2026-01-14T13:39:41-06:00 2025-02-28 521273734 LSWG PA 1801 RESEARCH BLVD SUITE 320 ROCKVILLE MD 20850 990 2024-03-01 520913251 LAKE LINGANORE ASSOCIATION LAKE 3018316400 6718 COLDSTREAM DRIVE NEW MARKET MD 21744 MICHELLE JONES GENERAL MANAGER 3018316400 2026-01-14 1 0 C EVA WEBB P01251814 3016629200 2024 2025-03-06 01:10:19Z MICHELLE JONES 6718 COLDSTREAM DRIVE NEW MARKET MD 21744 9795085 0 X WWW.LAKELINGANORE.ORG X 2013 MD TO PROMOTE THE HEALTH, SAFETY & WELFARE OF THE RESIDENTS AND ENFORCE ALL COVENANTS AND RESTRICTIONS IN ACCORDANCE WITH GOVERNING DOCUMENTS. IT IS THE MISSION OF THE ASSOCIATION TO IMPLEMENT POLICIES AS SET FORTH BY THE GOVERNING DOCUMENTS AND THE BOARD OF DIRECTORS; TO MAINTAIN COMMUNITY ASSETS; ADDRESS RESIDENT CONCERNS; MANAGE THE FINANCIAL ASSETS OF THE ASSOCIATION; EXECUTE THE YEARLY BUDGET; ENFORCE ASSOCIATION RULES; ADMINISTER COMMUNITY PROGRAMS; AND TO PROVIDE SERVICES TO ENHANCE THE QUALITY OF LIFE IN THE LAKE LINGANORE COMMUNITY. 7 7 30 35 0 0 0 0 7465012 9654037 87361 141048 0 0 7552373 9795085 0 0 0 0 1506674 1786711 0 0 0 6002624 7077023 7509298 8863734 43075 931351 13457121 14443179 4567491 4096097 8889630 10347082 X TO PROMOTE THE HEALTH, SAFETY & WELFARE OF THE RESIDENTS AND ENFORCE ALL COVENANTS AND RESTRICTIONS IN ACCORDANCE WITH GOVERNING DOCUMENTS. IT IS THE MISSION OF THE ASSOCIATION TO IMPLEMENT POLICIES AS SET FORTH BY THE GOVERNING DOCUMENTS AND THE BOARD OF DIRECTORS; TO MAINTAIN COMMUNITY ASSETS; ADDRESS RESIDENT CONCERNS; MANAGE THE FINANCIAL ASSETS OF THE ASSOCIATION; EXECUTE THE YEARLY BUDGET; ENFORCE ASSOCIATION RULES; ADMINISTER COMMUNITY PROGRAMS; AND TO PROVIDE SERVICES TO ENHANCE THE QUALITY OF LIFE IN THE LAKE LINGANORE COMMUNITY. 0 0 8863734 9654037 OPERATION OF POOLS, TENNIS COURTS, LAKE ACTIVITIES, AND THE ASSOCIAION OFFICES SO AS TO MAINTAIN COMMON PROPERTY AND PROVIDE SERVICES TO THE COMMUNITY. 8863734 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 30 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 0 0 0 0 0 0 0 X X THE ORGANIZATION 3018316400 6718 COLDSTREAM DRIVE NEW MARKET MD 21744 JACK ANDERSON PRESIDENT 1.00 X X 0 0 0 MATTHEW FLEISCHER VICE PRESIDENT 1.00 X X 0 0 0 ROBERT CHARLES TREASURER 1.00 X X 0 0 0 NIKET GUPTA SECRETARY 1.00 X X 0 0 0 STEPHEN EKANGER DIRECTOR 1.00 X 0 0 0 JANELLE HARWOOD DIRECTOR 1.00 X 0 0 0 JOSEPH MONTANYE DIRECTOR 1.00 X 0 0 0 MICHELLE L JONES GENERAL MANAGER 40.00 X 150208 0 18811 WENDELL HAMILTON OPERATIONS MANAGER 40.00 X 108071 0 24299 258279 0 43110 2 0 1 0 CA LINDMAN INC 10401 GUILFORD RD JESSUP MD 20794 ESPLANADE REPAIR 1267074 J&J INC TRASH SERVICE 2504 BACK ACRE CIRCLE MT AIRY MD 21771 TRASH SERVICES 945538 BEACHY COMPANIES 12302 LIME PLANT RD NEW MARKET MD 21774 PAVING, SNOW REMOVAL, AND EXCAVATION SER 652500 HIGH SIERRA POOLS INC 2704 COLUMBIA PIKE ARLINGTON VA 22204 POOL SERVICES 537024 PAPILLON & MOYER 183 MURPHY RUN SUITE 200 STROUDSBURG PA 18360 PAVING, STORM WATER 474671 5 ASSESSMENT 900099 7613915 7613915 ESCROW INCOME 900099 1299985 1299985 OTHER INCOME 900099 508225 508225 LATE AND LEGAL FEE 900099 154854 154854 BOAT INCOME 900099 44564 44564 32494 32494 9654037 141048 141048 9795085 9654037 0 141048 X 157071 157071 1422559 1422559 67727 67727 25934 25934 113420 113420 24947 