2025-01-15T08:08:13-06:00 2024-02-29 521273734 LSWG PA 1801 RESEARCH BLVD SUITE 320 ROCKVILLE MD 20850 990 2023-03-01 520913251 LAKE LINGANORE ASSOCIATION LAKE 3018316400 6718 COLDSTREAM DRIVE NEW MARKET MD 21744 MICHELLE JONES GENERAL MANAGER 3018316400 2025-01-15 1 0 C EVA WEBB P01251814 3016629200 2023 2024-10-15 13:58:12Z MICHELLE JONES 6718 COLDSTREAM DRIVE NEW MARKET MD 21744 7552373 0 X WWW.LAKELINGANORE.ORG X 2013 MD TO PROMOTE THE HEALTH, SAFETY & WELFARE OF THE RESIDENTS AND ENFORCE ALL COVENANTS AND RESTRICTIONS IN ACCORDANCE WITH GOVERNING DOCUMENTS. IT IS THE MISSION OF THE ASSOCIATION TO IMPLEMENT POLICIES AS SET FORTH BY THE GOVERNING DOCUMENTS AND THE BOARD OF DIRECTORS; TO MAINTAIN COMMUNITY ASSETS; ADDRESS RESIDENT CONCERNS; MANAGE THE FINANCIAL ASSETS OF THE ASSOCIATION; EXECUTE THE YEARLY BUDGET; ENFORCE ASSOCIATION RULES; ADMINISTER COMMUNITY PROGRAMS; AND TO PROVIDE SERVICES TO ENHANCE THE QUALITY OF LIFE IN THE LAKE LINGANORE COMMUNITY. 7 7 29 103 0 0 0 0 7517273 7465012 33930 87361 0 0 7551203 7552373 0 0 0 0 1211501 1506674 0 0 0 5837507 6002624 7049008 7509298 502195 43075 13274279 13457121 5915462 4567491 7358817 8889630 X TO PROMOTE THE HEALTH, SAFETY & WELFARE OF THE RESIDENTS AND ENFORCE ALL COVENANTS AND RESTRICTIONS IN ACCORDANCE WITH GOVERNING DOCUMENTS. IT IS THE MISSION OF THE ASSOCIATION TO IMPLEMENT POLICIES AS SET FORTH BY THE GOVERNING DOCUMENTS AND THE BOARD OF DIRECTORS; TO MAINTAIN COMMUNITY ASSETS; ADDRESS RESIDENT CONCERNS; MANAGE THE FINANCIAL ASSETS OF THE ASSOCIATION; EXECUTE THE YEARLY BUDGET; ENFORCE ASSOCIATION RULES; ADMINISTER COMMUNITY PROGRAMS; AND TO PROVIDE SERVICES TO ENHANCE THE QUALITY OF LIFE IN THE LAKE LINGANORE COMMUNITY. 0 0 7509298 7465012 OPERATION OF POOLS, TENNIS COURTS, LAKE ACTIVITIES, AND THE ASSOCIAION OFFICES SO AS TO MAINTAIN COMMON PROPERTY AND PROVIDE SERVICES TO THE COMMUNITY. 7509298 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 29 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 0 0 0 X X THE ORGANIZATION 3018316400 6718 COLDSTREAM DRIVE NEW MARKET MD 21744 JACK ANDERSON PRESIDENT 1.00 X X 0 0 0 MATTHEW FLEISCHER VICE PRESIDENT 1.00 X X 0 0 0 ROBERT CHARLES TREASURER 1.00 X X 0 0 0 NIKET GUPTA SECRETARY 1.00 X X 0 0 0 STEPHEN EKANGER DIRECTOR 1.00 X 0 0 0 JANELLE HARWOOD DIRECTOR 1.00 X 0 0 0 JOSEPH MONTANYE DIRECTOR 1.00 X 0 0 0 MICHELLE L JONES GENERAL MANAGER 40.00 X 143065 0 14640 WENDELL HAMILTON OPERATIONS MANAGER 40.00 X 103989 0 23760 247054 0 38400 2 0 1 0 J&J TRASH 2504 BACK ACRE CIRCLE MT AIRY MD 21771 TRASH COLLECTION SERVICES 921676 BEACHY COMPANIES 12302 LIME PLANT RD NEW MARKET MD 21774 PAVING, SNOW REMOVAL, AND EXCAVATION SER 560917 PAPILLON & MOYER EXCAVATING & PAVING 180 MURPHY RUN SUITE 100 STROUDSBURG PA 18360 PAVING SERVICES 532580 HIGH SIERRA POOLS INC 2704 COLUMBIA PIKE ARLINGTON VA 22204 COMMERCIAL POOL MANAGEMENT SERVICE 460928 RUPPERT LANDSCAPE 23601 LAYTONSVILLE RD LAYTONSVILLE MD 20882 GROUNDS KEEPING & LANDSCAPING SERVICING 331414 5 ASSESSMENT 900099 6876623 6876623 OTHER INCOME 900099 351438 351438 