2025-01-24T14:28:48-05:00 2024-04-30 263519134 NEWMAN CERTIFIED PUBLIC ACCOUNTANT PC 2111 PALOMAR AIRPORT RD STE 140 CARLSBAD CA 920111419 990 2023-05-01 540852639 MONTCLAIR PROPERTY OWNERS ASSOCIATION INC MONT 7033851133 3975 FAIR RIDGE DRIVE STE 210S FAIRFAX VA 22033 CHRISTOPHER WILLIAMS TREASURER 7033851133 2025-01-03 true false JEREMY NEWMAN P00861547 8445607300 2025-01-24 2023 2025-03-06 01:10:19Z BRIAN PROCTOR 3975 FAIR RIDGE DRIVE STE 210S FAIRFAX VA 22033 3454137 false X WWW.MONTCLAIRVA.COM X 1969 VA MAINTENANCE OF COMMONLY OWNED PROPERTY 10 10 0 10 106023 2931041 0 227617 3262271 38032 85843 20250 106023 3216940 3454137 0 0 0 0 0 2875606 3429643 2875606 3429643 341334 24494 3027973 3644231 1144316 3289134 1883657 355097 MAINTENANCE OF COMMONLY OWNED PROPERTY false false 1586532 3262271 THE CORPORATION WAS ORGANIZED TO COLLECTIVELY MAINTAIN AND PRESERVE THE COMMONLY OWNED PROPERTY AND AMENITIES FOR THE PLEASURE AND BENEFIT OF THE GENERAL PUBLIC. 1586532 false false false true false false false false false true false false false true 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 true 31 0 true 0 true true false false false false false false false X 10 10 false true false false true true true true true false false true true true true false true false false false VA X FSR - VIRGINIA 7033851133 3975 FAIR RIDGE DRIVE STE 210S FAIRFAX VA 22033 X CHRISTIAN DVORAK DIRECTOR AT X 0 0 0 BILL SHELLY DIRECTOR AT X 0 0 0 WALTER GIRALDI DIRECTOR AT X 0 0 0 PATRICK CORBIN PRECINCT 4 R X 0 0 0 RICHARD BUCK ARVIN PRECINCT 3 R X 0 0 0 BRIAN PROCTOR PRESIDENT X 0 0 0 LINDA CHENG-KHAN 1ST VICE PRE X 0 0 0 TOM SARAI 2ND VP/PREC. X 0 0 0 CHRISTOPHER WILLIAMS TREASURER X 0 0 0 FRED RASH SECRETARY/PR X 0 0 0 false false false FSR 3975 FAIR RIDGE DR 210-S FAIRFAX VA 22033 MANAGEMENT 1162198 BRIGHTVIEW LANDSCAPES 5019 DAVIS FORD RD WOODBRIDGE VA 22193 LANDSCAPING 204290 SEGAN MASON & MASON PC 7010 LITTLE RIVER TURNPIKE 270 ANNANDALE VA 22003 LEGAL 129551 3 OWNERS ASSESSMENTS 813990 2650771 2650771 TRASH ASSESSMENTS 813990 296874 296874 LATE FEES AND INTEREST 813990 88085 88085 LEGAL FEES 813990 77828 77828 OTHER MEMBER INCOME 813990 60618 60618 88095 88095 3262271 85843 85843 NEWSLETTER ADVERTISING 541800 106023 106023 106023 3454137 3262271 106023 85843 1162198 1162198 177398 177398 366709 99011 267698 417 417 13928 13928 235817 235817 CAM 349721 349721 UTILITIES 331347 331347 LIFEGUARD 246306 246306 LANDSCAPE & IRRIGATION 216263 216263 329539 329539 3429643 1586532 1843111 0 17725 1278543 2640036 2201621 63688 39942 146897 81365 304941 304941 5936 153691 8944 33816 3027973 3644231 47934 97544 1096382 963841 2227749 1144316 3289134 X 330603 355097 1553054 1883657 355097 3027973 3644231 X 24494 -1553054 X false true X true false true true false 304941 304941 CONTRACT LIABILITIES 2185047 ESCHEATMENT PAYABLE 25856 LEASE LIABILITY 9440 PREPAID ADVERTISING 7406 2227749 3454137 3454137 3454137 3429643 3429643 3429643 SCHEDULE D, PAGE 4, PART XIII THE ASSOCIATION'S POLICY IS TO RECOGNIZE ANY TAX PENALTIES AND INTEREST AS AN EXPENSE WHEN INCURRED. THE ASSOCIATION'S FEDERAL AND STATE TAX RETURNS FOR THE PAST THREE YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE COMMONWEALTH OF VIRGINIA. FORM 990, PAGE 6, PART VI, LINE 3 THE ASSOCIATION HAS HIRED FIRSTSERVICE RESIDENTIAL DC TO OVERSEE DAILY OPERATIONS. FORM 990, PAGE 6, PART VI, LINE 6 THE ASSOCIATION HAS 3,856 HOMEOWNER MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A THE HOMEOWNER MEMBERS ELECT A BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7B SOME DECISIONS ARE SUBJECT TO MEMBER APPROVAL. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS AND MANAGEMENT AGENT REVIEW THE FORM 990. FORM 990, PAGE 6, PART VI, LINE 12C THE ASSOCIATION MONITORS COMPLIANCE AT REGULAR BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS ARE AVAILABLE TO MEMBERS AND POTENTIAL MEMBERS UPON REQUEST. FORM 990, PART XI, LINE 9 ASC 606 ADJUSTMENT -1,553,054