2025-11-12T21:59:16-05:00 2025-03-31 464435702 VANDERPOL AND COMPANY 151 KALMUS DR STE M3A COSTA MESA CA 926267934 990 2024-04-01 330589669 PASEO WESTPARK MAINTENANCE ASSN PASE 9494500202 320 COMMERCE SUITE 200 IRVINE CA 92602 KUNAL MITTAL PRESIDENT 9494500202 2025-11-12 true false CATHERINE VANDERPOL CPA P01424624 7144371025 2025-11-12 2024 2025-03-06 01:10:19Z X KUNAL MITTAL 320 COMMERCE SUITE 200 IRVINE CA 92602 1772102 false X X 1993 CA MAINTAIN PARK AREA. 3 3 0 0 0 2200530 1664035 52313 76726 38181 31341 2291024 1772102 0 0 0 0 0 2081971 1495095 2081971 1495095 209053 277007 1819073 2495819 173769 104343 1645304 2391476 MAINTAIN PARK AREA. false false 1281751 1664035 PROVIDE PARK AREA FOR OVER 2,000 OWNERS AND LOCAL RESIDENTS YEAR ROUND. 1281751 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 2 0 0 false false false false false false false false X 3 3 false true false false true true false true true false false true false false false false false false CA X ACTION PROPERTY MANAGEMENT 9494500202 320 COMMERCE SUITE 250 IRVINE CA 92602 X SAROSH SIGANPORIA DIRECTOR AT 3.00 X 0 0 0 KUNAL MITTAL PRESIDENT 3.00 X 0 0 0 ANNA REDWOOD SECRETARY/TR 3.00 X 0 0 0 false false false BRIGHTVIEW LANDSCAPE SERVICES PO BOX 31001-2463 PASADENA CA 911102463 LANDSCAPE 720507 ACTION PROPERTY MANAGEMENT 320 COMMERCE SUITE 200 IRVINE CA 92602 MANAGEMENT 170398 ALAN SMITH POOL PLASTERING INC 227 WEST CARLETON AVENUE ORANGE CA 92867 POOL REPAIRS 169759 3 MEMBERSHIP ASSESSMENTS 1664035 1664035 1664035 76726 76726 OTHER MEMBER INCOME 14772 14772 BAD DEBT RECOVERY 10569 10569 EASEMENT INCOME 6000 6000 31341 1772102 1695376 76726 X 155212 155212 14024 14024 2390 2390 6249 6249 28315 28315 LANDSCAPE MAINT/SUPPLIES 409839 409839 UTILITIES 253687 253687 IRRIGATION REPAIRS 217912 217912 TREE MAINTENANCE 98035 98035 309432 302278 7154 1495095 1281751 213344 0 376852 214736 1422616 2256410 11405 9115 455 777 7745 14781 1819073 2495819 110161 44289 60073 58983 3535 1071 173769 104343 X 1371559 2036839 273745 354637 1645304 2391476 1819073 2495819 X 277007 469165 X false true false false OTHER LIABILITIES 1071 1071 1772102 1772102 1772102 1495095 1495095 1495095 FORM 990, PAGE 6, PART VI, LINE 3 YES - ACTION PROPERTY MANAGEMENT - 320 COMMERCE, SUITE 200, IRVINE, CALIFORNIA 92602 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 THE DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E POOL SRV/SUPPLIES/RPRS 75,004 0 0 LIGHTING MAINT/SUPPLIES 71,797 0 0 JANITORIAL SRV/SUPPLIES 59,133 0 0 COMMON AREA MAINT. 23,801 0 0 PATROL SERVICE 19,134 0 0 PLUMBING MAINTENANCE/RPRS 15,218 0 0 WALL REPAIRS 13,596 0 0 GATE MAINTENANCE/RPRS 11,810 0 0 PEST CONTROL 8,190 0 0 OTHER PROFESSIONAL FEES 0 5,600 0 TENNIS COURT REPAIRS 4,595 0 0 CALIF STATE INCOME TAX 0 1,554 0 TOTAL 302,278 7,154 0 FORM 990, PART XI, LINE 9 EXEMPT MEMBERSHIP ADJ. 469,165