2026-08-31T12:11:36-04:00 2025-12-31 464435702 VANDERPOL AND COMPANY 151 KALMUS DR STE M3A COSTA MESA CA 926267934 990 2025-01-01 330482142 NEWPORT COAST COMMUNITY ASSOCIATION NEWP 9494486000 15241 LAGUNA CANYON ROAD IRVINE CA 92618 GERALD KLEIN TREASURER 9494486000 2026-08-31 true CATHERINE VANDERPOL CPA P01424624 7144371025 2026-08-31 2025 GERALD KLEIN 15241 LAGUNA CANYON ROAD IRVINE CA 92618 8728470 false X NEWPORTCOAST.NET X 1991 CA MAINTENANCE OF COMMUNITY AREAS ACCESSED BY MEMBERS AND THE PUBLIC. 5 5 0 0 0 6227132 8073864 444924 350144 108184 304462 6780240 8728470 0 0 0 0 0 6090227 8180200 6090227 8180200 690013 548270 10048495 9642050 598495 914091 9450000 8727959 X MAINTENANCE OF COMMUNITY AREAS ACCESSED BY MEMBERS AND THE PUBLIC. false false 7556801 8073864 THE MAINTENANCE AND MANAGEMENT OF COMMUNITY AREAS WHICH ARE OPEN TO AND AVAILABLE FOR USE BY APPROXIMATELY 2,400 MEMBERS AND THE PUBLIC. 20440 THE MAINTENANCE AND MANAGEMENT OF COMMUNITY AREAS WHICH ARE OPEN TO AND AVAILABLE FOR USE BY APPROXIMATELY 2,400 MEMBERS AND THE PUBLIC. 20440 7577241 false false false false 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 19 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 FIRSTSERVICE RESIDENTIAL 9494486000 15241 LAGUNA CANYON ROAD IRVINE CA 92618 X AMBER SNIDER MEMBER-AT-LA 3.00 X 0 0 0 MICHAEL FAWAZ SECRETARY 3.00 X 0 0 0 MICHAEL GERRO VICE PRESIDE 3.00 X 0 0 0 GERALD KLEIN TREASURER 3.00 X 0 0 0 JAMES MCGEE PRESIDENT 3.00 X 0 0 0 false false false ALLIED UNIVERSAL SECURITY SRV PO BOX 31001-2374 PASADENA CA 911102374 SECURITY 2954815 PARK WEST LANDSCAPE MGMT 22421 GILBERTO SUITE A RANCHO SANTA MARG CA 92688 LANDSCAPE 852015 FIRSTSERVICE RESIDENTIAL CALIFORNIA 15241 LAGUNA CANYON ROAD IRVINE CA 92618 MANAGEMENT SRV 840173 ALAN SMITH POOL PLASTERING INC 227 WEST CARLETON AVENUE ORANGE CA 92867 POOL SERVICE 737406 TROPITONE FURNITURE 32992 COLLECTION CENTER DR CHICAGO IL 60693 FURNISHINGS 212629 14 MEMBERSHIP ASSESSMENTS 8073864 8073864 8073864 350144 350144 OTHER MEMBER INCOME 284935 284935 CREDIT LOSS RECOVERY 19527 19527 304462 8728470 8378326 350144 X 121736 121736 148604 148604 4840 4840 124192 124192 20440 20440 96560 96560 GATE ATTENDANTS 2933594 2933594 LANDSCAPE MAINTENANCE 1292778 1292778 MAINTENANCE 1110254 1110254 POOL RENOVATION 917261 917261 1409941 1302914 107027 8180200 7577241 602959 0 969731 1808619 8815485 7659286 60582 53080 32718 15478 137653 71540 86553 66113 83426 39474 10048495 9642050 417842 398719 175653 513572 5000 1800 598495 914091 X 9450000 8727959 9450000 8727959 10048495 9642050 X 548270 -1270311 X false true false false 137653 71540 66113 66113 REFUNDABLE DEPOSITS 1800 1800 8728470 8728470 8728470 8180200 8180200 8180200 FORM 990, PAGE 2, PART III, LINE 4D THE MAINTENANCE AND MANAGEMENT OF COMMUNITY AREAS WHICH ARE OPEN TO AND AVAILABLE FOR USE BY APPROXIMATELY 2,400 MEMBERS AND THE PUBLIC. FORM 990, PAGE 6, PART VI, LINE 3 YES - FIRSTSERVICE RESIDENTIAL 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 PARKS 820,226 0 0 POOL FURNISHINGS 255,389 0 0 UTILITIES 188,299 0 0 GATE PROGRAMS 39,000 0 0 WEBSITE/INTERNET 0 37,207 0 MISCELLANEOUS ADMIN 0 23,588 0 CONSULTANT SERVICES 0 20,170 0 OTHER PROFESSIONAL FEES 0 17,566 0 CALIF STATE INCOME TAX 0 8,496 0 TOTAL 1,302,914 107,027 0 FORM 990, PART XI, LINE 9 EXEMPT MEMBERSHIP ADJ. -1,270,311