2026-02-13T14:11:18-05:00 2025-04-30 263519134 NEWMAN CERTIFIED PUBLIC ACCOUNTANT PC 2111 PALOMAR AIRPORT RD STE 140 CARLSBAD CA 920111419 990 2024-05-01 540852639 MONTCLAIR PROPERTY OWNERS ASSOCIATION INC MONT 7033851133 3975 FAIR RIDGE DRIVE STE 210S FAIRFAX VA 22033 BRIAN PROCTOR PRESIDENT 7033851133 2026-02-11 true false JEREMY NEWMAN P00861547 8445607300 2026-02-13 2024 2025-03-06 01:10:19Z BRIAN PROCTOR 3975 FAIR RIDGE DRIVE STE 210S FAIRFAX VA 22033 4372756 false X WWW.MONTCLAIRVA.COM X 1969 VA MAINTENANCE OF COMMONLY OWNED PROPERTY 10 10 0 10 87401 0 3262271 4175108 85843 110247 106023 87401 3454137 4372756 0 0 0 0 0 3429643 4052343 3429643 4052343 24494 320413 3644231 4225474 3289134 3686692 355097 538782 MAINTENANCE OF COMMONLY OWNED PROPERTY false false 2245591 4175108 THE CORPORATION WAS ORGANIZED TO COLLECTIVELY MAINTAIN AND PRESERVE THE COMMONLY OWNED PROPERTY AND AMENITIES FOR THE PLEASURE AND BENEFIT OF THE GENERAL PUBLIC. 2245591 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 LAWRENCE DOANE DIRECTOR AT 2.00 X 0 0 0 STEVEN LEVIN DIRECTOR AT 2.00 X 0 0 0 BRIAN DEMUTH DIRECTOR AT 2.00 X 0 0 0 WALTER GIRALDI DIRECTOR AT 2.00 X 0 0 0 LOUIS BIRDSONG PRECINCT REP 2.00 X 0 0 0 RICHARD BUCK ARVIN PRECINCT REP 2.00 X 0 0 0 TOM SARAI PRECINCT REP 2.00 X 0 0 0 BRIAN PROCTOR PRESIDENT 2.00 X 0 0 0 LINDA CHENG-KHAN 1ST VICE PRE 2.00 X 0 0 0 TRACY HANSEN 2ND VICE PRE 2.00 X 0 0 0 CHRISTOPHER WILLIAMS TREASURER 2.00 X 0 0 0 FRED RASH SECRETARY/PR 2.00 X 0 0 0 false false false FIRST SERVICE RESIDENTIAL FIRST SERVICE RESIDENTIAL 3975 FAIR RIDGE DR 210-S 3975 FAIR RIDGE DR 210-S FAIRFAX VA 22033 MANAGEMENT 1246093 LAKE SERVICES LLC LAKE SERVICES LLC PO BOX 57 PO BOX 57 JERSEY VA 22481 DREDGING 303477 THE ST JAMES THE ST JAMES 6805 INDUSTRIAL RD 6805 INDUSTRIAL RD SPRINGFIELD VA 22151 RECREATION 263702 BRIGHTVIEW LANDSCAPES BRIGHTVIEW LANDSCAPES 5019 DAVIS FORD RD 5019 DAVIS FORD RD WOODBRIDGE VA 22193 LANDSCAPING 207623 BANDER SMITH LLC BANDER SMITH LLC 22 S DAVIS AVE 22 S DAVIS AVE RICHMOND VA 23220 DAM REPAIR 104850 6 OWNERS ASSESSMENTS 813990 3428370 3428370 TRASH ASSESSMENTS 813990 434376 434376 LATE FEES AND INTEREST 813990 100459 100459 LEGAL FEES 813990 78075 78075 OTHER MEMBER INCOME 813990 62316 62316 71512 71512 4175108 110247 110247 NEWSLETTER ADVERTISING 541800 87401 87401 87401 4372756 4175108 87401 110247 1186834 1186834 187792 187792 369453 99752 269701 168 168 7595 7595 162425 162425 CAM 1034112 1034112 UTILITIES 473475 473475 LIFEGUARD 232397 232397 LANDSCAPE & IRRIGATION 223310 223310 174782 174782 4052343 2245591 1806752 0 1278543 1326387 2201621 2655274 39942 39102 81365 173856 304941 304941 8944 1349 33816 29506 3644231 4225474 97544 600441 963841 875656 2227749 2210595 3289134 3686692 X 355097 538782 355097 538782 3644231 4225474 X 320413 -136728 X false true X true false true true false 304941 304941 CONTRACT LIABILITIES 2179569 ESCHEATMENT PAYABLE 25856 PREPAID ADVERTISING 3730 LEASE LIABILITY 1440 2210595 4372756 4372756 4372756 4052343 4052343 4052343 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 INTERFUND TRANSFER -136,728