2024-11-05T09:50:29-06:00 2023-12-31 753218994 JONES & MCINTYRE PLLC 6506 LOISDALE ROAD SUITE 330 SPRINGFIELD VA 22150 990 2023-01-01 237089437 LAKE BARCROFT ASSOCIATION INC LAKE 7039411927 PO BOX 1085 FALLS CHURCH VA 22041 KEVIN KAMPSCHROER TREASURER 7039411927 2024-11-05 1 1 LINDA D MCINTYRE CPA P00048561 7038664500 2024-11-05 2023 2024-10-15 13:58:12Z LARRY HOFFER PO BOX 1085 FALLS CHURCH VA 22041 742248 0 X WWW.LAKEBARCROFT.ORG X 1992 VA PROPERTY OWNERS ASSOCIATION FOR THE LAKE BARCROFT COMMUNITY IN FALLS CHURCH, VIRGINIA. 12 12 41 0 45392 0 2575 0 616778 686748 6560 33841 12723 21659 638636 742248 1500 1500 0 0 260795 339792 0 0 0 327011 432918 589306 774210 49330 -31962 763892 862804 201361 231657 562531 631147 TO PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE RESIDENTS OF THE LAKE BARCROFT COMMUNITY, INCLUDING OPERATING THE LAKE AND ADJOINING BEACHES. 0 0 633290 1500 663015 WATER SAFETY, OPERATION AND MAINTENANCE OF BEACHES; MAINTENANCE AND IMPROVEMENT OF THE COMMUNITY'S COMMON AREAS, BEACHES AND LAKE; OPERATE A PATROL OF OFF-DUTY COUNTY POLICE TO SUPPORT THE NEIGHBORHOOD WATCH PROGRAM; COMMUNITY DIRECTORY, NEWSLETTER AND WEBSITE; COMMUNITY EVENTS 633290 0 0 0 1 0 1 0 0 0 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 0 0 0 1 0 0 1 5 0 1 41 1 1 1 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 0 1 1 0 0 0 1 0 0 1 1 0 0 0 X THE ORGANIZATION 7039411927 PO BOX 1085 FALLS CHURCH VA 22041 X LARRY HOFFER PRESIDENT 5.00 X X 0 0 0 MICHAEL MONTFORT VICE PRESIDENT 3.00 X X 0 0 0 DIANE WEEKS SECRETARY 3.00 X X 0 0 0 JIM SIMONSON TREASURER 4.00 X X 0 0 0 REID VOSS DIRECTOR 2.00 X 0 0 0 BILL BAUMGARTNER DIRECTOR 2.00 X 0 0 0 ED DAVIS DIRECTOR 2.00 X 0 0 0 MARILYN DIPAOLO DIRECTOR 2.00 X 0 0 0 CAROLE BAUSELL DIRECTOR 2.00 X 0 0 0 MERRI BROWN DIRECTOR 2.00 X 0 0 0 RALPH SMALLEY DIRECTOR 2.00 X 0 0 0 KEVIN KAMPSCHORER DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP FEES 900099 631991 631991 PUBLICATIONS 541800 45392 45392 WATER SAFETY 900099 9365 9365 686748 33841 33841 MISCELLANOUS INCOME 900099 21659 21659 21659 742248 663015 45392 33841 1500 1500 314619 237649 76970 25173 19015 6158 7075 7075 27988 27988 32923 32923 28240 21331 6909 7785 7785 64666 48846 15820 PUBLICATIONS 44786 44786 MAINTENANCE/IMPROVEMENT 162132 162132 WATER SAFETY 30751 30751 COMMUNITY EVENTS 17824 17824 8748 8748 774210 633290 140920 0 236616 238277 65960 44056 0 2800 25320 31749 259680 258385 1295 1295 434701 544627 763892 862804 19378 23656 181983 208001 201361 231657 X -75818 82894 638349 548253 562531 631147 763892 862804 -31962 100578 0 X 0 0 0 1 1 0 X X 7 0.70 1 0 10.00 259680 258385 1295 1295 PART II, LINE 9: CONSERVATION EASEMENTS ARE NOT REPORTED ON THE ORGANIZATION'S REVENUE AND EXPENSE STATEMENT OR BALANCE SHEET. FORM 990, PART VI, SECTION A, LINE 6 OWNERS OF QUALIFYING LOTS IN THE LAKE BARCROFT COMMUNITY ARE THE MEMBERS OF LBA. FORM 990, PART VI, SECTION A, LINE 7A THE LBA BOARD OF DIRECTORS IS ELECTED BY THE MEMBERSHIP OF LBA FOR TWO-YEAR TERMS, WITH A THREE TERM LIMIT. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 LBA'S GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. LAKE BARCROFT FOUNDATION PO BOX 1085 FALLS CHURCH VA 22041 541946273 SCHOLARSHIPS TO DESERVING STUDENTS VA 501(C)(3) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0