2024-09-15T07:57:24-07:00 2023-12-31 841450885 James Moore & Associates PC 3131 S Vaughn Way 120 Aurora CO 80014 990 2023-01-01 481256200 Master Community Association Inc MAST 3033880724 8351 E Northfield Blvd Denver CO 80238 Keven Burnett Executive Director 3033880724 2024-04-19 true true James Moore P00614536 3037524500 2024-09-15 2023 2024-08-08 14:25:15Z Shalise Hudley-Harris 8351 E Northfield Blvd Denver CO 80238 9700766 false X N/A X 2001 CO The Association maintains common areas, greenbelts, recreation facilities, and provides street lights for public roads. 6 6 177 0 0 0 6218676 6510753 1052727 1109386 3847 30984 1948893 2049643 9224143 9700766 0 0 2055855 2277625 0 0 7934377 8011090 9990232 10288715 -766089 -587949 2888743 4062445 879255 2600731 2009488 1461714 The Association maintains common areas, greenbelts, recreation facilities, and provides street lights for public roads. false false 8016853 0 9700766 The Association maintains common areas, greenbelts, recreation facilities, and provides street lights for public roads. 8016853 false false false true false false false false false true false false true true false true 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 true 0 0 true 177 true false false false false false false false false false false X 6 6 false false false false true true false true true false true true true true true true true true true true false X Keven Burnett 3033880724 2823 Roslyn St Denver CO 80238 Shalise Hudley-Harris President 1.00 X X 0 0 0 Dana Elkind Secretary / Treasurer 1.00 X X 0 0 0 Hope Miller Director 1.00 X X 0 0 0 Amanda Dorotik Director 1.00 X X 0 0 0 Brooke Lee Director 1.00 X 0 0 0 Keven Burnett Executive Director 40.00 X X 185000 0 0 185000 0 0 1 false true false 6510753 6510753 Non-resident pool fee 713940 143063 0 0 Resident pool fee 713940 444963 0 0 Other pool income 713940 521360 0 0 1109386 30984 0 0 Metro District expense reimbursements 900099 1885331 1885331 0 0 Miscellaneous 900099 164312 164312 0 0 2049643 9700766 3190013 0 0 185000 0 185000 0 1684623 803800 880823 0 47747 0 47747 0 210908 0 210908 0 149347 61491 87856 0 211145 0 211145 0 52842 0 52842 0 22125 0 22125 0 126428 0 126428 0 0 0 0 0 189168 0 189168 0 198859 198859 0 0 257820 0 257820 0 PC Metro District expenses 1797867 1797867 0 0 Reserve expenses 431559 431559 0 0 Community room exp 674005 674005 0 0 Community events 664741 664741 0 0 3384531 3384531 0 0 10288715 8016853 2271862 0 1755524 1556616 385436 412072 11377 10695 35631 45013 2069849 1474722 686775 595127 14000 1442922 2888743 4062445 646691 713173 142253 185524 90311 1702034 879255 2600731 X 413414 -222072 1596074 1683786 2009488 1461714 2888743 4062445 X -587949 -4468 44643 X false true X true false true true false 1298136 994807 303329 771713 479915 291798 595127 Right of use asset - office lease 1442922 1442922 Credit card -6227 Employee benefits payable 36912 Swim team fund 22773 Other -260 Storm Sewer reserve fund 41250 Direct deposit liability 589 Deferred insurance claim proceeds 138849 Lease liability - office lease 1468148 1702034 9700766 9700766 9700766 10288715 10288715 10288715 false false false false false false false false false Keven Burnett 185000 0 0 0 0 0 0 0 0 0 185000 0 0 0 Pt VI, Line 6 All property owners within the Association are members. Pt VI, Line 7a Members may be elected to the board of directors in annual elections. Pt VI, Line 11b Reviewed annually by the Associations board of directors. Pt VI, Line 12c Any potential conficts of interest and reviewed, discussed, and documented in board meeting minutes. Pt VI, Line 15b Reviewed annually by the Associations board of directors. Pt XI Line 5 - Working capital received from new home sales Pt VI, Line 15a Reviewed annually by the Associations board of directors. Form 990, Part IX, Line 24e Grounds maintenance 1552390. 1552390. 0. 0. Form 990, Part IX, Line 24e Snow removal 96984. 96984. 0. 0. Form 990, Part IX, Line 24e Misc 18784. 18784. 0. 0. Form 990, Part IX, Line 24e Building repairs and maintenance 369903. 369903. 0. 0. Form 990, Part IX, Line 24e Utilities 320723. 320723. 0. 0. Form 990, Part IX, Line 24e Reserve study 27516. 27516. 0. 0. Form 990, Part IX, Line 24e Bad debt expense 30000. 30000. 0. 0. Form 990, Part IX, Line 24e Pool expenses 913387. 913387. 0. 0. Form 990, Part IX, Line 24e Property taxes 5052. 5052. 0. 0. Form 990, Part IX, Line 24e Community fund expenses 30830. 30830. 0. 0. Form 990, Part IX, Line 24e Improvement projects 18962. 18962. 0. 0.