2025-02-17T15:17:35-05:00 2024-03-31 541896113 ROBINSON FARMER COX ASSOCIATES 530 WESTFIELD RD CHARLOTTESVILLE VA 229011726 990 2023-04-01 237171050 AQUIA HARBOUR POA INC AQUI 5406593050 1221 WASHINGTON DRIVE STAFFORD VA 22554 KATIE KITZMILLER PRESIDENT 5406593050 2025-02-14 true false ANDREW P GROSSNICKLE P01444140 4349738314 2025-02-17 2023 2025-03-06 01:10:19Z KATIE KITZMILLER 1221 WASHINGTON DRIVE STAFFORD VA 22554 5451295 false X WWW.AQUIAHARBOUR.ORG X 1984 VA MAINTENANCE OF COMMONLY OWNED PROPERTY. 7 7 69 0 4231200 4271673 712819 982570 38997 144437 134974 52615 5117990 5451295 0 0 2038539 2280458 0 0 2599098 2601604 4637637 4882062 480353 569233 13447316 14125153 1289821 1351879 12157495 12773274 MAINTENANCE OF COMMONLY OWNED PROPERTY. false false 3425235 5498483 THE ASSOCIATION WAS ORGANIZED TO COLLECTIVELY MAINTAIN AND PRESERVE THE COMMONLY OWNED PROPERTY FOR THE PLEASURE AND BENEFIT OF THE GENERAL PUBLIC. 3425235 false false false false false false false false false true false false false true 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 false true 15 15 69 false false false false false false false false false X 7 7 false false false false true true true true true false false true false false false true true false X THE ASSOCIATION 5406593050 1221 WASHINGTON DRIVE STAFFORD VA 22554 KATIE KITZMILLER PRESIDENT 1.00 X X 0 0 0 JEFF DEPTOLA 1ST VICE PRE 1.00 X X 0 0 0 ADNARDO GACIA 2ND VICE PRE 1.00 X X 0 0 0 CHIP COLLINS TREASURER 1.00 X X 0 0 0 DOM BEE DIRECTOR 1.00 X 0 0 0 MICHAEL HAYES DIRECTOR 1.00 X 0 0 0 BRYAN RICHARDSON DIRECTOR 1.00 X 0 0 0 MARY RUSSEL GENERAL MANA 40.00 X 128119 0 0 128119 1 false false false 4271673 4271673 SERVICE FEES 713940 812562 812562 COLLECTION FEES 531390 170008 170008 982570 144437 144437 24394 24394 24394 24394 MISCELLANEOUS 531390 28221 28221 28221 5451295 1035185 144437 128119 128119 1767611 1422941 344670 27935 20478 7457 210049 180270 29779 146744 96040 50704 57952 57952 14935 14935 34882 5390 29492 110 110 135158 26222 108936 68599 22213 46386 182319 167638 14681 2626 2626 589745 553677 36068 145349 97375 47974 REPAIRS AND MAINTENANCE 523679 512686 10993 WASTE REMOVAL 486015 486015 POOL MANAGEMENT 129932 129932 PRO SHOP MERCH. AND FUEL 57811 57811 172492 132452 40040 4882062 3425235 1456827 0 1722110 1700569 4534527 4952461 48276 124624 20038 21420 85031 25341 13315569 6145692 6857014 7169877 180320 130861 13447316 14125153 226647 284640 902405 946103 160769 121136 1289821 1351879 X 12157495 12773274 12157495 12773274 13447316 14125153 569233 47188 -642 X false true true false 510000 510000 10373358 6145692 4227666 1719917 1719917 6457583 LEASES 119886 DEPOSITS 1250 121136 X 5498483 47188 47188 5451295 5451295 4882062 4882062 4882062 SCHEDULE D, PAGE 3, PART X THE 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, 2024 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. FORM 990, PAGE 6, PART VI, LINE 6 THE ASSOCIATION HAS 2,336 HOMEOWNER MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE HOMEOWNER MEMBERS ELECT THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7B SOME DECISIONS ARE SUBJECT TO MEMBER APPROVAL. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS & MANAGEMENT REVIEW THE FORM 990. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DETERMINE COMPENSATION FOR MANAGEMENT. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS DETERMINE COMPENSATION FOR KEY EMPLOYEES AND OFFICERS. FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS ARE AVAILABLE TO MEMBERS & POTENTIAL MEMBERS UPON REQUEST.