2025-11-17T09:30:12-06:00 2024-12-31 340677006 MALONEY NOVOTNY LLC 1105 SCHROCK ROAD STE 510 COLUMBUS OH 43229 990 2024-01-01 237352320 APPLE VALLEY PROPERTY OWNERS ASSOCIATION APPL 7403973311 113 HASBROUCK CIRCLE HOWARD OH 43028 JEFFREY HARMER GENERAL MANAGER 7403973311 2025-11-14 1 0 GREGORY RUBAN P00946304 6147816174 2025-11-14 2024 2025-03-06 01:10:19Z JEFFREY HARMER 113 HASBROUCK CIRCLE HOWARD OH 43028 5056781 0 X WWW.AVPOA.COM X 1972 OH TO SERVE THE COMMUNITY INTERESTS BY MAINTAINING COMMON AREAS AND ADMINISTER AND ENFORCE COVENANTS FOR ALL PROPERTY OWNERS. 10 9 60 0 25087 0 0 0 3001992 3762660 167739 118450 511278 512262 3681009 4393372 0 0 0 0 1211228 1162036 0 0 0 1739950 2105319 2951178 3267355 729831 1126017 8024756 9069928 1028246 925491 6996510 8144437 TO SERVE THE COMMUNITY INTERESTS BY MAINTAINING COMMON AREAS AND ADMINISTER AND ENFORCE COVENANTS FOR ALL PROPERTY OWNERS 0 0 2353923 4249835 PROVIDING SERVICES AND AMENITIES TO ALL PROPERTY OWNERS. THIS INCLUDES MAINTENANCE OF THE LAKE, BEACHES, AND FACILITIES. THE FACILITIES AVAILABLE ARE A COMMUNITY CENTER, CLUB HOUSE, POOLS, FITNESS CENTER, MARINA, AND A CAMPING AREA. 2353923 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 60 1 1 1 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X JEFFREY HARMER 7403973311 113 HASBROUCK CIRCLE HOWARD OH 43028 CARLA WILKE JONES PRESIDENT 5.00 X X 0 0 0 SALLY SLONAKER DIRECTOR 5.00 X 0 0 0 BARRY GEORGE DIRECTOR 5.00 X 0 0 0 GREG TUNIS DIRECTOR 5.00 X 0 0 0 MARK FRITZ DIRECTOR 5.00 X 0 0 0 GEORGE PIRICS DIRECTOR 5.00 X 0 0 0 NEIL MARTIN DIRECTOR 5.00 X 0 0 0 BOB MCLAUGHLIN VICE PRESIDENT 5.00 X X 0 0 0 ADAM HOAR DIRECTOR 5.00 X 0 0 0 JEFFREY HARMER GENERAL MANAGER 40.00 X 83889 0 26167 83889 0 26167 0 0 0 0 0 PROPERTY OWNERS ASSESSMENTS 900099 2190729 2190729 OTHER PROPERTY OWNER FEES 900099 1276615 1276615 CAMPERS VILLAGE 721210 232490 232490 OTHER OPERATING INCOME 900099 37739 37739 CIDER PRESS ADVERTISING 541800 25087 25087 3762660 104293 104293 14157 0 14157 14157 14157 1175671 663409 512262 512262 4393372 4249835 25087 118450 110057 73813 36244 813319 563653 249666 24343 24343 137729 92372 45357 76588 57868 18720 131342 131342 20239 20239 55808 26495 29313 27258 12941 14317 341824 267315 74509 5776 2742 3034 936 936 323328 284714 38614 116343 30901 85442 MAJOR REPAIR AND REPLAC 434336 434336 OTHER ADMINISTRATIVE CO 248944 118187 130757 COMMON PROPERTY MAINTEN 220096 216627 3469 OTHER OPERATING COSTS 154835 152387 2448 24254 19572 4682 3267355 2353923 913432 0 796968 848644 1407920 1705665 169411 157089 190053 225222 31669 34785 9881894 4311820 4823977 5570074 317389 321265 287369 207184 8024756 9069928 287710 192209 603998 595651 136538 137631 1028246 925491 X 6996510 8144437 6996510 8144437 8024756 9069928 1126017 21910 0 X X 0 1 X 1 0 1 1 0 510666 510666 2957477 1503069 1454408 1770337 1215537 554800 4643414 1593214 3050200 5570074 PERMIT DEPOSITS 19628 LEASE LIABILITY 118003 137631 X 5078691 21910 663409 685319 4393372 0 4393372 3930764 663409 663409 3267355 0 3267355 PART X, LINE 2: THE ASSOCIATION'S EVALUATION REVEALED NO UNCERTAIN TAX PROVISIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE ASSOCIATION DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES IN TAX POSITIONS WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 663,409. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 663,409. FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION IS COMPRISED OF PROPERTY OWNERS THAT PAY ANNUAL DUES TO BE A MEMBER. THERE ARE 5 CLASSES OF MEMBERSHIP- MEMBER, VOTING, ASSOCIATE, HONORARY, AND TEMPORARY. FORM 990, PART VI, SECTION A, LINE 7A VOTING MEMBERS VOTE TO ELECT THE GOVERNING BOARD. FORM 990, PART VI, SECTION A, LINE 7B VOTING MEMBERS MUST VOTE ON SPECIAL ASSESSMENTS UPON RECOMMENDATION OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B IRS FORM 990 IS REVIEWED AND APPROVED BY MANAGEMENT AND BOARD OF DIRECTORS PRIOR TO FILING THE RETURN FORM 990, PART VI, SECTION B, LINE 12C THE ASSOCIATION'S CONFLICT OF INTEREST POLICY IS DESCRIBED IN ARTICLE 9 10 OF THE BYLAWS WHICH CAN BE ACCESSED THROUGH THE ORGANIZATION'S WEBSITE. FORM 990, PART VI, SECTION B, LINE 15A THE PERSONNEL COMMITTEE OF THE BOARD REVIEWS THE GENERAL MANAGER'S JOB DESCRIPTION AND EXPECTATIONS FOR THE POSITION, CONSIDERS CURRENT MARKET DATA ABOUT SIMILAR POSITIONS, EVALUATES THE PERFORMANCE, AND MAKES SALARY AND BENEFIT RECOMMENDATIONS TO THE BOARD. THE BOARD CONSIDERS THE RECOMMENDATIONS AND THEIR OWN RESEARCH DATA AND THEN APPROVES THE SALARY AND BENEFITS OF THE GENERAL MANAGER. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR