2024-11-13T15:40:45-05:00 2023-12-31 834556713 CIRATAS 2812 W COLORADO AVE STE 200 COLORADO SPRINGS CO 80904 990 2023-01-01 237123580 WOODMOOR IMPROVEMENT ASSOCIATION WOOD 7194882693 1691 WOODMOOR DRIVE MONUMENT CO 80132 BRIAN BUSH PRESIDENT 7194882693 2024-11-13 true LANE SW MCMILLEN P01426981 7192995519 2024-11-13 2023 2024-10-15 13:58:12Z BRIAN BUSH 1691 WOODMOOR DRIVE MONUMENT CO 80132 1270446 false X WWW.WOODMOOR.ORG X 1971 CO PROVIDE SECURITY, ORGANIZE COMMUNITY ACTIVITES, MONITOR COVENANTS AND NEGOTIATE DEVELOPMENT FOR APPROXIMATELY 3,070 LOTS, AND MAINTAIN APPROXIMATELY 207 ACRES OF COMMON PROPERTY IN THE WOODMOOR AREA OF MONUMENT, COLORADO. 9 9 14 20 0 125769 103675 972812 994904 6125 61863 104963 109149 1209669 1269591 0 0 717809 766559 0 0 518827 625208 1236636 1391767 -26967 -122176 2058129 1724379 510171 298597 1547958 1425782 X PROVIDE SECURITY, ORGANIZE COMMUNITY ACTIVITES, MONITOR COVENANTS AND NEGOTIATE DEVELOPMENT FOR APPROXIMATELY 3,070 LOTS, AND MAINTAIN APPROXIMATELY 207 ACRES OF COMMON PROPERTY IN THE WOODMOOR AREA OF MONUMENT, COLORADO. false false 573701 60704 PUBLIC SAFETY - PROVIDES SECURITY PROTECTION AND PATROLS FOR THE COMMUNITY. 253682 COMMUNITY CENTER AND COMMON AREAS - PROVIDES ACTIVITIES AND INSTRUCTIONAL CLASSES FOR RESIDENTS AT THE COMMUNITY CENTER AND PROVIDES MAINTENANCE OF THE COMMON AREAS. 141573 FORESTRY - MAINTENANCE OF THE TREES AND LANDSCAPING OF THE COMMON AREAS. MANAGE VOLUNTEER BASE OF APPROXIMATELY 28 INDIVIDUALS FOR ACRCHITECTURAL REVIEW, FORESTRY, EVENTS, AND OFFICE HELP. 968956 false false false true false false false false false true false false false true 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 false true 7 0 true 14 true false false false false false false false false X 9 9 false false false false false true true true true false false false true true true true true false false false X THE ASSOCIATION 7194882693 1691 WOODMOOR DR MONUMENT CO 80132 X BRIAN BUSH PRESIDENT 5.00 X X 0 0 0 PETER BILLE VICE PRESIDE 5.00 X X 0 0 0 CONNIE BROWN TREASURER 5.00 X X 0 0 0 RICK DEPAIVA SECRETARY 5.00 X X 0 0 0 ED MILLER DIRECTOR - A 5.00 X 0 0 0 CINDY THRUSH DIRECTOR - F 5.00 X 0 0 0 PER SUHR DIRECTOR - C 5.00 X 0 0 0 BRAD GLEASON DIRECTOR - P 5.00 X 0 0 0 STEVE CUTLER DIRECTOR - C 5.00 X 0 0 0 false false false 103675 103675 ASSESSMENT INCOME 531310 905600 905600 SECURITY SERVICE FEES 531310 60704 60704 HOA CHANGE FEES 531310 28600 28600 994904 32618 32618 44363 44363 44363 44363 30100 855 29245 29245 29245 ACC FORFEITURE AND FEES 561000 39200 39200 LATE FEES 561000 21750 21750 COVENANT FINES 561000 2350 2350 1486 1486 64786 1269591 1088935 76981 623197 399411 223786 4296 4296 85573 54720 30853 53493 34442 19051 1135 1135 5900 5900 23900 7001 16899 26727 11846 14881 65538 26796 38742 84469 58207 26262 FORESTRY MAINTENANCE 141573 141573 IMPROVEMENTS 116399 116399 OTHER REPAIRS & MAINT. 89909 88742 1167 BAD DEBT EXPENSE 23040 23040 46618 25523 21095 1391767 968956 422811 0 172337 265772 1358681 888649 72711 64503 3300 5435 1237214 756983 451100 480231 19789 2058129 1724379 40233 44979 52538 90329 417400 163289 510171 298597 X 1547958 1425782 1547958 1425782 2058129 1724379 -122176 X true false true false true true false 956505 554169 402336 280709 202814 77895 480231 REFUNDABLE DEPOSITS 143500 OPERATING LEASE LIAB - NONCURRENT 15927 OPERATING LEASE LIAB - CURRENT 3862 163289 X SCHEDULE D, PAGE 3, PART X INCOME TAX THE ASSOCIATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501 (C)(4) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAX. ACCORDINGLY, NO INCOME TAX PROVISION HAS BEEN RECORDED. THE ASSOCIATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE THEY WERE FILED. MANAGEMENT OF THE ASSOCIATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FORM 990 - ORGANIZATION'S MISSION PROVIDE SECURITY, ORGANIZE COMMUNITY ACTIVITES, MONITOR COVENANTS AND NEGOTIATE DEVELOPMENT FOR APPROXIMATELY 3,070 LOTS, AND MAINTAIN APPROXIMATELY 207 ACRES OF COMMON PROPERTY IN THE WOODMOOR AREA OF MONUMENT, COLORADO. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS OF THE HOMEOWNERS ASSOCIATION ELECT THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7B GOVERNANCE DECISIONS OF THE ORGANIZATION ARE SUBJECT TO APPROVAL BY THE MEMBERS OF THE HOMEOWNERS ASSOCIATION. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILIABLE TO THE PUBLIC UPON REQUEST.