Totals
- Total revenue
- $377,729
- Total expenses
- $309,155
- Contributions and grants received
- $356,604
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $21,125
- Other revenue
- $0
- Total assets, end of year
- $838,192
- Total liabilities, end of year
- $210,599
- Net assets or fund balances, end of year
- $627,593
- Program services expenses (Part IX)
- $308,555
- Management and general expenses
- $600
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $308,555
Program services were 99.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$319,471
-
1f · All other contributions, gifts and grants
$37,133
-
3 · Investment income
total $21,125 · related or exempt $21,125
Functional expenses
Part IX, the statement of functional expenses.
-
24a · Other expenses
total $309,155 · program services $308,555 · management and general $600
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $76,128 · end of year $12,129
-
2 · Savings and temporary cash investments
beginning of year $521,700 · end of year $623,471
-
4 · Accounts receivable
beginning of year $9,906 · end of year $19,092
-
10a · Land, buildings and equipment: cost or other basis
$22,753
-
10c · Land, buildings and equipment, net
beginning of year $22,753 · end of year $22,753
-
15 · Other assets
beginning of year $141,045 · end of year $160,747
-
17 · Accounts payable and accrued expenses
beginning of year $52,537 · end of year $24,431
-
19 · Deferred revenue
beginning of year $13,182 · end of year $25,421
-
25 · Other liabilities
beginning of year $593,536 · end of year $160,747
-
27 · Net assets without donor restrictions
beginning of year $112,277 · end of year $627,593
Mission and programs · 2024
Mission
COMMUNITY ASSOCIATION MAINTAINS PARK.
-
HOMEOWNERS ASSOCIATION OF 130 RESIDENTIAL UNITS THAT MAINTAINS A PUBLIC PARK
-
HOMEOWNERS ASSOCIATION OF 130 RESIDENTIAL UNITS THAT MAINTAINS A PUBLIC PARK
Expenses $308,555
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Wayne BreiseWAYNE BREISE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Stacey JamesSTACEY JAMES
SECRETARY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Ken KlaymanKEN KLAYMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Jose ReynosoJOSE REYNOSO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 2 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 April 2025
- IRS schema version
- 2024v5.0
- Source object
- 202521479349301152
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