2024-09-30T12:12:07-04:00 2023-12-31 263519134 NEWMAN CERTIFIED PUBLIC ACCOUNTANT PC 2701 LOKER AVE W STE 230 CARLSBAD CA 92010 990 2023-01-01 953714547 TOWN CENTER ASSOCIATION TOWN 9498332600 240 COMMERCE 200 IRVINE CA 92602 JOHN KAO TREASURER 9498332600 2024-03-03 true false JEREMY NEWMAN P00861547 8445607300 2024-09-30 2023 2024-10-15 13:58:12Z X ELEANOR MCCREEDIE 240 COMMERCE 200 IRVINE CA 92602 1017826 false X N/A X 1981 CA TO MAINTAIN AND PRESERVE THE RECREATIONAL FACILITIES AND COMMON AREAS, INCLUDING THE GREENBELTS AND PARK AREAS. 5 5 0 5 0 0 988842 955599 12893 62227 28121 0 1029856 1017826 0 0 0 0 0 1026018 1017557 1026018 1017557 3838 269 1435673 1775088 87825 1533992 1347848 241096 TO MAINTAIN AND PRESERVE THE RECREATIONAL FACILITIES AND COMMON AREAS, INCLUDING THE GREENBELTS AND PARK AREAS. false false 812670 955599 TO MANAGE, MAINTAIN AND PRESERVE THE RECREATIONAL FACILITIES AND COMMON AREAS, WHICH INCLUDES 339 ACRES OF GREENBELTS AND PARK AREAS. THE ASSOCIATION ALSO PROMOTES COMMON GOOD, HEALTH, SAFETY, AND GENERAL WELFARE OF THE 2,237 RESIDENTS IN THE COMMUNITY. 812670 false false false false false false false false false false false false false 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 false false false false 2 0 0 false false false false false false false false X 5 5 false true false false true true false true true false false true false false false false false false CA X KEYSTONE PROPERTY MANAGEMENT 9498332600 16775 VON KARMAN AVENUE SUITE 100 IRVINE CA 92606 X GABRIELE RAU MEMBER AT LA 3.00 X 0 0 0 ELEANOR MCCREEDIE PRESIDENT 3.00 X 0 0 0 KAITLYN APPLEGATE VICE PRESIDE 3.00 X 0 0 0 JOHN KAO TREASURER 3.00 X 0 0 0 ASHLEY ESKELSON SECRETARY 3.00 X 0 0 0 false false false VILLA PARK LANDSCAPE 739-B WEST KATELLA AVE ORANGE CA 92867 LANDSCAPE 180833 KEYSTONE PROPERTY MANAGEMENT 16775 VON KARMAN AVENUE SUITE 100 IRVINE CA 92606 MANAGEMENT 135960 2 OWNERS ASSESSMENTS 813990 931966 931966 OTHER MEMBER INCOME 813990 23633 23633 955599 62227 62227 1017826 955599 62227 X 148320 148320 12125 12125 32348 32348 12094 12094 LANDSCAPE AND IRRIGATION 197847 197847 UTILITIES 195192 195192 POOL AND SPA 133003 133003 PATROL AND SECURITY 69368 69368 217260 217260 1017557 812670 204887 0 522331 1059828 900000 700000 6043 1134 1286 3599 6013 10527 1435673 1775088 34791 103460 53034 74346 1356186 87825 1533992 X 229789 230058 1118059 11038 1347848 241096 1435673 1775088 X 269 -1107021 X false true X true false CONTRACT LIABILITIES 1356186 1356186 1017826 1017826 1017826 1017557 1017557 1017557 FORM 990, PAGE 6, PART VI, LINE 3 YES FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A YES FORM 990, PAGE 6, PART VI, LINE 10B NO REVIEW WAS OR WILL BE CONDUCTED FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 THE ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E TREE TRIMMING 44,070 0 0 CAM 42,586 0 0 JANITORIAL 40,070 0 0 STREETS AND DRIVES 32,549 0 0 LIGHTING AND ELECTRICAL 27,419 0 0 COLLECTION CHARGES 20,815 0 0 ACCESS CONTROL 5,532 0 0 PEST CONTROL 4,219 0 0 TOTAL 217,260 0 0 FORM 990, PART XI, LINE 9 ASC 606 ADJUSTMENT -1,107,021