2026-02-20T14:14:06-06:00 2024-12-31 330382278 INOUYE SHIVELY KLATT & MCCORVEY CPA'S 23282 MILL CREEK DR STE 200 LAGUNA HILLS CA 92653 990 2024-01-01 834309130 HARVEST AT LIMONEIRA MASTER CORPORATION C/O PMP HARV 6612954900 25124 SPRINGFIELD COURT 220 VALENCIA CA 91355 ANTHONY MARRO TREASURER 6612954900 2026-01-13 1 0 RANDALL R AZAR EA P03023951 9495866640 2026-01-13 2024 2025-03-06 01:10:19Z X DAVID LAULETTA 25124 SPRINGFIELD COURT 220 VALENCIA CA 91355 1470810 0 X N/A X 2019 CA TO PROVIDE AND PRESERVE FOR THE USE AND ENJOYMENT OF THE COMMUNITY, CIVIC BETTERMENTS AND SOCIAL IMPROVEMENTS FOR AN ARCHITECTURALLY BEAUTIFUL APPEARANCE AND COMMUNITY ORIENTED AMENITIES. 5 5 0 7 47619 0 1374675 1352544 44560 83352 14817 34914 0 0 1434052 1470810 0 0 0 0 0 0 0 0 0 1288816 1625377 1288816 1625377 145236 -154567 2576312 3114738 1994893 2687886 581419 426852 X THE SPECIFIC AND PRIMARY PURPOSES OF THE ASSOCIATION ARE TO BRING CIVIC BETTERMENTS AND SOCIAL IMPROVEMENTS BY PROVIDING FOR THE PRESERVATION OF THE ARCHITECTURE AND APPEARANCE OF THE COMMUNITY BY OWNING, OPERATING AND MAINTAINING THE PROPERTIES FOR USE OF ALL RESIDENTS. 0 0 1461762 70647 THE ASSOCIATION PROVIDES FOR THE PRESERVATION AND MAINTENANCE OF ARCHITECTURE, GREENBELTS, SLOPES, LIGHT FIXTURES, SIGNAGE IN THE PLANNED COMMUNITY IN VENTURA COUNTY, CALIFORNIA. IT REGULARLY, THROUGH ITS MAINTENANCE AND PRESERVATION ACTIVITIES, PROVIDES FOR CIVIC BETTERMENTS AND SOCIAL IMPROVEMENTS WHICH PROMOTE THE COMMON GOOD, HEALTH, SAFETY AND GENERAL WELFARE OF THE LOCAL COMMUNITY AND THE PUBLIC AT LARGE. 1461762 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 0 1 1 0 0 0 0 0 0 0 X 5 5 0 1 0 0 1 1 1 1 1 0 0 1 0 0 0 1 1 0 CA X PROPERTY MANAGEMENT PROFESSIONALS (PMP) 6612954900 25124 SPRINGFIELD COURT STE 220 VALENCIA CA 91355 X DAVID LAULETTA PRESIDENT 5.00 X X 0 0 0 ALEX MCCARTY SECRETARY 5.00 X X 0 0 0 ANTHONY MARRO TREASURER 5.00 X X 0 0 0 VIRGINIA DUMKE VICE PRESIDENT 5.00 X X 0 0 0 ALICE STRAETZ DIRECTOR-AT-LARGE 5.00 X 0 0 0 0 0 0 0 0 0 0 ECOVIEWS LANDSCAPE & PAVERS COMPANY 23890 COPPERHILL DR 302 VALENCIA CA 91355 LANDSCAPING 525346 SELECT SECURITY SERVICES 23123 VENTURA BLVD 210 WOODLAND HILLS CA 91364 SECURITY 123417 CITY OF SANTA PAULA PO BOX 1029 SANTA PAULA CA 93061 MUNICIPALITY 118972 3 1352544 1352544 OTHER PROGRAM SERVICE 531390 35733 35733 FARMHOUSE REVENUE 531390 29264 29264 CLUBHOUSE GROSS RENTS 532000 18355 18355 83352 34914 34914 1470810 70647 47619 0 X 54274 54274 47898 47898 6552 6552 11051 11051 25127 25127 LANDSCAPE SERVICES 613422 613422 GENERAL MAINTENANCE AND 192056 192056 WATER 166318 166318 SECURITY/PATROL SERVICE 151584 151584 357095 254306 102789 1625377 1461762 163615 0 2513774 3026766 44650 77913 17888 10059 2576312 3114738 150927 183070 1843966 2500271 0 4545 1994893 2687886 X 287142 241966 0 0 294277 184886 581419 426852 2576312 3114738 -154567 0 X X 0 1 X 1 0 1 1 0 FORM 990 SCHEDULE C THE ORGANIZATION HAS MADE NO LOBBYING OR POLITICAL EXPENDITURES. 0 REFUNDABLE DEPOSITS 4545 4545 1470810 0 1470810 0 1470810 1625377 0 1625377 0 1625377 FORM 990, PART VI, SECTION A, LINE 3 ASSOCIATION HIRES (UNDER A COMPETITIVE BID PROCESS APPROVED BY THE BOARD OF DIRECTORS) THE SERVICES OF A PROFESSIONAL MANAGEMENT COMPANY WHICH MANAGES THE DAY TO DAY ADMINISTRATIVE DUTIES OF THE ORGANIZATION SUBJECT TO THE OVERSIGHT OF THE BOARD OF DIRECTORS. THE MANAGEMENT COMPANY ACTS AS AN AGENT FOR THE ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 6 AS PER THE GOVERNING DOCUMENTS - RESIDENTS BECOME MEMBERS BY VIRTUE OF OWNING A UNIT IN THE COMMUNITY. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS HAVE VOTING RIGHTS ACCORDED TO THEN BY VIRTUE OF OWNING A UNIT IN THE COMMUNITY AS SPECIFIED IN THE ASSOCIATION'S GOVERNING DOCUMENTS. THE MEMBERS ELECT A BOARD OF DIRECTORS WHICH PROVIDES OVERSIGHT FOR THE ASSOCIATION BUSINESS AFFAIRS AS WELL AS SERVICES PROVIDED BY THE MANAGEMENT COMPANY. FORM 990, PART VI, SECTION A, LINE 7B THE ASSOCIATION'S GOVERNING DOCUMENTS SPECIFY THE VARIOUS RESOLUTIONS REQUIRING MEMBERSHIP APPROVAL. MOST RESOLUTIONS REQUIRE ONLY BOARD OF DIRECTORS APPROVAL. THE ASSOCIATION COMPLIES WITH ALL STATE REQUIREMENTS FOR COMMUNITY INTEREST DEVELOPMENTS REGARDING MEMBERSHIP APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B ASSOCIATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES THE TAX RETURNS. FORM 990, PART VI, SECTION B, LINE 15 THE ASSOCIATION HAS NO EMPLOYEES. THE ASSOCIATION DOES NOT COMPENSATE ITS OFFICERS OR BOARD OF DIRECTORS. NO POLICY OR PROCEDURE FOR COMPENSATION IS REQUIRED. FORM 990, PART VI, SECTION C, LINE 18 ALL DOCUMENTS REQUIRED TO BE DISCLOSED BY THE ASSOCIATION ARE AVAILABLE UPON REQUEST AT THE OFFICES OF ITS MANAGEMENT COMPANY. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS REQUIRED TO BE DISCLOSED BY THE ASSOCIATION ARE AVAILABLE UPON REQUEST AT THE OFFICES OF ITS MANAGEMENT COMPANY. FORM 990, PART IX, LINE 24E GENERAL AND ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 102,789. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102,789. JANITORIAL SERVICES: PROGRAM SERVICE EXPENSES 68,655. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,655. ELECTRICITY: PROGRAM SERVICE EXPENSES 62,276. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,276. REFUSE: PROGRAM SERVICE EXPENSES 37,220. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,220. ON-SITE STAFF: PROGRAM SERVICE EXPENSES 35,430. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,430. POOL/SPA SERVICES: PROGRAM SERVICE EXPENSES 23,833. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,833. GAS: PROGRAM SERVICE EXPENSES 18,876. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,876. TELEPHONE/INTERNET: PROGRAM SERVICE EXPENSES 5,528. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,528. PEST CONTROL: PROGRAM SERVICE EXPENSES 2,488. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,488. FORM 990, PART XII, LINE 2A THE PROCESS FOR COMPILING THE ASSOCIATION'S FINANCIAL STATEMENTS IS APPROVED AND OVERSEEN BY THE BOARD OF DIRECTORS, WITH THE ASSISTANCE OF A PROFESSIONAL MANAGEMENT COMPANY.