2024-11-14T09:13:24-06:00 2023-12-31 541917519 DALY HAMAD & ASSOCIATES PLLC 1037 STERLING RD SUITE 204 HERNDON VA 20170 990 2023-01-01 541449949 KINGSTOWNE RESIDENTIAL OWNERS CORP KING 7039229477 6090 KINGSTOWNE VILLAGE PARKWAY ALEXANDRIA VA 23315 MICHAEL LAMARCHE PRESIDENT 7039229477 2024-11-08 1 0 DANIEL HAMAD CPA P00225564 7037969501 2024-11-14 2023 2024-10-15 13:58:12Z MICHAEL LAMARCHE 5579 JOWETT COURT KINGSTOWNE VA 22315 6945991 0 X WWW.KINGSTOWNE.ORG X 1987 VA TO PROMOTE THE HEALTH, SAFETY, AND WELFARE OF THE RESIDENTS AND ENFORCE ALL COVENANTS AND RESTRICTIONS IN ACCORDANCE WITH THE GOVERNING DOCUMENTS. 7 7 16 60 0 0 0 0 6457713 6822380 82590 123611 0 0 6540303 6945991 0 0 0 0 964303 1019912 0 0 0 6233581 6522950 7197884 7542862 -657581 -596871 8337304 7929477 581218 770262 7756086 7159215 TO PROMOTE THE HEALTH, SAFETY, AND WELFARE OF THE RESIDENTS AND ENFORCE ALL COVENANTS AND RESTRICTIONS IN ACCORDANCE WITH THE GOVERNING DOCUMENTS 0 0 6280741 6822380 OPERATION OF POOLS, TENNIS COURTS, AND ASSOCIATION OFFICES TO MAINTAIN ALL COMMON PROPERTY AND PROMOTE THE HEALTH, SAFETY, AND WELFARE OF THE COMMUNITY 6280741 0 0 0 1 0 0 0 0 0 1 0 0 0 0 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 30 0 1 16 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 1 1 0 X SFMC INC 7033926006 9464 INNOVATION DRIVE MANASSAS VA 20110 X MARK ENGELBAUM TRUSTEE 1.00 X 0 0 0 TIM NANK VICE PRESIDENT 1.00 X X 0 0 0 MICHAEL LAMARCHE PRESIDENT 10.00 X X 0 0 0 PAMELA VANDERBURG TRUSTEE 1.00 X 0 0 0 MARY JO LAMPE TRUSTEE 1.00 X 0 0 0 CHRIS POLOZZOLO TRUSTEE 1.00 X 0 0 0 CRAIG SABO SECRETARY/TREASURER 1.00 X X 0 0 0 TONY JOHNSON GENERAL MANAGER 40.00 X 147560 0 0 147560 0 0 1 0 0 0 LANDCARE HOLDINGS INC 8031 INDUSTRIAL PARK CT STERLING VA 20166 LANDSCAPING 1040650 REPUBLIC SERVICES 4619 WEST OX ROAD FAIRFAX VA 22030 TRASH REMOVAL 1026998 PAVEMENT DESIGN & ENGINEERING 290 N BREWSTER LN PURCELLVILLE VA 20132 CAPITAL IMPROVEMENTS 571162 ALL RECREATION OF VIRGINIA INC 20609 GORDON PARK SQUARE 190 ASHBURN VA 20147 CAPITAL IMPROVEMENTS 389913 DAVID RR CONSTRUCTION 724 N STERLING BLVD STERLING VA 20164 REPAIRS/IMPROVEMENTS 373095 5 MEMBERSHIP DUES AND AS 900099 6372787 6372787 MEMBERSHIP FEES 900099 285179 285179 CLUBHOUSE RENTAL 900099 164414 164414 6822380 123611 123611 6945991 6822380 0 123611 X 809107 809107 210805 210805 142908 142908 269878 210513 59365 15250 15250 164062 164062 66927 42241 24686 CAPITAL IMPROVEMENTS 2233030 2233030 GROUNDS AND LANDSCAPING 1264343 1264343 TRASH 1026998 1026998 FITNESS CENTER CONTRACT 377960 377960 961594 961594 7542862 6280741 1262121 0 500305 555501 7399071 6945116 77121 69214 58378 57217 1320231 1017802 302429 302429 8337304 7929477 210716 393077 370502 377185 581218 770262 X 0 0 0 0 7756086 7159215 7756086 7159215 8337304 7929477 -596871 0 X 0 1 X 1 0 1 0 0 302429 302429 1017802 1017802 0 302429 X 6945991 0 6945991 0 6945991 7542862 0 7542862 0 7542862 PART X, LINE 2: KINGSTOWNE RESIDENTIAL OWNERS CORPORATION WAS GRANTED EXEMPTION FROM INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(4) DURING THE YEAR ENDED DECEMBER 31, 2004. ACCORDINGLY,THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL OR STATE INCOME TAXES. THE CORPORATION MAY BE LIABLE FOR INCOME TAXES ON UNRELATED BUSINESS INCOME, AT APPLICABLE FEDERAL AND STATE RATES. THE CORPORATION HAD NO UNRELATED BUSINESS INCOME FOR YEARS ENDED DECEMBER 31, 2023 AND 2022. THE CORPORATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2023 AND 2022. THE INTERNAL REVENUE SERVICE AUDITED FORM 990 FOR THE YEAR ENDED DECEMBER 31, 2010. NO CHANGES WERE MADE TO THAT FORM 990 AS A RESULT OF THE AUDIT. YEARS ENDED DECEMBER 31, 2020 AND LATER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. FORM 990, PART VI, SECTION A, LINE 6 ALL HOMEOWNERS WHO ARE REQUIRED TO PAY DUES ARE MEMBERS OF THE ORGANIZATION FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT BOARD MEMBERS VIA BALLOTS PRIOR TO THE ANNUAL MEETING. RESULTS ARE ANNOUNCED BY THE ELECTION COMMITTEE AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B THE ELECTED BOARD ACTS ON BEHALF OF THE MEMBERS. DECISIONS ARE MADE BY THE BOARD BUT ARE DISCUSSED WITH THE MEMBERS WHO ELECT TO ATTEND NEIGHBORHOOD MEETINGS AND COMMITTEE MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER BEFORE BEING FILED. FORM 990 AND ALL TAX INFORMATION IS DISCLOSED TO THE OTHER BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 FORM 990, PART VI, LINE 15A THE BOARD OF TRUSTEES CONDUCTS AN ANNUAL SALARY REVIEW BY LOOKING AT COMPARABLE SALARY DATA. THE BOARD OF TRUSTEES PERIODICALLY SOLICITS A SALARY STUDY WHICH IS PERFORMED BY AN INDEPENDENT BODY THAT ITSELF DOES NOT RECEIVE COMPENSATION. FORM 990, PART VI, LINE 15B THE BOARD OF TRUSTEES CONDUCTS AN ANNUAL SALARY REVIEW BY LOOKING AT COMPARABLE SALARY DATA. THE BOARD OF TRUSTEES PERIODICALLY SOLICITS A SALARY STUDY WHICH IS PERFORMED BY AN INDEPENDENT BODY THAT ITSELF DOES NOT RECEIVE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS THEM READILY AVAILABLE DURING NORMAL BUSINESS HOURS AT THE MAIN OFFICE FORM 990, PART IX, LINE 24E POOL/FACILITY MANAGEMENT AND EXPENSES: PROGRAM SERVICE EXPENSES 364,801. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 364,801. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 251,572. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 251,572. UTILITIES: PROGRAM SERVICE EXPENSES 185,373. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 185,373. OFFICE SUPPORT: PROGRAM SERVICE EXPENSES 70,525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,525. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 28,125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,125. SNOW REMOVAL: PROGRAM SERVICE EXPENSES 24,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,000. SOCIAL AND COMMITTEES: PROGRAM SERVICE EXPENSES 20,752. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,752. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 16,446. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,446.