TUSCANY HILLS LANDSCAPE AND RECREATION CORPORATION

Address
75 VIA SCENICA
LAKE ELSINORE, CA 92532
Contact
Phone: +1 (951) 245-9102
Nonprofit
NTEE: L50 - Housing Owners, Renters Organizations
EIN: 33-0449588

Mission

TO MAINTAIN THE COMMON AREAS OF THE ASSOCIATION
 20172016201520142013
Basic features of the organization
Year of formation1990
Subsection code04
PF filing required0    
Metropolitan statistical area4472
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00  
Number of employees444  
Number of people compensated >$100k000  
Number of highly compensated contractors000  
Personnel
Baulk, D'Amileau
Title TreasurerTreasurer  
Name of key/compensated person D'AMILEAU BAULKD'AMILEAU BAULK  
Position of compensated person
Current individual trustee or director TrueTrue  
Current officer TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Becker, Bill
Title SecretarySecretary  
Name of key/compensated person BILL BECKERBILL BECKER  
Position of compensated person
Current individual trustee or director TrueTrue  
Current officer TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Greenwood, Ric
TitleVice President    
Name of key/compensated personRIC GREENWOOD    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Morsch, Rick
TitleTreasurer    
Name of key/compensated personRICK MORSCH    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Phillips, Zeph
Title PresidentPresident  
Name of key/compensated person ZEPH PHILLIPSZEPH PHILLIPS  
Position of compensated person
Current individual trustee or director TrueTrue  
Current officer TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Winchell, Richard
TitlePresidentVice PresidentVice President  
Name of key/compensated personRICHARD WINCHELLRICHARD WINCHELLRICHARD WINCHELL  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO MAINTAIN THE COMMON AREAS OF THE ASSOCIATIONTO MAINTAIN THE COMMON AREAS OF THE ASSOCIATIONTO MAINTAIN THE COMMON AREAS OF THE ASSOCIATION  
Program service expenses, total$2,613,361.00$2,361,583.00$2,172,900.00  
Programs, including revenue & expenses
THE ASSOCIATION IS A MASTER PLANNED COMMUNITY. IT ACHIEVES THE GOALS OF MAINTAINING AND PRESERVING THE COMMUNITY'S COMMON AREAS VIA VOLUNTEER COMMITTEES, FORUMS, AND AN OUTSIDE MANAGEMENT COMPANY.
Program expenses$2,613,361.00$2,361,583.00$2,172,900.00  
Program revenue$2,574,493.00$2,587,528.00$2,627,607.00  
Program descriptionTHE ASSOCIATION IS A MASTER PLANNED COMMUNITY. IT ACHIEVES THE GOALS OF MAINTAINING AND PRESERVING THE COMMUNITY'S COMMON AREAS VIA VOLUNTEER COMMITTEES, FORUMS, AND AN OUTSIDE MANAGEMENT COMPANY.THE ASSOCIATION IS A MASTER PLANNED COMMUNITY. IT ACHIEVES THE GOALS OF MAINTAINING AND PRESERVING THE COMMUNITY'S COMMON AREAS VIA VOLUNTEER COMMITTEES, FORUMS, AND AN OUTSIDE MANAGEMENT COMPANY.THE ASSOCIATION IS A MASTER PLANNED COMMUNITY. IT ACHIEVES THE GOALS OF MAINTAINING AND PRESERVING THE COMMUNITY'S COMMON AREAS VIA VOLUNTEER COMMITTEES, FORUMS, AND AN OUTSIDE MANAGEMENT COMPANY.  
Financial data
Revenue
Total revenue$2,826,899.00$2,634,302.00$2,702,996.00  
Revenue from contributions (total)$0.00$0.00$0.00$0.00$0.00
Investment income, current yr$11,786.00$9,632.00$4,921.00  
Total revenue from grants, etc., current yr$0.00$0.00$0.00  
Total unrelated business revenue$37,195.00$37,142.00$35,237.00  
Other revenue, current yr$37,195.00$37,142.00$35,237.00  
Net unrelated business taxable revenue$15,812.00$14,855.00$13,991.00  
