2025-11-14T19:05:03-05:00 2024-12-31 464435702 VANDERPOL AND COMPANY 151 KALMUS DR STE M3A COSTA MESA CA 926267934 990 2024-01-01 330881479 PAINTED TRAILS COMMUNITY ASSOC PAIN 9497163998 9060 IRVINE CENTER DRIVE IRVINE CA 92618 EDMUND JOHNSON TREASURER 9497163998 2025-11-14 true false CATHERINE VANDERPOL CPA P01424624 7144371025 2025-11-14 2024 2025-03-06 01:10:19Z X EDMUND JOHNSON 9060 IRVINE CENTER DRIVE IRVINE CA 92618 1214327 false X WWW.PAINTEDTRAILS.ASSOCIATIONLIFE.COM X 1999 CA TO MAINTAIN PARK AND TRAIL AREAS, RECREATIONAL FACILITIES AND OTHER OPEN COMMON AREAS THAT ARE ACCESSIBLE TO THE ENTIRE COMMUNITY. 5 5 0 0 0 876465 1174218 16342 22835 17274 892807 1214327 0 0 0 0 0 962567 1000645 962567 1000645 -69760 213682 2250733 2430960 174528 90195 2076205 2340765 TO MAINTAIN PARK AND OTHER OPEN COMMON AREAS THAT ARE ACCESSIBLE TO THE ENTIRE COMMUNITY AND TO PROMOTE GOOD AND GENERAL WELFARE OF THE COMMUNITY. false false 860293 1174218 THE ASSOCIATION PROVIDES FOR THE MAINTENANCE AND MANAGEMENT OF COMMUNITY AREAS WHICH ARE OPEN TO AND AVAILABLE TO THE PBULIC FOR USE. THE ASSOCIATION IS A MASTER PLANNED COMMUNITY AND INCLUDES 486 HOMES. THE ASSOCIATION IS RESPONSIBLE FOR MAINTAINING LANDSCAPE AREAS OVERLOOKING THE OSO RESERVOIR AND LAKE MISSION VIEJO, COMMUNITY PARKS, RECREATIONAL FACILITIES AND A TRAIL SYSTEM THROUGHOUT THE COMMUNITY. 860293 false false 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 true 4 0 0 false false false false false false false false X 5 5 false true false false true true false true true false false true false false false false false false CA X POWERSTONE PROPERTY MANAGEMENT INC 9497163998 9060 IRVINE CENTER DRIVE IRVINE CA 92618 X JOEL SUGG MEMBER-AT-LA 3.00 X 0 0 0 EDMUND JOHNSON TREASURER 3.00 X 0 0 0 DEBBIE KRUMBOLTZ SECRETARY 3.00 X 0 0 0 ALEX NAGHIBI VICE PRESIDE 3.00 X 0 0 0 JOLEEN SCHAFER PRESIDENT 3.00 X 0 0 0 false false false SOFTSCAPES INC 2157 BATAVIA STREET ORANGE CA 92865 LANDSCAPE 404445 POWERSTONE PROPERTY MGT 9060 IRVINE CENTER DRIVE IRVINE CA 92618 MANAGEMENT 107527 2 MEMBER ASSESSMENTS 1174218 1174218 1174218 22835 22835 BAD DEBT RECOVERY 16856 16856 OTHER MEMBERSHIP INCOME 418 418 17274 1214327 1191492 22835 X 74784 74784 3313 3313 2830 2830 30972 30972 23674 23674 LANDSCAPE MAINT/SUPPLIES 311894 311894 UTILITIES 139652 139652 POOL SRV/SUPPLIES/REPRS 116786 116786 PATROL SERVICE 83013 83013 213727 208948 4779 1000645 860293 140352 0 1727561 225315 500000 2191564 9942 5018 3879 2458 9351 6605 2250733 2430960 146582 59300 27122 30895 824 174528 90195 X 2076205 2340765 2076205 2340765 2250733 2430960 X 213682 50878 X false true false false 1214327 1214327 1214327 1000645 1000645 1000645 FORM 990, PAGE 6, PART VI, LINE 3 YES, POWERSTONE PROPERTY MANAGEMENT, 9060 IRVINE CENTER DRIVE, IRVINE, CALIFORNIA 92618 FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A YES FORM 990, PAGE 6, PART VI, LINE 11B AN INDEPENDENT CPA PREPARES THE TAX RETURNS BASED UPON FINANCIAL STATEMENTS THAT WERE APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 THEY ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E TRELLIS REPAIRS 54,506 0 0 FENCES/WALLS 51,837 0 0 IRRIGATION REPAIRS 34,253 0 0 TREE MAINTENANCE 21,372 0 0 LIGHTING MAINT/SUPPLIES 19,511 0 0 OTHER COMMON AREA MAINT. 16,259 0 0 PEST CONTROL 11,210 0 0 OTHER PROFESSIONAL FEES 0 4,779 0 TOTAL 208,948 4,779 0 FORM 990, PART XI, LINE 9 EXEMPT MEMBERSHIP ADJ. 50,878