2025-08-19T17:20:29-04:00 2024-12-31 464435702 VANDERPOL AND COMPANY 151 KALMUS DR STE M3A COSTA MESA CA 926267934 990 2024-01-01 952675930 CULVERDALE COMMUNITY ASSOCIATION CULV 9497163998 9060 IRVINE CENTER DRIVE IRVINE CA 92618 PAUL ROSSMAN CFO 9497163998 2025-08-19 true false CATHERINE VANDERPOL CPA P01424624 7144371025 2025-08-19 2024 2025-03-06 01:10:19Z WESTPARK VILLAGE ONE ASSOCIATION PAUL ROSSMAN 9060 IRVINE CENTER DRIVE IRVINE CA 92618 583234 false X X 1969 CA TO MAINTAIN AND PRESERVE THE RECREATIONAL FACILITIES AND COMMON AREAS, INCLUDING THE GREENBELTS AND PARK AREAS. 5 5 0 0 0 338141 512774 12924 21481 21933 48979 372998 583234 0 0 0 0 0 412763 590192 412763 590192 -39765 -6958 930302 838870 47074 63894 883228 774976 TO MANAGE AND MAINTAIN THE RECREATIONAL FACILITIES AND COMMON AREAS OF THE ASSOCIATION AND TO PROMOTE THE GENERAL WELFARE OF THE MEMBERS. false false 426672 512774 TO MAINTAIN AND PRESERVE THE RECREATIONAL FACILITIES AND COMMON AREAS, WHICH INCLUDE THE GREENBELTS AND PARK AREAS. THE ASSOCIATION ALSO MAINTAINS THE ARCHITECTURAL INTEGRITY OF THE ASSOCIATION AND PROMOTES THE GENERAL WELFARE OF THE MEMBERS OF THE COMMUNITY LOCATED IN IRVINE, CALIFORNIA. 426672 false false false false false false false false false false 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 6 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 POWERSTONE PROPERTY MANAGEMENT 9497163998 9060 IRVINE CENTER DRIVE STE 200 IRVINE CA 92618 X TOM NGUYEN MEMBER-AT-LA 3.00 X 0 0 0 DEBORAH HOWARD SECRETARY 3.00 X 0 0 0 GARY HOWARD PRESIDENT 3.00 X 0 0 0 PAUL ROSSMAN CFO 3.00 X 0 0 0 MANUEL VALENZUELA VICE PRESIDE 3.00 X 0 0 0 false false false ALAN SMITH POOL PLASTERING INC 227 WEST CARLETON AVENUE ORANGE CA 92867 POOL PLASTERING 214165 1 MEMBER ASSESSMENTS 512774 512774 512774 21481 21481 BAD DEBT RECOVERY 37928 37928 OTHER MEMBER INCOME 11051 11051 48979 583234 561753 21481 X 54615 54615 30392 30392 1790 1790 40624 40624 16121 16121 POOL SERVICE/SUPPLIES 258988 258988 UTILITIES 64336 64336 LANDSCAPE MAINT/SUPPLIES 42867 42867 JANITORIAL SERV/SUPPLIES 21351 21351 59108 39130 19978 590192 426672 163520 0 54351 35864 855901 777247 11605 14243 4295 6564 4150 4952 930302 838870 15543 23213 24825 34229 6706 6452 47074 63894 X 517016 427632 366212 347344 883228 774976 930302 838870 X -6958 -101294 X false true false false REFUNDABLE DEPOSITS 5950 STATE TAX PAYABLE 502 6452 583234 583234 583234 590192 590192 590192 FORM 990, PAGE 6, PART VI, LINE 3 YES 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 COMMUNITY EVENTS 0 15,515 0 OTHER COMMON AREA MAINT. 11,972 0 0 PATROL SERVICE 8,398 0 0 FENCES/GATES 5,615 0 0 CLUBHOUSE FURNISHINGS 5,116 0 0 LIGHTING MAINT/SUPPLIES 3,231 0 0 CONCRETE WORK 2,853 0 0 OTHER PROFESSIONAL FEES 0 2,658 0 TREE MAINTENANCE 1,945 0 0 STATE INCOME TAX 0 1,805 0 TOTAL 39,130 19,978 0 FORM 990, PART XI, LINE 9 EXEMPT MEMBERSHIP ADJ. -101,294