0.
Form 990, Part IX, Line 24eCounty Registration & Stormwater Fees 60896. 60896. 0. 0.
Form 990, Part IX, Line 24eAsphalt 20650. 20650. 0. 0.
Form 990, Part IX, Line 24eMasonry Wall 180357. 180357. 0. 0.
Form 990, Part IX, Line 24eCurbs, Gutters & Sidewalks 152630. 152630. 0. 0.
Form 990, Part IX, Line 24eDrainage 49626. 49626. 0. 0.
Form 990, Part IX, Line 24eClubhouse 80919. 80919. 0. 0.
Form 990, Part IX, Line 24eLighting 20303. 20303. 0. 0.
Form 990, Part IX, Line 24eOffice Equipment 15448. 15448. 0. 0.
Form 990, Part IX, Line 24eLandscaping/Trees 98776. 98776. 0. 0.
Form 990, Part IX, Line 24eSnow Removal 214204. 214204. 0. 0.

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