AQUIA HARBOUR PROPERTY OWNERS ASSOCIATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
AQUIA HARBOUR PROPERTY OWNERS ASSOCIATION INC (EIN 23-7171050)
Tax period
2020-04-01 to 2021-03-31
Filed
2021-10-21
IRS object ID
202122949349301622
Schema version
2020v4.0
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)
Return2021-10-21T14:38:12-05:00ReturnTs
Tax Period End2021-03-31TaxPeriodEndDt

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 Begin2020-04-01TaxPeriodBeginDt

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)
PersonJACK CAVALIERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5406593050PhoneNum
Signature2021-10-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJACKPersonFirstNm
Person LastCAVALIERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDREW P GROSSNICKLEPreparerPersonNm
PTINP01444140PTIN
Phone4349738314PhoneNum
Preparation2021-10-21PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJACK CAVALIERPrincipalOfficerNm
Gross Receipts$4,683,038GrossReceiptsAmt
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 Employee68TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,916,917PYContributionsGrantsAmt
CY Contributions Grants$3,986,243CYContributionsGrantsAmt
PY Program Service Revenue$804,426PYProgramServiceRevenueAmt
CY Program Service Revenue$579,226CYProgramServiceRevenueAmt
PY Investment Income$40,666PYInvestmentIncomeAmt
CY Investment Income$355CYInvestmentIncomeAmt
PY Other Revenue$161,363PYOtherRevenueAmt
CY Other Revenue$117,214CYOtherRevenueAmt
PY Total Revenue$4,923,372PYTotalRevenueAmt
CY Total Revenue$4,683,038CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,925,040PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,924,265CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,196,611PYOtherExpensesAmt
CY Other Expenses$2,600,698CYOtherExpensesAmt
PY Total Expenses$4,121,651PYTotalExpensesAmt
CY Total Expenses$4,524,963CYTotalExpensesAmt
PY Revenues Less Expenses$801,721PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$158,075CYRevenuesLessExpensesAmt
Total Assets BOY$11,694,994TotalAssetsBOYAmt
Total Assets EOY$11,909,044TotalAssetsEOYAmt
Total Liabilities BOY$993,400TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,049,375TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,701,594NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,859,669NetAssetsOrFundBalancesEOYAmt
MissionMAINTENANCE OF COMMONLY OWNED PROPERTY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,961,665ExpenseAmt
Revenue$4,691,169RevenueAmt
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$1,961,665TotalProgramServiceExpensesAmt
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 Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee68EmployeeCnt
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
JACK CAVALIER
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
KEITH EDEN
1ST VICE PRE1.00Yes (X)Yes (X)$0$0$0
JAMES CAMIC
2ND VICE PRE1.00Yes (X)Yes (X)$0$0$0
CHIP COLLINS
TREASURER1.00Yes (X)Yes (X)$0$0$0
SHAWN DESMOND
DIRECTOR1.00Yes (X)$0$0$0
ALEXIS HARVEY
DIRECTOR1.00Yes (X)$0$0$0
KATIE KITZMILLER
DIRECTOR1.00Yes (X)$0$0$0
PATRICIA HARMAN
GENERAL MANA40.00Yes (X)$106,535$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$106,535TotalReportableCompFromOrgAmt
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
GATOR PAVING COMPANY
9700 ASHLEY DAWN CTFREDERICKSBURGVA22408PAVING$500,000
COUNTY WASTE OF VIRGINIA
7825 PARHAM LANDING RDWEST POINTVA23181TRASH REMOVAL$434,606
ANTHEM BLUE CROSS AND BLUE SHIELD
PO BOX 27401RICHMONDVA23279INSURANCE$213,046
LAKE SERVICES INC
PO BOX 57JERSEYVA22481DREDGING$190,412
WINKLER POOL
4905 EDMONSTON ROADHYATTSVILLEMD20781POOL MANAGEMENT$137,536
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Membership Dues$3,986,243MembershipDuesAmt
Total Contributions$3,986,243TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SERVICE FEES713940$493,876$493,876
COLLECTION FEES531390$85,350$85,350
FieldValueIRS element (for citing)
Total Program Service Revenue$579,226TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$355TotalRevenueColumnAmt
Exclusion$355ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business531390BusinessCd
Total Revenue Column$117,214TotalRevenueColumnAmt
Related Or Exempt Func Income$117,214RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$117,214OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,683,038TotalRevenueColumnAmt
Related Or Exempt Func Income$696,440RelatedOrExemptFuncIncomeAmt
Exclusion$355ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,553,346TotalAmt
Management And General$1,553,346ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$26,026TotalAmt
Management And General$26,026ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$224,217TotalAmt
Management And General$224,217ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$120,676TotalAmt
Management And General$120,676ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$68,428TotalAmt
Management And General$68,428ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,250TotalAmt
Management And General$10,250ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$146,967TotalAmt
Management And General$146,967ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$499,090TotalAmt
Program Services$499,090ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$102,489TotalAmt
Management And General$102,489ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TRASH REMOVAL$436,756$436,756
OTHER$276,191$276,191
SUPPLIES AND SERVICES$269,806$269,806
R&G REPAIRS AND MAINT$254,370$254,370

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$536,351TotalAmt
Program Services$501,643ProgramServicesAmt
Management And General$34,708ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,524,963TotalAmt
Program Services$1,961,665ProgramServicesAmt
Management And General$2,563,298ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,089,014BOYAmt
EOY$1,234,962EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,899,747BOYAmt
EOY$4,005,542EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$33,980BOYAmt
EOY$39,340EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$13,844BOYAmt
EOY$11,070EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$19,729BOYAmt
EOY$11,772EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,086,721LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,480,363LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,638,680BOYAmt
EOY$6,606,358EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,694,994BOYAmt
EOY$11,909,044EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$186,862BOYAmt
EOY$257,397EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$800,513BOYAmt
EOY$786,778EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,025BOYAmt
EOY$5,200EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$993,400BOYAmt
EOY$1,049,375EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$10,701,594BOYAmt
EOY$10,859,669EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,701,594BOYAmt
EOY$10,859,669EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,694,994BOYAmt
EOY$11,909,044EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$158,075ReconcilationRevenueExpnssAmt
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$8,440,951OtherCostOrOtherBasisAmt
Depreciation$2,985,021DepreciationAmt
Book Value$5,455,930BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,135,770OtherCostOrOtherBasisAmt
Depreciation$1,495,342DepreciationAmt
Book Value$640,428BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,606,358TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEPOSITSDesc
Amt$5,200Amt
FieldValueIRS element (for citing)
Total Liability$5,200TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,683,038TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$4,683,038RevenueSubtotalAmt
Total Revenue Per Form990$4,683,038TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,524,963TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$4,524,963ExpensesSubtotalAmt
Total Expenses Per Form990$4,524,963TotalExpensesPerForm990Amt

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 24EUTILITIES 120,581 0 0 POOLS 112,460 0 0 FACILITY MAINT AND REPAIR 84,846 0 0 VEHICLE REPAIRS AND MAINT 58,998 0 0 TAXES 0 34,708 0 EQUIP REPAIRS AND MAINT 30,015 0 0 PRO SHOP 26,427 0 0 MARINA 26,244 0 0 GOLF CARTS 22,825 0 0 EQUIPMENT RENTAL 19,247 0 0 TOTAL 501,643 34,708 0

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