2022-09-12T05:59:31-07:00 2022-02-28 954775328 Scott Krivis & Company 20700 Ventura Blvd 234 Woodland Hills CA 91364 990 2021-03-01 952567343 HILLRISE OPEN SPACE ASSOCIATION HILL 8054131170 ONE BOARDWALK SUITE 102 THOUSAND OAKS CA 91360 STEVE SCHULZ Treasurer 2022-09-12 true STEVE SCHULZ 999009999 Michelle Balde P02367406 8185947200 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z STEVE SCHULZ ONE BOARDWALK SUITE 102 THOUSAND OAKS CA 91360 213696 false X N/A X CA Hillrise Open Space Association, incorporated in the state of California on February 26, 1968, is an Association organized to maintain approximately 30 acres of landscaped parks and natural trails and green belt areas. These areas are open and available to all and are used for recreational purposes: hiking, sports groups, picnics, etc. The Association consists of 504 units. 3 0 0 0 0 213677 19 0 213696 0 0 0 0 0 189034 189034 24662 106644 93768 96047 58509 10597 35259 Hillrise Open Space Association, incorporated in the state of California on February 26, 1968, is an Association organized to maintain approximately 30 acres of landscaped parks and natural trails and green belt areas. These areas are open and available to all and are used for recreational purposes: hiking, sports groups, picnics, etc. The Association consists of 504 units. false false 164606 MAINTAINED ALL PROPERTY TO A HIGH LEVEL 164606 false false false false false false false false false false false false 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 false false false false false true 0 0 false 0 false false false false false false false false X 3 0 false false false false false false false false false false false false false false false false false false THE EMMONS COMPANY 8054131170 ONE BOARDWALK SUITE 102 THOUSAND OAKS CA 91360 X JOICE CORRIDORI President 2.00 0.00 X 0 0 0 DORRIE DAVIS Secretary 2.00 0.00 X 0 0 0 STEVE SCHULZ Treasurer 2.00 0.00 X 0 0 0 0 false false false 0 0 Membership Dues & Assessments 213677 213677 213677 19 19 0 0 0 0 0 0 0 0 213696 213696 X 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 LANDSCAPING AND GARDENING 59124 59124 RESERVE EXPENSES 33585 33585 WATER AND SEWER 29083 29083 TREE MAINTENANCE 27302 27302 39940 15512 24428 189034 164606 24428 0 105172 88843 0 0 1472 4925 0 0 0 0 0 0 0 0 0 0 0 106644 93768 3904 746 92143 57763 96047 58509 X 10597 35259 10597 35259 106644 93768 24662 X false false false CONTRACT LIABILITIES 1615 PREPAID ASSESSMENTS 56148 57763 Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part IX, Line 24e: Other Expenses ACCOUNTING AND TAX: Column (A) - Total = $1900; Column (B) - Program Services = $0; Column (C) - Management & General = $1900; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BAD DEBT EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses ELECTRICITY: Column (A) - Total = $981; Column (B) - Program Services = $981; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses INSURANCE: Column (A) - Total = $10818; Column (B) - Program Services = $0; Column (C) - Management & General = $10818; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MANAGEMENT FEES: Column (A) - Total = $11400; Column (B) - Program Services = $0; Column (C) - Management & General = $11400; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MISCELLANEOUS ADMINISTRATION: Column (A) - Total = $310; Column (B) - Program Services = $0; Column (C) - Management & General = $310; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PEST CONTROL: Column (A) - Total = $1862; Column (B) - Program Services = $1862; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PRINTING & POSTAGE: Column (A) - Total = $1269; Column (B) - Program Services = $1269; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses REPAIRS AND MAINTENANCE: Column (A) - Total = $3395; Column (B) - Program Services = $3395; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses WEED ABATEMENT: Column (A) - Total = $8005; Column (B) - Program Services = $8005; Column (C) - Management & General = $0; Column (D) - Fundraising = $0