2024-06-26T16:34:21-04:00 2023-09-30 464435702 VANDERPOL AND COMPANY 151 KALMUS DR STE M3A COSTA MESA CA 926267934 990 2022-10-01 330325044 ARROYO MAINTENANCE CORPORATION ARRO 7145089070 230 COMMERCE SUITE 250 IRVINE CA 92602 ROBERT SLAMA TREASURER 2024-06-26 ROBERT SLAMA 999009999 false CATHERINE VANDERPOL CPA P01424624 7144371025 2024-06-26 2022 2023-04-26 12:10:37Z X ROBERT SLAMA 230 COMMERCE SUITE 250 IRVINE CA 92602 947955 false X X 1988 CA MAINTENANCE OF COMMUNITY AREAS. 5 5 0 0 0 696406 890316 1213 14426 43213 697619 947955 0 0 0 0 0 713250 875679 713250 875679 -15631 72276 923063 945190 59627 75817 863436 869373 MAINTENANCE OF COMMUNITY AREAS. false false 731182 890316 THE PRIMARY PURPOSE OF THE ASSOCIATION IS TO MAINTAIN THE COMMON AREAS OF THE COMMUNITY FOR APPROX. 400 MEMBERS. THE ASSOCIATION ALSO PROMOTES COMMON GOOD AND GENERAL WELFARE OF THE RESIDENTS OF THE COMMUNITY. 731182 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 true 5 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 OPTIMUM PROPERTY MANAGEMENT 7145089070 230 COMMERCE SUITE 250 IRVINE CA 92602 X DR TIMOTHY RANDALL MEMBER-AT-LA 3.00 X 0 0 0 CHARLES MASSEY PRESIENT 3.00 X 0 0 0 LISA PIERCE SECRETARY 3.00 X 0 0 0 ROBERT SLAMA TREASURER 3.00 X 0 0 0 JASON WILSON VICE PRESIDE 3.00 X 0 0 0 false false false HARVEST LANDSCAPE ENTERPRISES 2119 W ORANGEWOOD AVENUE ORANGE CA 92868 LANDSCAPE 530195 1 MEMBER ASSESSMENTS 890316 890316 890316 14426 14426 BAD DEBT RECOVERY 28350 28350 OTHER MEMBER INCOME 14863 14863 43213 947955 933529 14426 X 58640 58640 28891 28891 1300 1300 13648 13648 13202 13202 LANDSCAPE MAINT & SUPPLIE 491445 491445 UTILITIES 99809 99809 TREE MAINTENANCE 52622 52622 MISC. ADMINISTRATIVE 27032 27032 89090 87306 1784 875679 731182 144497 0 661331 169988 250000 744093 7659 20332 2976 6690 1097 4087 923063 945190 42582 57572 17045 17036 1209 59627 75817 X 863436 869373 863436 869373 923063 945190 X 72276 -66339 X false true false false STATE TAX PAYABLE 1209 1209 947955 947955 947955 875679 875679 875679 FORM 990, PAGE 6, PART VI, LINE 3 YES - OPTIMUM PROPERTY MANAGEMENT, 230 COMMERCE, SUITE 250, IRVINE, CALIFORNIA 92602 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 THERE IS NOT A FORMAL REVIEW PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 THEY ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E IRRIGATION REPAIRS 17,544 0 0 POOL SERVICE & SUPPLIES 13,042 0 0 JANITORIAL SERVICE & SUPP 12,169 0 0 OTHER COMMON AREA MAINT 11,495 0 0 PATROL SERVICE 11,400 0 0 CABANA 7,420 0 0 PEST CONTROL 4,350 0 0 LIGHTING MAINT & SUPPLIES 2,282 0 0 POOL FURNISHINGS 2,193 0 0 PLAYGROUND 1,800 0 0 GATE REPAIRS 1,581 0 0 FENCE WORK 1,350 0 0 CALIF. STATE INCOME TAX 0 1,209 0 PAINTING 680 0 0 OTHER PROFESSIONAL FEES 0 575 0 TOTAL 87,306 1,784 0 FORM 990, PART XI, LINE 9 EXEMPT MEMBERSHIP ADJ. -66,339