2024-02-27T17:05:15-05:00 2023-06-30 464435702 VANDERPOL AND COMPANY 151 KALMUS DR STE M3A COSTA MESA CA 926267934 990 2022-07-01 202282096 PRESERVE MASTER MAINTENANCE CORP PRES 9494486000 15241 LAGUNA CANYON ROAD IRVINE CA 92618 PAT LOY PRESIDENT 9494486000 2024-02-27 true PAT LOY 999009999 false CATHERINE VANDERPOL CPA P01424624 7144371025 2024-02-27 2022 2023-04-26 12:10:37Z PAT LOY 15241 LAGUNA CANYON ROAD IRVINE CA 92618 6083898 false X X 2004 CA TO MAINTAIN PARKS AND OTHER COMMUNITY AREAS ACCESSIBLE TO ASSOCIATION MEMBERS AND THE PUBLIC. 5 5 0 0 0 4647688 5896447 15447 114764 59647 72687 4722782 6083898 0 0 0 0 0 4349947 5328072 4349947 5328072 372835 755826 7236869 7716952 662044 655227 6574825 7061725 TO MAINTAIN PARKS AND OTHER COMMUNITY AREAS ACCESSIBLE TO ASSOCIATION MEMBERS AND THE PUBLIC. false false 4966720 5896447 THE CORPORATION MAINTAINS LANDSCAPE AND LIGHTING FOR COMMUNITY PARKS, PARKWAYS, AND OTHER COMMUNITY ACCESSED AREAS. THE MAINTENANCE SERVICES THAT ARE PROVIDED THROUGH MEMBER ASSESSMENTS BENEFIT BOTH CORPORATION MEMBERS AND THE RESIDENTS OF THE CITY. THE CORPORATION IS A MASTER PLANNED COMMUNITY ENCOMPASSING OVER 1,000 ACRES INCLUDING APPROXIMATELY 33 ACRES DEVOTED TO PARKS. AT BUILD-OUT THE CORPORATION WILL INCLUDE APPROXIMATELY 9,000 HOMES. THE SERVICES PROVIDED BY THE CORPORATION ALSO FOSTER A CONCEPT OF NEIGHBORHOOD AWARENESS. 4966720 false false false false false false false false false true 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 true 7 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 FIRST SERVICE RESIDENTIAL 9494486000 15241 LAGUNA CANYON ROAD IRVINE CA 92618 X SETH HALVERSON MEMBER AT LA 3.00 X 0 0 0 DARIUS FATAKIA VICE PRESIDE 3.00 X 0 0 0 PAT LOY PRESIDENT 3.00 X 0 0 0 JASON WONG TREASURER 3.00 X 0 0 0 JEFFREY ZUCKERMAN SECRETARY 3.00 X 0 0 0 false false false NISSHO OF CALIFORNIA 1902 S SANTA FE AVE VISTA CA 92083 MAINTENANCE 1991412 FIRSTSERVICE RESIDENTIAL 15241 LAGUNA CANYON ROAD IRVINE CA 92618 MANAGEMENT 818350 TRI-COUNTY LIGHTING 1006 W GROVE AVE ORANGE CA 92865 LIGHTING 249460 ENVIRONMENTAL CONCEPTS LANDSCAPE MGT PO BOX 1788 TEMECULA CA 92593 TREE MAINT. 187070 ECORP CONSULTING INC 2525 WARDEN DRIVE ROCKLIN CA 95677 CONSULTING 150791 5 MEMBER ASSESSMENTS 5896447 5896447 5896447 114764 114764 BAD DEBT RECOVERY 46940 46940 OTHER MEMBER INCOME 25747 25747 72687 6083898 5969134 114764 X 130437 130437 336 336 1950 1950 149078 149078 1673 1673 55118 55118 DESIGNATED SERVICE AREAS 828077 828077 LANDSCAPE MAINT/SUPPLIE 764903 764903 COMMUNITY STAFF 520455 520455 PARKS 501058 501058 2374987 2352227 22760 5328072 4966720 361352 0 1368228 1640909 5716298 5819094 138187 194675 2658 3365 11711 3346 10038 8365 1460 50544 7236869 7716952 527754 475577 134290 179650 662044 655227 X 6574825 7061725 6574825 7061725 7236869 7716952 X 755826 -268926 X false true false false 11711 3346 8365 8365 6083898 6083898 6083898 5328072 5328072 5328072 FORM 990, PAGE 6, PART VI, LINE 3 YES - FIRST SERVICE RESIDENTIAL - 15241 LAGUNA CANYON ROAD, IRVINE, CA 92618 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 THEY ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E HARVEST DSA 455,153 0 0 TREE MAINTENANCE 318,026 0 0 JANITORIAL SERVICE 284,871 0 0 LIGHTING MAINT/SUPPLIES 271,809 0 0 IRRIGATION REPAIRS 220,293 0 0 COMMON AREA MAINT/REPAIRS 192,889 0 0 UTILITIES 182,159 0 0 THE WETLANDS 111,930 0 0 HOMECOMING @ THE PRESERVE 101,885 0 0 FENCE - STORM BASIN 71,000 0 0 STORM BASIN 48,712 0 0 PATROL SERVICE 48,118 0 0 CONCRETE WORK 27,013 0 0 OTHER PROFESSIONAL FEES 0 22,760 0 PAINTING 10,900 0 0 MONUMENT MAINTENANCE 7,469 0 0 TOTAL 2,352,227 22,760 0 FORM 990, PART XI, LINE 9 EXEMPT MEMBERSHIP ADJ. -268,926