2022-07-26T16:30:56-05:00 2021-12-31 880183378 OVIST & HOWARD CPA'S 7 COMMERCE CENTER DR HENDERSON NV 89014 990 2021-01-01 770315675 LAKE LAS VEGAS MASTER ASSOCIATION LAKE 7025687948 1600 LAKE LAS VEGAS PARKWAY HENDERSON NV 89011 CODY WINTERTON PRESIDENT 7025687948 2022-07-26 true CODY WINTERTON 999009999 ERIC LORENZ P00642402 7024561300 2022-07-26 2021 2022-09-23 18:48:47Z CODY WINTERTON 2030 LAKE LAS VEGAS PARKWAY HENDERSON NV 89011 6722310 false X WWW.LLVMA.COM X 1991 NV THE ORGANIZATION'S MISSION IS TO PROVIDE ADMINISTRATION, MAINTENANCE, AND PRESERVATION OF LAKE LAS VEGAS AND THE COMMON AREAS OF THE LAKE LAS VEGAS COMMUNITY. 7 7 3 0 0 6726072 6721376 1626 934 0 6727698 6722310 0 0 0 0 0 6690993 6621633 6690993 6621633 36705 100677 3983430 4504755 2705199 3118708 1278231 1386047 X THE ORGANIZATION'S MISSION IS TO PROVIDE ADMINISTRATION, MAINTENANCE, AND PRESERVATION OF LAKE LAS VEGAS AND THE COMMON AREAS OF THE LAKE LAS VEGAS COMMUNITY. false false 3751134 6721376 THE ASSOCIATION PROVIDES GENERAL AND ADMINISTRATIVE SERVICES FOR ALL COMMON AREAS OF THE COMMUNITY. THESE SERVICES, WHICH INCLUDES BUT IS NOT LIMITED TO SECURITY AND OUTSIDE SERVICE EXPENSES, BENEFIT THE LOCAL RESIDENTS SURROUNDING THE LAKE AS WELL AS MEMBERS OF THE GENERAL PUBLIC WHO VISIT THE AREA. 1432126 THE ASSOCIATION BEARS THE COSTS TO MONITOR AND MAINTAIN THE WATER QUALITY OF THE COMMUNITY LAKE AS WELL AS THE COSTS TO DISTRIBUTE THE WATER TO THE COMMUNITY. THESE ACTIVITIES BENEFIT THE COMMUNITY SURROUNDING THE LAKE AND ENSURE THE AVAILABLILITY OF THE BACKUP EMERGENCY WATER SUPPLY TO THE CITY OF HENDERSON, NEVADA. THE WATER SERVICE PROGRAM ALSO BENEFITS THE WETLANDS HABITATS, LOCATED SOUTHWEST AND UPSTREAM OF THE LAKE, WHICH HAVE BEEN SET ASIDE FOR THE USE AND ENJOYMENT OF THE GENERAL PUBLIC. THE ASSOCIATION ALSO PROTECTS THE INTEGRITY OF THE DAM THAT CREATES THE LAKE, WHICH CONTRIBUTES TO COMMUNITY HEALTH AND SAFETY. THE LOCAL COMMUNITY AND VISITORS TO THE AREA BENEFIT FROM THESE ACTIVITIES AS DOES THE WETLANDS HABITAT LOCATED SOUTHWEST OF THE LAKE. 1328867 THE ASSOCIATION PROVIDES LANDSCAPING SERVICES FOR ALL COMMON AREAS OF THE COMMUNITY. THESE SERVICES BENEFIT THE LOCAL RESIDENTS SURROUNDING THE LAKE AS WELL AS MEMBERS OF THE GENERAL PUBLIC WHO VISIT THE AREA. THE REMAINING PROGRAM EXPENSES WERE FOR GENERAL MAINTENANCE OF THE COMMON AREAS OF THE COMMUNITY WHICH BENEFITS BOTH RESIDENTS AND VISITORS TO THE COMMUNITY. 6512127 false false false false false false false false false false false false true 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 true false false true 11 0 3 false false false false false false false false false X 7 7 true false false false false true true true true false false true true false true false false false false false X GENERAL MANAGER 7025687948 1600 LAKE LAS VEGAS PARKWAY HENDERSON NV 89011 X GLYNN ALAN DIRECTOR 2.00 X 0 0 0 JEFF ANDERSON TREASURER 2.00 X 0 0 0 BRISTOL ELLINGTON DIRECTOR 2.00 X 0 0 0 CHRIS JANSON DIRECTOR 2.00 X 0 0 0 PATRICK PARKER VICE PRESIDE 2.00 X 0 0 0 CODY WINTERTON PRESIDENT 2.00 X 0 0 0 JEFF WOOD SECRETARY 2.00 X 0 0 0 false false false INTERNATIONAL GOLF MAINTENANCE 5385 GATEWAY BLVD SUITE 12 LAKELAND FL 33811 LANDSCAPING 1281326 LAKE MANAGEMENT