2025-11-04T11:05:38-06:00 2024-12-31 541917519 DALY HAMAD & ASSOCIATES PLLC 1037 STERLING RD SUITE 204 HERNDON VA 20170 990 2024-01-01 541449949 KINGSTOWNE RESIDENTIAL OWNERS CORP KING 7039229477 6090 KINGSTOWNE VILLAGE PARKWAY ALEXANDRIA VA 23315 CRAIG SABO TREASURER 7038504261 2025-11-03 1 0 DANIEL HAMAD CPA P00225564 7037969501 2025-11-04 2024 2025-03-06 01:10:19Z CRAIG SABO 6620 KELSEY POINT CIRCLE KINGSTOWNE VA 22315 7331236 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 18 60 0 0 0 0 6822380 7120619 123611 210617 0 0 6945991 7331236 0 0 0 0 1019912 1161566 0 0 0 6522950 4767797 7542862 5929363 -596871 1401873 7929477 9242234 770262 681146 7159215 8561088 TO PROMOTE THE HEALTH, SAFETY, AND WELFARE OF THE RESIDENTS AND ENFORCE ALL COVENANTS AND RESTRICTIONS IN ACCORDANCE WITH THE GOVERNING DOCUMENTS 0 0 4511478 7120619 OPERATION OF POOLS, TENNIS COURTS, AND ASSOCIATION OFFICES TO MAINTAIN ALL COMMON PROPERTY AND PROMOTE THE HEALTH, SAFETY, AND WELFARE OF THE COMMUNITY 4511478 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 31 0 1 18 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 HENDERSON BAKER TRUSTEE 1.00 X 0 0 0 PAMELA VANDERBURG PRESIDENT 10.00 X X 0 0 0 LUANN WHITTENBURG 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 146233 0 0 146233 0 0 1 0 0 0 LANDCARE HOLDINGS INC 8031 INDUSTRIAL PARK CT STERLING VA 20166 LANDSCAPING 1154431 PATRIOT DISPOSAL 9115 INDUSTRY DRIVE MANASSAS PARK VA 20111 TRASH REMOVAL 933551 WTS INTERNATIONAL INC 3200 TOWER OAKS BLVD SUITE 400 ROCKVILLE MD 20852 FITNESS 390315 NV POOLS 4080 WALNEY ROAD CHANTILLY VA 20151 POOL 242898 4 MEMBERSHIP DUES AND AS 900099 6680548 6680548 MEMBERSHIP FEES 900099 276069 276069 CLUBHOUSE RENTAL 900099 164002 164002 7120619 210617 210617 7331236 7120619 0 210617 X 908476 908476 253090 253090 147706 147706 270580 203789 66791 15250 15250 167524 167524 75534 48962 26572 GROUNDS AND LANDSCAPING 1294027 1294027 TRASH 933870 933870 CAPITAL IMPROVEMENTS 483994 483994 FITNESS CENTER CONTRACT 390528 390528 988784 988784 5929363 4511478 1417885 0 555501 669188 6945116 8069031 69214 132933 57217 68653 1320231 1017802 302429 302429 7929477 9242234 393077 276352 377185 404794 770262 681146 X 0 0 0 0 7159215 8561088 7159215 8561088 7929477 9242234 1401873 0 X 0 1 X 1 0 1 0 0 302429 302429 1017802 1017802 0 302429 X 7331236 0 7331236 0 7331236 5929363 0 5929363 0 5929363 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, 2024 AND 2023. THE CORPORATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2024 AND 2023. 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 370,275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 370,275. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 213,615. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 213,615. UTILITIES: PROGRAM SERVICE EXPENSES 210,134. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 210,134. OFFICE SUPPORT: PROGRAM SERVICE EXPENSES 61,562. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,562. SOCIAL AND COMMITTEES: PROGRAM SERVICE EXPENSES 48,203. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,203. SNOW REMOVAL: PROGRAM SERVICE EXPENSES 40,026. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,026. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 39,991. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,991. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 4,978. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,978.