2023-01-04T20:07:56-05:00 2022-06-30 464435702 VANDERPOL AND COMPANY 151 KALMUS DR STE M3A COSTA MESA CA 926267934 990 2021-07-01 202322652 PRESERVE MASTER COMMUNITY CORP PRES 9494486000 15241 LAGUNA CANYON ROAD IRVINE CA 92618 JASON WONG TREASURER 9494486000 2023-01-04 true JASON WONG 999009999 CATHERINE VANDERPOL CPA P01424624 7144371025 2023-01-04 2021 2023-03-07 01:45:13Z JASON WONG 15241 LAGUNA CANYON ROAD IRVINE CA 92618 1831343 false X X 2004 CA TO MAINTAIN RECREATIONAL FACILITIES AND OTHER COMMON AREAS ACCESSIBLE TO COMMUNITY MEMBERS AND THE PUBLIC. 5 5 0 0 0 1579463 1672518 15857 7748 90807 151077 1686127 1831343 0 0 0 0 0 1415401 1896169 1415401 1896169 270726 -64826 2283896 2409175 187449 204485 2096447 2204690 TO MAINTAIN RECREATIONAL FACILITIES AND OTHER COMMON AREAS ACCESSIBLE TO COMMUNITY MEMBERS AND THE PUBLIC. false false 1520317 1672518 THE ASSOCIATION WAS CREATED IN ORDER TO MAINTAIN COMMUNITY RECREATIONAL FACILITIES, CERTAIN COMMON EXPENSES, AND COMMON LANDSCAPE AREAS FOR THE BENEFIT AND WELFARE OF A COMMUNITY AREA KNOWN AS THE PRESERVE. THE PRESERVE IS A MASTER PLANNED COMMUNITY ENCOMPASSING OVER 1,000 ACRES INCLUDING APPROXIMATELY 33 ACRES DEVOTED TO PARKS. AT BUILD OUT THE ASSOCIATION WILL INCLUDE 8,104 HOMES. 1520317 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 9 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 FIRST SERVICE RESIDENTIAL 9494486000 15241 LAGUNA CANYON ROAD IRVINE CA 92618 X BRYANT MOK MEMBER-AT-LA 3.00 X 0 0 0 SCOTT ATKINS SECRETARY 3.00 X 0 0 0 DARIUS FATAKIA VICE PRESIDE 3.00 X 0 0 0 PAT LOY PRESIDENT 3.00 X 0 0 0 JASON WONG TREASURER 3.00 X 0 0 0 false false false FIRSTSERVICE RESIDENTIAL 15241 LAGUNA CANYON ROAD IRVINE CA 92618 MANAGEMENT 656469 1 MEMBER ASSESSMENTS 1672518 1672518 1672518 7748 7748 OTHER MEMBER INCOME 84388 84388 BAD DEBT RECOVERY 38082 38082 ARCHITECTURAL INCOME 28607 28607 151077 1831343 1823595 7748 201557 201557 1675 1675 98098 98098 27821 27821 43884 43884 PARKHOUSE 800193 800193 COMMUNITY STAFF 393592 393592 GARDEN HOUSE 133543 133543 MEADOWHOUSE 111082 111082 84724 81907 2817 1896169 1520317 375852 0 694519 598123 1560597 1757678 23356 50034 2153 2677 3271 663 2283896 2409175 84854 135319 78447 67730 24148 1436 187449 204485 X 2096447 2204690 2096447 2204690 2283896 2409175 X -64826 173069 X false true false false OTHER LIABILITY 1436 1436 1831343 1831343 1831343 1896169 1896169 1896169 FORM 990, PAGE 6, PART VI, LINE 3 YES - FIRST SERVICE RESIDENTIAL, 15241 LAUGNA CANYON ROAD, IRVINE, CA 92618 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 XI, LINE 9 EXEMPT MEMBERSHIP ADJ. 173,069