2024-11-14T19:47:47-06:00 2023-12-31 860907754 BUTLER HANSEN PLC 1734 EAST BOTON STREET STE 101 GILBERT AZ 85295 990 2023-01-01 200298299 AGRITOPIA COMMUNITY MASTER ASSOCIATION AGRI 6029579191 1600 WEST BROADWAY ROAD STE 200 20 TEMPE AZ 85282 KATIE CRITCHLEY PRESIDENT 6029579191 2024-11-14 1 0 PAUL E HANSEN CPA P00471597 4804971250 2023 2024-10-15 13:58:12Z HENRY WOLFE 1600 WEST BROADWAY ROAD STE 200 200 TEMPE AZ 85282 164819 0 X AGRITOPIANEIGHBORHOOD.ORG X 2002 AZ OVERSEE UNIQUE AGRICULTURAL COMMUNITY 8 8 0 8 0 0 0 0 207037 164505 285 314 0 0 207322 164819 0 0 0 0 0 0 0 0 0 407621 128282 407621 128282 -200299 36537 151933 232489 465 85 151468 232404 OVERSEE UNIQUE AGRICULTURAL COMMUNITY 0 0 118209 164505 TO PROTECT AND MAINTAIN THE QUALITY OF LIFE IN THE UNIQUE AGRICULTURAL COMMUNITY BY MAINTENANCE OF THE LANDSCAPING AND COMMON AREAS. 118209 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 X ASSOCIATED ASSET MGMT LLC 6029579191 1600 WEST BROADWAY 200 TEMPE AZ 85282 X KURT SABLE DIRECTOR 1.00 X 0 0 0 KATHIE CRITCHLEY DIRECTOR 1.00 X 0 0 0 HENRY WOLFE PRESIDENT 1.00 X 0 0 0 JOE JOHNSON VICE PRESIDENT 1.00 X 0 0 0 WILLIAM JOHNSTON TREASURER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 OWNERSHIP ASSESSMENTS 531390 150990 150990 FEES AND SERVICE CHARG 531390 7154 7154 ELECTRICITY AND WATER 531390 6361 6361 164505 314 314 164819 164505 0 314 7200 7200 1935 1935 668 668 21277 21277 6512 6512 OUTSIDE SERVICES 58246 58246 REPAIRS AND MAINTENANCE 22847 22847 RESERVE EXPENSES 9327 9327 OTHER ADMINISTRATIVE EX 270 270 128282 118209 10073 0 71086 60888 80847 171601 151933 232489 455 85 10 0 465 85 X 70621 60803 80847 171601 151468 232404 151933 232489 36537 44399 0 X 1 X 0 0 0 0 X PART X, LINE 2: THE CORPORATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION SECTION 740. IN ACCORDANCE WITH THESE PROFESSIONAL STANDARDS, THE CORPORATION RECOGNIZES TAX POSITIONS ONLY TO THE EXTENT THAT MANAGEMENT BELIEVES IT IS "MORE LIKELY THAN NOT" THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITION FOR THE YEAR ENDING DECEMBER 31, 2023. THE CORPORATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE CORPORATION'S FINANCIAL CONDITION, NET INCOME OR CASH FLOWS. ACCORDINGLY, THE CORPORATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX PROVISIONS AT DECEMBER 31, 2023. FORM 990, PART VI, SECTION A, LINE 3 THE ASSOCIATION HAS OBTAINED THE SERVICES OF A RESIDENTIAL PROPERTY MANAGEMENT COMPANY TO MANAGE THE AFFAIRS OF THE ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 6 THE OWNER OF EACH LOT SHALL BE A MEMBER OF THE ASSOCIATION AND SHALL BE ENTITLED TO VOTE IN ACCORDANCE WITH THE TERMS OF THE DECLARATION AND BY-LAWS. FORM 990, PART VI, SECTION A, LINE 7A HOMEOWNERS ELECT OFFICERS AND BOARD MEMBERS FOR THE ASSOCIATION. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW AND SIGNATURE BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE INFORMATION CONTAINED IN LINE 19 AVAILABLE TO THE PUBLIC AT THE OFFICES OF ITS MANAGING AGENT UPON REQUEST. IT IS MADE AVAILABLE TO MEMBERS UPON REQUEST.