24947 16750 16750 1457151 1457151 1500 1500 113488 113488 42130 42130 470770 470770 RESERVES/DEPOSITS 3106341 3106341 REPAIRS AND MAINTENANCE 670422 670422 POOL MAINTENANCE 636957 636957 ADMINISTRATIVE 317655 317655 218912 218912 8863734 8863734 0 0 2503627 2252837 9910986 10037664 806755 428708 130135 2337875 613905 105618 1723970 13457121 14443179 99707 85636 2972951 2857750 1217333 919711 277500 233000 4567491 4096097 X 0 0 0 0 8889630 10347082 8889630 10347082 13457121 14443179 X 931351 4138 100000 421963 X 0 1 X 0 0 1 1 0 1624207 33838 1590369 416402 355448 60954 297266 224619 72647 1723970 BUILDER BONDS PAYABLE 232500 PREPAID EX-MCFADDEN PARK GRANT 500 233000 X 9799223 4138 4138 9795085 0 9795085 8863734 0 8863734 0 8863734 PART X, LINE 2: THE INCOME TAX POSITIONS TAKEN BY THE ASSOCIATION FOR ANY YEARS OPEN UNDER THE VARIOUS STATUTES OF LIMITATIONS ARE THAT THE ASSOCIATION CONTINUES TO BE EXEMPT FROM INCOME TAXES AND THAT THEY HAVE PROPERLY REPORTED UNRELATED BUSINESS INCOME THAT IS SUBJECT TO INCOME TAXES. THE ASSOCIATION BELIEVES THAT THERE ARE NO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD SIGNIFICANTLY INCREASE UNRECOGNIZED TAX LIABILITIES WITHIN 12 MONTHS OF THE REPORTING DATE. THE ASSOCIATION HAS NO FEDERAL OR STATE INCOME TAX RETURNS CURRENTLY UNDER EXAMINATION. X 0 0 0 0 0 0 0 0 0 MICHELLE L JONES GENERAL MANAGER 150208 0 0 0 0 0 4259 0 14552 0 169019 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 LAKE LINGANORE ASSOCIATION'S MEMBERSHIP IS COMPOSED OF AFFILIATED ORGANIZATIONS THAT REPRESENT AND SERVE THE INTERESTS OF THE HOA CORPORATION AND ITS PROPERTY OWNERS WITHIN THE PLANNED UNIT DEVELOPMENT. FORM 990, PART VI, SECTION A, LINE 7A AFFILIATE MEMBERS ELECT THE BOARD OFFICERS AND BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B AFFILIATE MEMBERS MAY AMMEND THE CONSTITUTION. THEY ALSO HAVE THE POWER TO DISSOLVE THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT WILL REVIEW THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 11B THE IRS FORM 990 WAS REVIEWED BY THE GENERAL MANAGER AND THE FINANCE MANAGER PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE ON THE WEBSITE AND AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 7,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,250. LANDSCAPING: PROGRAM SERVICE EXPENSES 441,175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 441,175. WASTE REMOVAL: PROGRAM SERVICE EXPENSES 932,599. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 932,599. SECURITY: PROGRAM SERVICE EXPENSES 76,127. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,127. FORM 990, PART IX, LINE 24E UTILITIES: PROGRAM SERVICE EXPENSES 79,399. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,399. ROAD MAINTENANCE: PROGRAM SERVICE EXPENSES 73,192. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,192. BAD DEBT: PROGRAM SERVICE EXPENSES 52,940. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,940. BARN RELATED EXPENSE: PROGRAM SERVICE EXPENSES 13,403. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,403. TAXES: PROGRAM SERVICE EXPENSES -22. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -22. FORM 990, PART XI, LINE 9: CONTRIBUTION TO RESERVES NET OF EXPENDITURES 421,963. LINE 8 FORM 990, PART XI, LINE 8