2024-10-25T04:00:47-05:00 2023-12-31 411535741 CASEY MENDEN FAUST & NELSON PA 7900 WEST 78TH STREET SUITE 450 EDINA MN 554392586 990 2023-01-01 237420212 THE PRESERVE ASSOCIATION PRES 9529418400 11221 ANDERSON LAKE PARKWAY EDEN PRAIRIE MN 55344 SCOTT ANDERSON GENERAL MANAGER 9529418400 2024-10-24 0 0 SCOTT M CALLAHAN P00871234 9529467900 2024-10-24 2023 2024-10-15 13:58:12Z SCOTT ANDERSON 11221 ANDERSON LAKE PARKWAY EDEN PRAIRIE MN 55344 949294 0 X PRESERVEASSOCIATION.COM X 1972 MN OPERATION AND MAINTENANCE OF COMMON GROUNDS OF ASSOCIATION BENEFITTING 5,950 PEOPLE. 8 8 34 0 0 0 0 149773 699593 724086 4261 75435 0 0 703854 949294 0 0 0 0 280513 292557 0 0 0 378568 384000 659081 676557 44773 272737 990318 1349679 3925 25930 986393 1323749 OPERATION AND MAINTENANCE OF COMMON GROUNDS OF ASSOCIATION BENEFITTING 5,950 PEOPLE. 0 0 461344 724086 OPERATION AND MAINTENANCE OF COMMON GROUNDS. 461344 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 34 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X THE PRESERVE ASSOCIATION 9529418400 11221 ANDERSON LAKES PARKWAY EDEN PRAIRIE MN 55344 TIM RUSH PRESIDENT 1.00 X X 0 0 0 PAUL MUSEGADES DIRECTOR 1.00 X 20999 0 0 MICHAEL BEUKEMA VICE PRESIDENT 1.00 X X 0 0 0 TARA DECROW TREASURER 1.00 X X 0 0 0 LISA HOKKANEN SECRETARY 1.00 X X 0 0 0 SHON CLARK DIRECTOR 1.00 X 0 0 0 KENT WOOD DIRECTOR 1.00 X 0 0 0 TRACI BARTZ DIRECTOR 1.00 X 0 0 0 CHRIS DOMNISORU DIRECTOR 1.00 X 0 0 0 20999 0 0 0 0 0 0 0 149773 149773 MEMBERSHIP DUES AND AS 900099 637136 637136 OTHER PROGRAM SERVICES 900099 44279 44279 SWIM MEMBERSHIP AND LE 900099 42671 42671 724086 75435 75435 949294 724086 0 75435 20999 20999 242097 97148 144949 8376 8376 21085 10285 10800 1528 1528 5073 5073 31155 31155 44186 37329 6857 1442 1442 16248 15248 1000 REPAIRS AND MAINTENANCE 239323 233848 5475 SUPPLIES 30012 30012 UNCOLLECTIBLE DUES 8125 8125 COVID TAX CREDIT 6908 6908 676557 461344 215213 0 22662 191251 176101 25518 173781 1328 1328 24632 7210 18864 17422 745845 965897 990318 1349679 20500 400 3925 5030 3925 25930 X 986393 1323749 986393 1323749 990318 1349679 272737 64619 0 X 0 1 X 1 0 24632 7210 17422 17422 CHARLES SCHWAB 965897 C 965897 ACCRUED VACATION 5030 5030 X 1013913 64619 64619 949294 0 949294 676557 0 676557 0 676557 PART X, LINE 2: THE PRESERVE ASSOCIATION IS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. UNDER THAT CODE THE ASSOCIATION PAYS INCOME TAXES ONLY ON INCOME GENERATED FROM UNRELATED BUSINESS ACTIVITIES. DURING 2022 AND 2021, THE ASSOCIATION DID NOT HAVE INCOME FROM SUCH ACTIVITIES. THE ASSOCIATION HAS EVALUATED FOR UNCERTAIN TAX POSITIONS AND DETERMINED THERE ARE NONE. FEDERAL AND STATE TAXING AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE RETURNS FOR THREE YEARS FROM THE DATE OF FILING. ANY INTERERST OR PENALTIES INCURRED BY THE ASSOCIATION WOULD BE INCLUDED IN OPERATING EXPENSES IN THE ACCOMPANYING FINANCIAL STATEMENTS. NO INTEREST OR PENALTIES ARE REFLECTED IN THE CURRENT YEAR OR PRIOR YEAR FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 YES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.