2024-10-08T17:50:17-04:00 2023-12-31 464435702 VANDERPOL AND COMPANY 151 KALMUS DR STE M3A COSTA MESA CA 926267934 990 2023-01-01 954790517 PLAYA VISTA PARKS & LANDSCAPE CORP PLAY 3104376070 6200 PLAYA VISTA DRIVE PLAYA VISTA CA 90094 THOMAS SCHULTE TREASURER/CFO 2024-10-08 true false CATHERINE VANDERPOL CPA P01424624 7144371025 2024-10-08 2023 2024-10-15 13:58:12Z THOMAS SCHULTE 6200 PLAYA VISTA DRIVE PLAYA VISTA CA 90094 17629523 false X X 1999 CA MAINTENANCE OF COMMUNITY AREAS 5 5 0 0 0 15406335 16413752 34116 245920 657896 969851 16098347 17629523 0 0 0 0 0 15410250 17237903 15410250 17237903 688097 391620 10804700 10572270 3427951 4008852 7376749 6563418 X MAINTENANCE OF COMMUNITY AREAS false false 16585604 16413752 THE MAINTENANCE AND MANAGEMENT OF COMMUNITY AREAS WHICH ARE OPEN TO AND AVAILABLE FOR USE BY MEMBERS AND TO THE PUBLIC. THE MAINTENANCE AND MANAGEMENT OF COMMUNITY AREAS WHICH ARE OPEN TO AND AVAILABLE FOR USE BY MEMBERS AND TO THE PUBLIC. 16585604 false false false false false false false false false true 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 true 8 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 SEABREEZE MANAGEMENT COMPANY 8002327517 26840 ALISO VIEJO PARKWAY STE 100 ALISO VIEJO CA 92656 X PAUL ZINNEMANN MEMBER AT LA 3.00 X 0 0 0 STEVE DONELL PRESIDENT 3.00 X 0 0 0 BRIAN GRAY SECRETARY 3.00 X 0 0 0 JASON LANSING VICE PRESIDE 3.00 X 0 0 0 THOMAS SCHULTE TREASURER/CF 3.00 X 0 0 0 false false false PLATINUM SECURITY INC 11300 W OLYMPIC BLVD 900 LOS ANGELES CA 90064 SECURITY SRV 2290545 SEABREEZE MANAGEMENT COMPANY 26840 ALISO VIEJO PARKWAY STE 100 ALISO VIEJO CA 92656 MANAGEMENT 1823972 GOTHIC LANDSCAPE 12891 NELSON STREET GARDEN GROVE CA 92840 LANDSCAPE 1821183 THE ARBOR GROUP PO BOX 25176 SANTA ANA CA 92799 TREE CARE 609956 ELEVATION CORPORATE HEALTH LLC 861 SOUTH PARK DRIVE UNIT 100 LITTLETON CO 80120 FITNESS CNT MGT 484576 10 MEMBERSHIP ASSESSMENTS 16413752 16413752 16413752 245920 245920 OTHER MEMBER FEES 314242 314242 CABLE INCOME 250000 250000 RENTAL FEES 247146 247146 158463 19160 139303 969851 17629523 16747154 882369 X 121248 121248 51319 51319 4015 4015 161235 161235 29270 29270 62879 62879 156831 156831 200219 200219 VIDEO/INTERNET 5676197 5676197 PATROL SERVICE 2307038 2307038 ON-SITE STAFF 1852144 1852144 PARKS 1166483 1166483 5449025 5426911 22114 17237903 16585604 652299 0 1532247 1224349 5124245 5325486 191811 269499 384 10879 4426508 858047 3725292 3568461 230721 173596 10804700 10572270 775217 776360 124657 1166904 2499169 2055588 28908 10000 3427951 4008852 X 2327782 2210061 5048967 4353357 7376749 6563418 10804700 10572270 X 391620 -1204951 X false true false false 4370824 837741 3533083 55684 20306 35378 3568461 REFUNDABLE DEPOSITS 10000 10000 17629523 17629523 17629523 17237903 17237903 17237903 FORM 990, PAGE 2, PART III, LINE 4D THE MAINTENANCE AND MANAGEMENT OF COMMUNITY AREAS WHICH ARE OPEN TO AND AVAILABLE FOR USE BY MEMBERS AND TO THE PUBLIC. FORM 990, PAGE 6, PART VI, LINE 3 YES - SEABREEZE MANAGEMENT COMPANY: 26840 ALISO VIEJO PARKWAY, SUITE 100, ALISO VIEJO, CALIFORNIA 92656 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 11B AN INDEPENDENT CPA PREPARES THE TAX RETURNS BASED UPON FINANCIAL STATEMENTS THAT WERE APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E THE RESORT 1,147,300 0 0 STREETSCAPES 988,994 0 0 CENTERPOINTE CLUB 810,042 0 0 COMMUNITY SERVICES 444,512 0 0 SOCCER FIELD 422,713 0 0 LANDSCAPE 366,378 0 0 SHADE STRUCTURES 242,988 0 0 TRANSPORTATION MANAGEMENT 224,993 0 0 IRRIGATION REPAIRS 188,246 0 0 CONCRETE WORK 151,412 0 0 TREE MAINTENANCE 108,385 0 0 ARTIFICIAL TURF 107,100 0 0 POOL/SPA 50,251 0 0 TERMITE TREATMENT 34,995 0 0 ON-SITE VEHICLES 32,115 0 0 BOILER REPLACEMENT 29,989 0 0 WATER HEATER 17,500 0 0 TELEPHONE 0 17,349 0 ACCESS SYSTEM 12,320 0 0 VEHICLE REPAIRS 11,385 0 0 FENCES 10,935 0 0 LIGHTING/ELECTRICAL 10,478 0 0 ELEVATOR REPAIRS 6,670 0 0 OTHER PROFESSIONAL FEES 0 4,765 0 FOUNTAIN REPAIRS 4,510 0 0 PAINTING 2,700 0 0 TOTAL 5,426,911 22,114 0 FORM 990, PART XI, LINE 9 EXEMPT MEMBERSHIP ADJ. -1,204,951