2024-03-19T14:25:33-07:00 2023-08-31 541182313 GOLDKLANG GROUP CPAS PC 1801 ROBERT FULTON DR 200 RESTON VA 20191 990 2022-09-01 540910640 Lake Ridge Parks and Recreation Association Inc LAKE 7034912154 12350 Oakwood Drive Lake Ridge VA 221921928 Ronald Yoho President 7034912154 2023-12-19 true Ronald Yoho 000000000 true S Gail Moore CPA P00335366 7033919003 2024-03-19 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Ronald Yoho 3248 Cismont Court Lake Ridge VA 22192 8150120 false X www.lakeridgeva.com X 1972 VA Maintenance of commonly owned property 9 9 73 9 0 0 6722387 7012608 427936 495281 79426 232262 1038091 409969 8267840 8150120 0 0 3104235 3135196 0 0 4693069 4168641 7797304 7303837 470536 846283 11950528 12816488 1601166 1620843 10349362 11195645 Maintenance of commonly owned property false false 3993413 0 8150120 The Association was organized to collectively maintain and preserve the commonly owned property and amenities for the pleasure and benefit of the general public. 3993413 false false false true false false false false false true false false false false true 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 false true 10 0 true 73 true false false false false false false false false X 9 9 true false false false true true true true true false false true false false false true true false X The Association 7034912154 12350 Oakwood Drive Lake Ridge VA 221921928 Janet Foote Secretary 0.00 X 0 0 0 William Milne Treasurer 0.00 X 0 0 0 Michael Butler Vice President 0.00 X 0 0 0 Ronald Yoho President 0.00 X 0 0 0 Jack Bisase Member 0.00 X 0 0 0 John Maher Member 0.00 X 0 0 0 Mark Hale Member 0.00 X 0 0 0 Michele Basham Member 0.00 X 0 0 0 Tina Herndon Member 0.00 X 0 0 0 Mark Brooks Facilities Director 40.00 X 133626 0 5676 Ike Mutlu General Manager 40.00 X 122206 0 5194 P Michael Yuenger Director of Finance 40.00 X 102185 0 4343 358017 0 15213 3 false false false Disposal Services LLC 17956 Colonial Port Rd Dumfries VA 22026 Trash Removal 882961 Sundek of Washington 14121 Parke Long Ct Suite 109 Chantilly VA 20151 Pool Sun Deck 112650 Dominion Paving 290 N Brewster Ln Purcellville VA 20132 Paving 379575 Espina Paving 15441 Farm Creek Dr Woodbridge VA 22191 Paving 110442 Premier Aquatics 6184 Old Franconia Road Alexandria VA 22310 Pool Management 569786 5 7012608 7012608 Recreational/Aquatics Programs 713940 495281 0 0 495281 232262 0 232262 48238 48238 48238 48238 Disclosure Packets 531390 103314 103314 0 0 Other 531390 258417 258417 0 0 361731 8150120 905250 0 232262 358017 0 358017 0 2128945 0 2128945 0 90650 0 90650 0 372555 0 372555 0 185029 0 185029 0 139647 0 139647 0 19750 0 19750 0 15831 0 15831 0 18814 18814 0 0 238999 238999 0 0 Pools 488633 488633 0 0 Grounds and Trees 237124 237124 0 0 Utilities 115321 115321 0 0 Consulting, IT and Software 158706 158706 0 0 2735816 2735816 0 0 7303837 3993413 3310424 0 1072834 912821 10521324 11505535 106391 118302 196967 245632 1076928 1042730 53012 34198 11950528 12816488 591684 746665 1009482 874178 1601166 1620843 X 1045237 1411394 9304125 9784251 10349362 11195645 11950528 12816488 X 846283 X false true X true false true true false 0 0 1076928 1042730 34198 34198 X 8150120 8150120 8150120 7303837 7303837 7303837 Pt X, Line 2 The Association's policy is to recognize any tax penalties and interest as an expense when incurred. The Association's federal and state tax returns for the past three years remain subject to examination by the Internal Revenue Service and the Commonwealth of Virginia. Pt VI, Line 6 The Association has approximately 8,000 residential & commercial unit owners. Pt VI, Line 7a The members elect the Board of Directors. Pt VI, Line 7b Some decisions are subject to member approval. Pt VI, Line 11b The Board of Directors & General Manager review the Form 990. Pt VI, Line 2 Mr. Ronald Yoho and Mr. William Milne are non-paid members of the Board of Directors of a non-profit, Non-Stock Corporation not associated with the LRPRA and which has no business relationship with the LRPRA. Pt VI, Line 15b The Association's officers and directors are not compensated. Pt VI, Line 15a The Board of Directors & General Manager review compensation decisions. Pt VI, Line 19 These documents are available to members & potential members upon request. Pt XI Capitalization of Reserve Expenditure Form 990, Part IX, Line 24e Telephone 39075. 39075. 0. 0. Form 990, Part IX, Line 24e Postage and Printing 46642. 46642. 0. 0. Form 990, Part IX, Line 24e Other Administrative 54786. 54786. 0. 0. Form 990, Part IX, Line 24e Trash Removal 904917. 904917. 0. 0. Form 990, Part IX, Line 24e Cleaning and Supplies 22945. 22945. 0. 0. Form 990, Part IX, Line 24e Security System/Patrol 55716. 55716. 0. 0. Form 990, Part IX, Line 24e Recreational Programs 74273. 74273. 0. 0. Form 990, Part IX, Line 24e Repairs and Maintenance 134073. 134073. 0. 0. Form 990, Part IX, Line 24e Taxes and Related 20031. 20031. 0. 0. Form 990, Part IX, Line 24e Subdivisions Reserve Expenditures 757111. 757111. 0. 0. Form 990, Part IX, Line 24e Association and Capital Reserve Expenditures 626247. 626247. 0. 0.