Program service revenue (total)$2,777,918.00$2,587,528.00$2,662,838.00$2,524,217.00$2,516,312.00
Gross receipts$2,826,899.00$2,634,302.00$2,702,996.00  
Other types of revenue
Royalties (total)$0.00$0.00$0.00  
Miscellaneous revenue (total)$0.00$0.00$0.00  
Net revenue from gaming (total)$0.00$0.00$0.00  
Income from dividends, interest, and similar investments$11,786.00$9,632.00$4,921.00  
Net rental income$37,195.00$37,142.00$35,237.00$34,146.00$31,407.00
Net income from fundraising events$0.00$0.00$0.00  
Net inventory sales (total)$0.00$0.00$0.00  
Expense categories (totals)
Total functional expenses: sum of all$2,714,456.00$2,624,330.00$2,638,103.00  
Total functional expenses: program service $2,613,361.00$2,361,583.00$2,172,900.00  
Total functional expenses: management and general$101,095.00$262,747.00$465,203.00  
Total functional expenses: fundraising$0.00$0.00$0.00  
Fees for services
Lobbying fees (total)$0.00$0.00$0.00  
Legal fees (total)$0.00$0.00$0.00  
Fundraising service fees (total)$0.00$0.00$0.00  
General management fees (total)$72,924.00$70,800.00$67,888.00  
Investment management fees (total)$0.00$0.00$0.00  
Assets and liabilities
Total assets$1,617,611.00$1,431,034.00$1,397,777.00$1,323,277.00$1,370,067.00
Total assets, beginning of year$1,431,034.00$1,397,777.00$1,323,277.00  
Total liabilities$301,205.00$227,071.00$203,786.00$194,179.00$191,081.00
Total liabilities, beginning of year$227,071.00$203,786.00$194,179.00  
Pledges & accounts receivable, net$0.00$0.00$0.00  
Loans & receivables from key persons$0.00$0.00$0.00  
Unrestricted net assets, end of yr$661,385.00$576,092.00$523,951.00  
Temporarily restricted net assets$655,021.00$627,871.00$670,040.00  
Net assets$1,316,406.00$1,203,963.00$1,193,991.00  
Net assets, beginning of year$1,203,963.00$1,193,991.00$1,129,098.00  
Other liabilities$5,788.00$5,402.00$2,809.00  
Intangible assets$0.00$0.00$0.00  
Other assets$3,540.00$2,436.00$1,664.00  
Investments: other securities$0.00$0.00$0.00  
Investments: publicly traded securities$0.00$0.00$0.00  
Cash: non-interest bearing$387,017.00$204,763.00$235,327.00  
Cash: non-interest bearing, beginning of year$204,763.00$235,327.00$197,347.00  
Investments -- program-related$0.00$0.00$0.00  
Inventories for sale or use$0.00$0.00$0.00  
Other financial variables
Revenue less expenses$112,443.00$9,972.00$64,893.00  
Advertising (total)$0.00$0.00$0.00  
Savings & temp cash investment$1,107,514.00$1,110,287.00$1,061,108.00  
Accounts receivable, net$113,243.00$108,135.00$93,905.00  
Prepaid expenses & deferred charges$6,297.00$5,413.00$5,773.00  
Accounts payable & accrued expenses$220,183.00$163,870.00$148,563.00  
Deferred revenue$75,234.00$57,799.00$52,414.00  
Total net assets or fund balances$1,316,406.00$1,203,963.00$1,193,991.00  
Depreciation, depletion, amortization$0.00$0.00$0.00  
Payment to affiliates$0.00$0.00$0.00  
Governance and accountability
Number of voting members444  
Number of independent voting members444  
Financial sheets auditedTrueTrueTrue  
Accrual accountingTrueTrueTrue  
Tax year start date2017-01-012016-01-012015-01-01  
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990  
Date e-filing submitted2018-08-092017-08-152016-08-24  
IRS schema version2017v2.22016v3.02015v2.0  
Filing identifier201841239349301139201700829349300640201631109349300618  
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