LATE AND LEGAL FEE 900099 141754 141754 BOAT INCOME 900099 43947 43947 POOL INCOME 900099 37118 37118 14132 14132 7465012 87361 87361 7552373 7465012 0 87361 X 156146 156146 1178129 1178129 56625 56625 20945 20945 94829 94829 19243 19243 27791 27791 1350553 1350553 1830 1830 118057 118057 52502 52502 281117 281117 RESERVES/DEPOSITS 2442094 2442094 REPAIRS AND MAINTENANCE 626544 626544 POOL MAINTENANCE 565597 565597 ADMINISTRATIVE 332968 332968 184328 184328 7509298 7509298 0 0 2353559 2503627 8900871 9910986 1907814 806755 130135 684735 579117 112035 105618 13274279 13457121 109297 99707 2857235 2972951 2714030 1217333 234900 277500 5915462 4567491 X 0 0 0 0 7358817 8889630 7358817 8889630 13274279 13457121 X 43075 14250 1473488 X 0 1 X 1 0 1 1 0 232652 211833 20819 452083 367284 84799 105618 BUILDER BONDS PAYABLE 277000 PREPAID EX-MCFADDEN PARK GRANT 500 277500 X 7566623 14250 14250 7552373 0 7552373 7509298 0 7509298 0 7509298 PART X, LINE 2: THE INCOME TAX POSITIONS TAKEN BY THE ASSOCIATION FOR ANY YEARS OPEN UNDER THE VARIOUS STATUTES OF LIMITATIONS ARE THAT THE ASSOCIATION CONTINUES TO BE EXEMPT FROM INCOME TAXES AND THAT THEY HAVE PROPERLY REPORTED UNRELATED BUSINESS INCOME THAT IS SUBJECT TO INCOME TAXES. THE ASSOCIATION BELIEVES THAT THERE ARE NO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD SIGNIFICANTLY INCREASE UNRECOGNIZED TAX LIABILITIES WITHIN 12 MONTHS OF THE REPORTING DATE. THE ASSOCIATION HAS NO FEDERAL OR STATE INCOME TAX RETURNS CURRENTLY UNDER EXAMINATION. X 0 0 0 0 0 0 0 0 0 MICHELLE L JONES GENERAL MANAGER 143065 0 0 0 0 0 14640 0 0 0 157705 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 LAKE LINGANORE ASSOCIATION'S MEMBERSHIP IS COMPOSED OF AFFILIATED ORGANIZATIONS THAT REPRESENT AND SERVE THE INTERESTS OF THE HOA CORPORATION AND ITS PROPERTY OWNERS WITHIN THE PLANNED UNIT DEVELOPMENT. FORM 990, PART VI, SECTION A, LINE 7A AFFILIATE MEMBERS ELECT THE BOARD OFFICERS AND BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B AFFILIATE MEMBERS MAY AMMEND THE CONSTITUTION. THEY ALSO HAVE THE POWER TO DISSOLVE THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT WILL REVIEW THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE ON THE WEBSITE AND AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 11,083. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,083. LANDSCAPING: PROGRAM SERVICE EXPENSES 454,554. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 454,554. WASTE REMOVAL: PROGRAM SERVICE EXPENSES 804,312. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 804,312. SECURITY: PROGRAM SERVICE EXPENSES 80,604. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,604. FORM 990, PART XI, LINE 9: AUDIT ADJUSTMENTS AFTER PRIOR YEAR 990 WAS SUBMITTED -308,383. CONTRIBUTION TO RESERVES NET OF EXPENDITURES 1,781,871. LINE 8 THE PRIOR YEAR 990 WAS FILED PRIOR TO THE AUDIT BEING COMPLETED. UPON COMPLETING THE AUDIT, THERE WERE SOME ERRORS IN THE AMOUNTS REPORTED IN THE FILED 990. THE DIFFERENCES ARE SUMMED UP AND REPORTED AS A PRIOR PERIOD ADJUSTMENT ON THE CURRENT YEAR 990.