2024-05-14T13:25:05-04:00 2023-12-31 541451026 HARRIS HARDY & JOHNSTONE PC 300 ARBORETUM PL STE 660 RICHMOND VA 23236 990 2023-01-01 541316162 SALISBURY HOMEOWNERS ASSOCIATION SALI 8048977462 PO BOX 1024 MIDLOTHIAN VA 23113 PHILIP CARTER TREASURER-ELECT 8048977462 2024-05-14 true PHILIP CARTER 999009999 false GREGORY B MCCHESNEY P01394653 8045600560 2024-05-14 2023 2023-04-26 12:10:37Z PHILIP CARTER PO BOX 1024 MIDLOTHIAN VA 23113 150567 false X WWW.SALISBURYHOMEOWNERS.NET X 1985 VA TO PROVIDE FOR THE UPKEEP AND GENERAL MAINTENANCE OF THE NEIGHBORHOOD AND ITS COMMON AREAS. TO UPDATE NEIGHBORHOOD CONVENANTS AND RESTRICTIONS AS NEEDED AND TO PROVIDE A SAFE, FAMILY FRIENDLY NEIGHBORHOOD THAT FOSTERS A SENSE OF COMMUNITY PRIDE. 14 14 0 14 9710 738 145 141550 144518 9438 5904 0 151726 150567 25000 0 0 0 0 179524 166171 179524 191171 -27798 -40604 292416 269054 0 292416 269054 X TO PROVIDE FOR THE UPKEEP AND GENERAL MAINTENANCE OF THE NEIGHBORHOOD AND ITS COMMON AREAS. TO UPDATE NEIGHBORHOOD CONVENANTS AND RESTRICTIONS AS NEEDED AND TO PROVIDE A SAFE, FAMILY FRIENDLY NEIGHBORHOOD THAT FOSTERS A SENSE OF COMMUNITY PRIDE. false false 155073 25000 PROVIDE FOR THE UPKEEP, MAINTENANCE AND GENERAL CHARACTER OF THE RESIDENTIAL NEIGHBORHOOD KNOWN AS SALISBURY, LOCATED IN CHESTERFIELD COUNTY, VA. THIS WAS ACCOMPLISHED THROUGH GENERAL MAINTENANCE, SECURITY PROCEDURES, REVISION OF EXISTING CONVENANTS AND COMMUNITY ACTIVITIES. 155073 false false false true false true false false false true false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 3 0 0 true true false false false false false false false X 14 14 false false false false true true false true true false false true true true true false false false false false X X THE ASSOCIATION 8043792697 PO BOX 1024 MIDLOTHIAN VA 23113 JENNIFER SOMMER DIRECTOR 6.00 X 26355 0 0 KATHERINE JONES GUROIAN DIRECTOR 1.00 X 3585 0 0 TERRY STROUD PRESIDENT 1.00 X X 0 0 0 KEN CARATELLI VICE PRESIDE 1.00 X X 0 0 0 JOHN QUIMBY TREASURER 1.00 X X 0 0 0 CINDY EDELMAN SECRETARY 1.00 X X 0 0 0 KEN WILLARD DIRECTOR 1.00 X 0 0 0 GENE LEDLIE DIRECTOR 1.00 X 0 0 0 KC LONG DIRECTOR 1.00 X 0 0 0 HOLLY PRATT DIRECTOR 1.00 X 0 0 0 JOANNE WARD DIRECTOR 1.00 X 0 0 0 WICK LYNE DIRECTOR 1.00 X 0 0 0 PHIL SIDO DIRECTOR 1.00 X 0 0 0 MATTHEW ADDISON DIRECTOR 1.00 X 0 0 0 PHILIP CARTER TREASURER-EL X X 0 0 0 29940 false false false 145 145 MEMBERSHIP DUES 134808 134808 NEWSLETTER 541800 9710 9710 144518 3309 3309 2595 2595 2595 2595 150567 134808 9710 5904 X 25000 25000 14986 14986 27655 27655 14537 