2024-07-01T14:24:13-04:00 2023-12-31 JAMES E KERICH CPA 26501 RIDGE RD STE 1 DAMASCUS MD 20872 990 2023-01-01 237194352 ROCKSHIRE ASSOCIATION INC ROCK 3019244050 10480 LITTLE PATUXENT PKWY1000 COLUMBIA MD 21044 BORIS LANGER TREASURER 3019531955 2024-06-24 true BORIS LANGER XXX-XX-XXXX true JAMES E KERICH P00751531 3012533700 2024-07-01 2023 2023-04-26 12:10:37Z BORIS LANGER 2305 SHERBROOKE WAY ROCKVILLE MD 20850 627914 false X WWW.ROCKSHIRE.ORG X 1970 MD THE ASSOCIATION WAS FORMED TO PROMOTE THE RECREATION, HEALTH, SAFETY AND WELFARE OF THE RESIDENTS OF THE PROPERTY AND TO OVERSEE THE IMPROVEMENT AND MAINTENANCE OF THE COMMON AREAS. THERE ARE 348 TOWHHOMES AND 296 SINGLE- FAMILY HOMES IN THE ASSOCIATION 9 9 0 0 0 580188 602910 3762 23185 3123 1819 587073 627914 0 0 0 0 0 440416 538609 440416 538609 146657 89305 953490 1069950 203114 230269 750376 839681 X THE ASSOCIATION WAS FORMED TO PROMOTE THE RECREATION, HEALTH, SAFETY AND WELFARE OF THE RESIDENTS OF THE PROPERTY AND TO OVERSEE THE IMPROVEMENT AND MAINTENANCE OF THE COMMON AREAS. THERE ARE 348 TOWHHOMES AND 296 SINGLE- FAMILY HOMES IN THE ASSOCIATION false false 290030 37217 OPERATE A SWIMMING POOL AND RELATED FACILITIES FOR THE BENEFIT OF COMMUNITY MEMBERS AND BENEFITED PROPERTIES AS DEFINED BY SECTION 1 OF THE DELARATION OF COVENANTS. 194996 565693 PROMOTE THE RECREATION, HEALTH, SAFETY AND WELFARE OF THE RESIDENTS OF THE PROPERTY AND TO OVERSEE THE IMPROVEMENT AND MAINTANANCE OF COMMON AREAS. 485026 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 0 0 0 false false false false false false false false X 9 9 false false false false false false false true true false false false false false false false false false X DH BADER MANAGEMENT INC 3019531955 10480 LITTLE PATUXENT PKWY 1000 COLUMBIA MD 21044 X PAM BALLARD DIRECTOR 2.00 X 0 0 0 CATHERINE L BOEGEL PRESIDENT 2.00 X X 0 0 0 BENJAMIN DAVIS DIRECTOR 2.00 X 0 0 0 VERONICA GARBIC-BOARD DIRECTOR 2.00 X 0 0 0 JOANNA GOTTESMAN DIRECTOR 2.00 X 0 0 0 BORIS LANGER TREASURER 2.00 X X 0 0 0 ROWENA DE LEON DIRECTOR 2.00 X 0 0 0 BENJAMIN SHOEMAKER VICE PRESIDE 2.00 X X 0 0 0 NATALIE THOMAS SECRETARY 2.00 X X 0 0 0 false false false MEMBERSHIP DUES 565693 565693 COMMUNITY POOL INCOME 29250 29250 BENEFITED PROPERTY DUES 7742 7742 COMMUNITY CENTER INCOME 225 225 602910 23185 23185 OTHER MEMBER INCOME 1819 1819 1819 627914 604729 23185 65500 43666 21834 16742 1842 14900 2749 2749 45504 45504 950 950 23460 21509 1951 11199 11199 POOL OPERATING EXPENSES 154479 154479 POOL CAP REPAIRS 98800 98800 PROPERTY REPAIR & MAINT 45565 45565 REAL ESTATE TAXES 26478 26478 47183 47183 538609 485026 53583 0 59761 108715 764637 829965 13699 13569 113893 116201 1500 1500 953490 1069950 52525 75102 150589 155167 203114 230269 X 750376 839681 750376 839681 953490 1069950 89305 X false true X true false DUE TO RESERVE FUND 100958 PREPAID ASSESSMENTS 54109 DUE TO IKO MGMT 100 155167 627914 627914 627914 538609 538609 538609 FORM 990 - ORGANIZATION'S MISSION THE ASSOCIATION WAS FORMED TO PROMOTE THE RECREATION, HEALTH, SAFETY AND WELFARE OF THE RESIDENTS OF THE PROPERTY AND TO OVERSEE THE IMPROVEMENT AND MAINTENANCE OF THE COMMON AREAS. THERE ARE 348 TOWHHOMES AND 296 SINGLE- FAMILY HOMES IN THE ASSOCIATION FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WILL BE PRESENTED TO THE TREASURER OF THE BOARD FOR REVIEW AND APPROVAL BEFORE BEING SUBMITTED. FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENTS AND TAX FILINGS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.