2025-12-11T14:09:21-05:00 2025-06-30 263519134 NEWMAN CERTIFIED PUBLIC ACCOUNTANT PC 2111 PALOMAR AIRPORT RD STE 140 CARLSBAD CA 920111419 990 2024-07-01 330897562 EASTLAKE III COMMUNITY ASSOCIATION EAST 8584950900 9665 CHESAPEAKE DRIVE SUITE 300 SAN DIEGO CA 92123 MARJORIE ANTOINE PRESIDENT 2025-09-16 true false JEREMY NEWMAN P00861547 8445607300 2025-12-11 2024 2025-03-06 01:10:19Z MARJORIE ANTOINE 9665 CHESAPEAKE DRIVE SUITE 300 SAN DIEGO CA 92123 5123066 false X X 1999 CA ENHANCEMENT OF COMMUNITY VALUES 5 5 0 5 0 0 4755860 4802774 347415 266882 53460 53410 5156735 5123066 0 0 397550 0 0 5424054 5314267 5424054 5711817 -267319 -588751 8031235 7678764 7139262 7337985 891973 340779 X ENHANCEMENT OF COMMUNITY VALUES false false 4393272 4802774 THE ASSOCIATION ACHIEVED THE GOALS OF MAINTAINING AND PRESERVING THE COMMUNITY'S COMMON AREAS AND STANDARDS VIA VOLUNTEER COMMITTEES, FORUMS AND EVENTS. THE ASSOCIATION ACHIEVED THE GOALS OF MAINTAINING AND PRESERVING THE COMMUNITY'S COMMON AREAS AND STANDARDS VIA VOLUNTEER COMMITTEES, FORUMS AND EVENTS. 4393272 false false false false false false false false false false false false false 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 false true 0 0 0 false false false false false false false false X 5 5 false true false false true true true true true false false false false false false false false false CA X WALTERS MANAGEMENT 8584950900 9665 CHESAPEAKE DRIVE SUITE 300 SAN DIEGO CA 92123 X REBEKKAH NAPUTI DIRECTOR 2.00 X 0 0 0 MARJORIE ANTOINE PRESIDENT 2.00 X 0 0 0 FRANCISCO RIVERA VICE PRESIDE 2.00 X 0 0 0 ROBERT CHANG TREASURER 2.00 X 0 0 0 LOUIS FUENTES SECRETARY 2.00 X 0 0 0 false false false O'CONNELL LANDSCAPE MAINTENANCE O'CONNELL LANDSCAPE 23091 ARROYO VISTA 23091 ARROYO VISTA RANCHO SANTA MARGARITA CA 92688 LANDSCAPING 1306757 WALTERS MANAGEMENT WALTERS MANAGEMENT 9665 CHESAPEAKE DR SUITE 300 9665 CHESAPEAKE DR SUITE 300 SAN DIEGO CA 92123 MANAGEMENT 316088 PROTEC BUILDING SERVICES PROTEC BUILDING SERVICES 1275 STONE DRIVE 1275 STONE DRIVE SAN MARCOS CA 92078 REPAIRS & MAINT 269214 ALLIED UNIVERSITY SECURITY SERVICES ALLIED UNIVERSITY SECURITY SERVICES 9320 HAZARD WAY 9320 HAZARD WAY SAN DIEGO CA 92123 PATROL SERVICE 144874 1 STOP POOL PROS 1 STOP POOL PROS 7940 SILVERTON AVE 7940 SILVERTON AVE SAN DIEGO CA 92126 POOL SERVICE 121024 7 MEMBERSHIP ASSESSMENTS 813990 4397174 4397174 SETTLEMENT INCOME 813990 111947 111947 VISTAS ASSESSMENTS 813990 92930 92930 WOODS ASSESSMENTS 813990 79521 79521 COLLECTION INCOME 813990 68116 68116 53086 53086 4802774 266882 266882 53410 53410 53410 53410 5123066 4802774 320292 X 397550 397550 163116 163116 97755 72383 25372 2680373 2680373 301045 301045 431462 431462 UTILITIES 1640516 1640516 5711817 4393272 1318545 0 1899188 3182717 5680874 4067502 59534 67347 274344 264742 117295 96456 8031235 7678764 379405 336463 113523 109469 6646334 6892053 7139262 7337985 X 891973 340779 891973 340779 8031235 7678764 X -588751 37557 X true X false true false CONTRACT LIABILITIES 6849584 DEFERRED INCOME 21784 DEPOSITS 20685 6892053 FORM 990, PAGE 2, PART III, LINE 4D THE ASSOCIATION ACHIEVED THE GOALS OF MAINTAINING AND PRESERVING THE COMMUNITY'S COMMON AREAS AND STANDARDS VIA VOLUNTEER COMMITTEES, FORUMS AND EVENTS. FORM 990, PAGE 6, PART VI, LINE 3 DAILY OPERATIONS ARE HANDLED BY AN OUTSIDE PROFESSIONAL MANAGEMENT COMPANY. FORM 990, PAGE 6, PART VI, LINE 6 OWNERS OF UNITS IN THE ASSOCIATION AUTOMATICALLY BECOME MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A OFFICERS ARE ELECTED AT AN ANNUAL MEETING FOR THE NEXT TWELVE MONTHS. FORM 990, PAGE 6, PART VI, LINE 7B APPROVAL BY OWNERS IS REQUIRED FOR DECISIONS THAT EXCEED STATUTORY OR GOVERNING DOCUMENT LIMITS. FORM 990, PAGE 6, PART VI, LINE 11B TAX RETURNS ARE REVIEWED BY THE BOARD PRIOR TO MAILING. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 11G LANDSCAPE 1,256,108 0 0 TREE TRIMMING 99,285 0 0 COMMON AREA REPAIRS/MAINT 487,271 0 0 PEST CONTROL 30,749 0 0 POOL AND SPA 100,230 0 0 JANITORIAL 108,725 0 0 PATROL AND SECURITY 113,998 0 0 STATE INCOME TAX 10,713 0 0 COST CENTER 169,181 0 0 WOODS GATES EXPENSES 101,019 0 0 SIDEWALKS 52,881 0 0 WOODS DRIVES EXPENSES 15,823 0 0 BAD DEBT EXPENSES 41,694 0 0 VISTAS EXPENSES 92,696 0 0 TOTAL 2,680,373 0 0 FORM 990, PART XI, LINE 9 INTERFUND TRANSFER 37,557