11043 3494 252 252 1069 1069 4949 4949 GRASS & LAWN MAINTENANCE 35727 35727 SECURITY PATROL FEES 19643 19643 ARBOREAL MAINTENANCE 12852 12852 DIRECTORY 6151 6151 28350 28350 191171 155073 36098 0 28566 33125 50740 27268 348880 321732 28217 27148 184893 181513 292416 269054 0 0 X 292416 269054 292416 269054 292416 269054 -40604 17242 X false false false false false false X 1 20.00 1 true 10.00 true 26400 26400 322480 321732 748 27148 SCHEDULE D, PAGE 1, PART II, LINE 5 YES, POLICY IS AVAILABLE UPON REQUEST SCHEDULE D, PAGE 1, PART II, LINE 9 EASEMENT IS INCLUDED ON THE BALANCE SHEET AS LAND. THERE IS NO REPORTABLE REVENUE OR EXPENSES ASSOCIATED WITH THE EASEMENT. false PROJECT SWING - WISHING WELL PARK 2341 WINTERFIELD ROAD MIDLOTHIAN VA 23113 450495109 25000 FORM 990 - ORGANIZATION'S MISSION TO PROVIDE FOR THE UPKEEP AND GENERAL MAINTENANCE OF THE NEIGHBORHOOD AND ITS COMMON AREAS. TO UPDATE NEIGHBORHOOD CONVENANTS AND RESTRICTIONS AS NEEDED AND TO PROVIDE A SAFE, FAMILY FRIENDLY NEIGHBORHOOD THAT FOSTERS A SENSE OF COMMUNITY PRIDE. FORM 990, PAGE 6, PART VI, LINE 6 MEMBERSHIP IS OPEN TO ALL PERSONS WHO OWN ONE OR MORE PARCELS OF REAL ESTATE IN THE RESIDENTIAL SUBDIVISION. PERSONS WHO LEASE PROPERTY IN THE SUBDIVISION MAY BECOME MEMBERS UPON THE RECEIPT OF A WRITTEN PROXY BY THE PROPERTY OWNER. PERSONS ELIGIBLE FOR MEMBERSHIP BECOME MEMBERS UPON PAYMENT OF THE ANNUAL MEMBERSHIP DUES. FORM 990, PAGE 6, PART VI, LINE 7A EACH MEMBER IS ENTITLED TO ONE VOTE. IN THE CASE OF JOINT OWNERSHIP, THE OWNERS ARE ENTITLED TO ONE SINGLE VOTE. ONLY PERSONS WHO WERE MEMBERS 30 DAYS PRIOR TO THE VOTE WILL BE ELIGIBLE TO VOTE. THE BOARD OF DIRECTORS AND GOVERNING BODY IS ELECTED BASED ON A MAJORITY VOTE. VOTES ARE CAST BY WRITTEN PROXY. FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER REVIEWS ALL TAX FORMS PRIOR TO FILING WITH THE APPROPRIATE GOVERNMENT AGENCY. FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD REVIEWS ALL TRANSACTIONS THAT CREATE A CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E GENERAL MAINTENANCE 6,045 0 0 WISHING WELL MAINTENANCE 4,356 0 0 NEIGHBORHOOD EVENTS 2,975 0 0 SIGN MAINTENANCE 2,902 0 0 PLANTINGS:PLANTINGS - MAT 2,381 0 0 SHOA EXECUTIVE DISCRETION 2,256 0 0 UTILITIES:WATER & SEWER 2,017 0 0 RENTAL FEES:WEBSITE 1,822 0 0 UTILITIES:ELECTRIC 1,457 0 0 RENTAL FEES:STORAGE UNIT 907 0 0 IRRIGATION MAINTENANCE 705 0 0 CONSTANT CONTACT 210 0 0 BLOCK PARTY REIMBURSEMENT 141 0 0 STREET COORDINATORS:PRINT 100 0 0 STREET COORDINATORS 63 0 0 TAXES-OTHER 13 0 0 TOTAL 28,350 0 0