LLC PO BOX 91990 HENDERSON NV 89009 LAKE MAINTENANC 1235684 SECURITAS 1055 WILSHIRE BLVD 1818 LOS ANGELES CA 90074 SECURITY 583521 LAKE LAS VEGAS MARINA LLC PO BOX 91990 HENDERSON NV 89011 LAKE PATROL 140617 STANTEC CONSULTING SERVICES INC 13980 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CONSULTING 130258 6 MEMBER ASSESSMENTS 221000 5241755 5241755 DEVELOPER ASSESSMENTS 221000 1107702 1107702 OTHER INCOME 221000 371919 371919 6721376 934 934 6722310 6721376 934 X 50940 50940 42566 42566 16000 16000 578303 578303 UTILITIES 1637985 1637985 LANDSCAPING EXPENSE 1328867 1328867 LAKE MAINTENANCE 737926 737926 SECURITY 599764 599764 1629282 1629282 6621633 6512127 109506 0 832917 1211151 2447415 2638849 17737 17737 16997 8160 668364 628858 3983430 4504755 546974 804638 2158225 2314070 2705199 3118708 X 1278231 1386047 1278231 1386047 3983430 4504755 100677 7139 X false true X true false DUE FROM OPERATING 628858 628858 CONTRACT LIABILITY 1271998 DUE TO RESERVES 628858 PREPAID ASSESSMENTS 395214 REFUNDABLE DEPOSITS 18000 2314070 6722310 6722310 6722310 6621633 6621633 6621633 FORM 990, PAGE 2, PART III, LINE 4D THE REMAINING PROGRAM EXPENSES WERE FOR GENERAL MAINTENANCE OF THE COMMON AREAS OF THE COMMUNITY WHICH BENEFITS BOTH RESIDENTS AND VISITORS TO THE COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 2 LAKE LAS VEGAS MASTER ASSOC. RAINTREE DEVELOPMENT PRESIDENT COUNSEL RAINTREE IS DEVELOPER LAKE LAS VEGAS MASTER ASSOC. RAINTREE DEVELOPMENT VP DIRECTOR COUNSEL RAINTREE IS DEVELOPER LAKE LAS VEGAS MASTER ASSOC. RAINTREE DEVELOPMENT DIRECTOR COUNSEL RAINTREE IS DEVELOPER FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD OF DIRECTORS SERVE TWO YEAR TERMS, THEREBY THE MEMBERS ELECT THE BOARD OF DIRECTORS EVERY OTHER YEAR. FORM 990, PAGE 6, PART VI, LINE 7B THE BOARD OF DIRECTORS APPROVES THE ANNUAL OPERATION BUDGET, WHICH UNDER STATE STATUTE MUST BE RATIFIED BY THE MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PRESENTED TO, REVIEWED BY, AND APPROVED BY THE BOARD OF DIRECTORS, INCLUDING THE PRESIDENT, SECRETARY AND TREASURER. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY FINANCIAL, BUSINESS, PROFESSIONAL OR PERSONAL RELATIONSHIP OR INTEREST THAT WOULD RESULT, OR WOULD APPEAR TO A REASONABLE PERSON TO RESULT, IN A POTENTIAL CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 19 THE ASSOCIATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E DAM EXPENSES 479,525 0 0 SALARIES AND WAGES 244,480 0 0 FISHERY 208,000 0 0 RESERVE EXPENSE 203,380 0 0 OUTSIDE SERVICE EXPENSE 179,436 0 0 BAD DEBT 119,606 0 0 EMPLOYEE BENEFITS 37,512 0 0 POSTAGE AND PRINTING 34,620 0 0 TAXES AND LICENSES 32,454 0 0 PAYROLL TAXES 20,406 0 0 COMMON AREA OPERATING 16,430 0 0 REPAIRS 12,372 0 0 OFFICE RENT 12,000 0 0 MISCELLANEOUS 7,950 0 0 TELEPHONE 7,505 0 0 WATER WELL MONITORING 6,175 0 0 WEBSITE AND SOCIAL MEDIA 3,285 0 0 SUPPLIES 2,957 0 0 LAKE EVENT EXPENSE 500 0 0 DUES AND SUBSCRIPTIONS 382 0 0 COMPUTER EXPENSES 307 0 0 TOTAL 1,629,282 0 0 LAKE LAS VEGAS JOINT VENTURE LLC 1600 LAKE LAS VEGAS PARKWAY HENDERSON NV 89011 770171899 DEVELOPER NV N/A false false false false false false false false false false false false false false false false false false false false false