2024-11-14T07:47:22-06:00 2023-12-31 340677006 MALONEY NOVOTNY LLC 1105 SCHROCK ROAD STE 510 COLUMBUS OH 43229 990 2023-01-01 237352320 APPLE VALLEY PROPERTY OWNERS ASSOCIATION APPL 7403973311 113 HASBROUCK CIRCLE HOWARD OH 43028 JEFFREY HARMER GENERAL MANAGER 7403973311 2024-11-14 1 0 GREGORY RUBAN P00946304 6147816174 2024-11-14 2023 2024-10-15 13:58:12Z JEFFREY HARMER 113 HASBROUCK CIRCLE HOWARD OH 43028 4217704 0 X WWW.AVPOA.COM X 1972 OH TO SERVE THE COMMUNITY INTERESTS BY MAINTAINING COMMON AREAS AND ADMINISTER AND ENFORCE COVENANTS FOR ALL PROPERTY OWNERS. 9 9 58 80 39710 0 0 0 2605394 3001992 40779 167739 591326 511278 3237499 3681009 0 0 0 0 1081151 1211228 0 0 0 1333240 1739950 2414391 2951178 823108 729831 7551468 8024756 1146347 1028246 6405121 6996510 TO SERVE THE COMMUNITY INTERESTS BY MAINTAINING COMMON AREAS AND ADMINISTER AND ENFORCE COVENANTS FOR ALL PROPERTY OWNERS 0 0 2094823 3473560 PROVIDING SERVICES AND AMENITIES TO ALL PROPERTY OWNERS. THIS INCLUDES MAINTENANCE OF THE LAKE, BEACHES, AND FACILITIES. THE FACILITIES AVAILABLE ARE A COMMUNITY CENTER, CLUB HOUSE, POOLS, FITNESS CENTER, MARINA, AND A CAMPING AREA. 2094823 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 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 27 0 58 1 1 1 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X JEFFREY HARMER 7403973311 113 HASBROUCK CIRCLE HOWARD OH 43028 CARLA WILKE JONES PRESIDENT 5.00 X X 0 0 0 SALLY SLONAKER TREASURER 5.00 X X 0 0 0 VINCE MARCELLINO DIRECTOR 5.00 X 0 0 0 BARRY GEORGE DIRECTOR 5.00 X 0 0 0 GREG TUNIS DIRECTOR 5.00 X 0 0 0 MARK FRITZ VICE PRESIDENT 5.00 X X 0 0 0 JOE TOTH DIRECTOR 5.00 X 0 0 0 GEORGE PIRICS DIRECTOR 5.00 X 0 0 0 NEIL MARTIN DIRECTOR 5.00 X 0 0 0 JEFFREY HARMER GENERAL MANAGER 40.00 X 90489 0 21593 90489 0 21593 0 0 0 0 BEAVER EXCAVATING COMPANY 2000 BEAVER PLACE AVE 500 PO BOX 60 CANTON OH 44706 CONSTRUCTION AND DAM WORK 286356 PRODUCTIVE EXCAVATING 28471 COSHOCTON TOAD HOWARD OH 43026 CONSTRUCTION 133380 MILLER ELECTRICAL SOLUTIONS LLC 15049 CASSELL ROAD FREDERICKTOWN OH 43019 CONSTRUCTION 118223 SKYLINE TREE SERVICE LLC 22297 COLLEGE HILL RD DANVILLE OH 43014 CONSTRUCTION 102875 4 PROPERTY OWNERS ASSESSMENTS 900099 2111843 2111843 OTHER PROPERTY OWNER FEES 900099 564749 564749 CAMPERS VILLAGE 721210 243334 243334 OTHER OPERATING INCOME 900099 42356 42356 CIDER PRESS ADVERTISING 541800 39710 39710 3001992 101851 101851 65888 0 65888 65888 65888 1047973 536695 511278 511278 3681009 3473560 39710 167739 112082 75171 36911 741608 515558 226050 41186 41186 205089 137549 67540 111263 84067 27196 43956 43956 18837 18837 56434 26792 29642 342433 267791 74642 6793 3225 3568 15135 15135 323505 284870 38635 110246 29282 80964 OTHER ADMINISTRATIVE CO 268476 127460 141016 COMMON PROPERTY MAINTEN 242677 238852 3825 MAJOR REPAIR AND REPLAC 149618 149618 OTHER OPERATING COSTS 139755 136766 2989 22085 17822 4263 2951178 2094823 856355 0 474272 796968 1385324 1407920 213649 169411 192923 190053 49875 31669 8812469 3988492 4108466 4823977 472899 317389 654060 287369 7551468 8024756 433667 287710 560240 603998 152440 136538 1146347 1028246 X 6405121 6996510 6405121 6996510 7551468 8024756 X 729831 -73997 -64445 X X 0 1 X 1 0 1 1 0 510666 510666 2460642 1453425 1007217 1674774 1082301 592473 4166387 1452766 2713621 4823977 PERMIT DEPOSITS 18535 LEASE LIABILITY 118003 136538 X 4143707 -73997 536695 462698 3681009 0 3681009 3552318 601140 601140 2951178 0 2951178 PART X, LINE 2: THE ASSOCIATION'S EVALUATION ON DECEMBER 31, 2023 AND 2022 REVEALED NO UNCERTAIN TAX PROVISIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE ASSOCIATION DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES IN TAX POSITIONS WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 536,695. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 536,695. CIDER PRESS EXPENSE 64,445. FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION IS COMPRISED OF PROPERTY OWNERS THAT PAY ANNUAL DUES TO BE A MEMBER. THERE ARE 5 CLASSES OF MEMBERSHIP- MEMBER, VOTING, ASSOCIATE, HONORARY, AND TEMPORARY. FORM 990, PART VI, SECTION A, LINE 7A VOTING MEMBERS VOTE TO ELECT THE GOVERNING BOARD. FORM 990, PART VI, SECTION A, LINE 7B VOTING MEMBERS MUST VOTE ON SPECIAL ASSESSMENTS UPON RECOMMENDATION OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B IRS FORM 990 IS REVIEWED AND APPROVED BY MANAGEMENT AND BOARD OF DIRECTORS PRIOR TO FILING THE RETURN FORM 990, PART VI, SECTION B, LINE 12C THE ASSOCIATION'S CONFLICT OF INTEREST POLICY IS DESCRIBED IN ARTICLE 9 10 OF THE BYLAWS WHICH CAN BE ACCESSED THROUGH THE ORGANIZATION'S WEBSITE. FORM 990, PART VI, SECTION B, LINE 15A THE PERSONNEL COMMITTEE OF THE BOARD REVIEWS THE GENERAL MANAGER'S JOB DESCRIPTION AND EXPECTATIONS FOR THE POSITION, CONSIDERS CURRENT MARKET DATA ABOUT SIMILAR POSITIONS, EVALUATES THE PERFORMANCE, AND MAKES SALARY AND BENEFIT RECOMMENDATIONS TO THE BOARD. THE BOARD CONSIDERS THE RECOMMENDATIONS AND THEIR OWN RESEARCH DATA AND THEN APPROVES THE SALARY AND BENEFITS OF THE GENERAL MANAGER. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: CIDER PRESS EXPENSE -64,445. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR