2021-07-26T21:40:06-04:00 2020-12-31 271016343 Cox CPA Services Inc 974 Campbell Road Suite 106 Houston TX 77024 990 2020-01-01 760292499 NEW TERRITORY RCA NEWT 6101 HOMEWARD WAY Sugar Land TX 77479 Debra Eckhart Simpson Treasurer 2815650616 2021-07-08 false Debra Eckhart Simpson Teresa Cox CPA P00041674 7136470007 2021-07-26 X 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z Debra Eckhart Simpson 6568761 false X WWW.NEWTERRITORY.ORG X 1989 TX Association to provide for the operation, maintenance and improvements to all property and facilities within the jurisdiction of the Declaration, and any amendments thereof, for the benefit of property owners and the welfare of the entire community. 7 7 0 80 0 0 0 5888088 5549692 135193 152333 866510 866736 6889791 6568761 0 0 0 0 0 7206902 5685342 7206902 5685342 -317111 883419 15391110 12710559 5006477 1442507 10384633 11268052 Association to provide for the operation, maintenance and improvements to all property and facilities within the jurisdiction of the Declaration, and any amendments thereof, for the benefit of property owners and the welfare of the entire community. false false 1744951 Association provides all landscaping maintenance and all lake maintenance for the benefit of the residents and visitors to the community. 732337 Association is responsible for all selection and installation of improvements and for the preservation of recreation areas, common grounds areas, and lake replenishments for the benefit of owners and visitors to the community known as New Territory. 565481 The Association provides maintenance and training opportunities in the recreation areas including tennis and swimming for the benefit of community residents and participating visitors. 1800449 The Association provides daily operations, security, street lighting, utilities, insurance, community events, owner communications and general maintenance to all facilities and common areas including community center, entrances, esplanade and roadsides for the safety and welfare of the entire community and property owners in the area. 1800449 4843218 false false false true false false false false false false false false false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false true X 28 0 true 0 false false false false false false false false X 7 7 false false false false true true false true true false false true true true true true true false false false X NEW TERRITORY RCA 2815650616 6101 HOMEWARD WAY IN NEW TERRITORY Sugar Land TX 77479 X Michael Walker Manager 40.00 0.00 X X 167140 0 0 Carol Sherwood Accounting Director 40.00 0.00 X 109351 0 0 Jeff Myerson Director 2.00 0.00 X 0 0 0 Patrick Hood Director 2.00 0.00 X 0 0 0 Bazeer Perzada Director 2.00 0.00 X 0 0 0 Louis Manuel Vice President 12.00 0.00 X X 0 0 0 Michael Cassidy President 12.00 0.00 X X 0 0 0 Charles Basden Secretary 4.00 0.00 X X 0 0 0 Debra Eckhart Simpson Treasurer 12.00 0.00 X X 0 0 0 276491 0 0 2 false true false HLS Enterprises Wright Road Stafford TX 774774103 Landscape service 1331499 Ridgewood Landscaping Inc Old Greenhouse Houston TX 77084 Landscape service 485430 Fort Bend Co - Auditors Jackson Street Richmond TX 77469 Patrol service 311990 Bank of America P O Box 15710 Wilmington DE 198865710 Credit cardutilit 264616 Bio Landscape Maintenance P O Box 205742 Dallas TX 75320 Landscape service 218433 10 Maintenance fees 531390 5006820 5006820 Programs revenue 900099 542872 542872 5549692 152333 152333 NTNOA assessments 531390 226505 226505 Late legalother fees 531390 640231 640231 866736 6568761 6568761 0 0 X 112020 112020 12003 12003 121658 121658 390253 390253 Landscapinglake maintenance 1744951 1744951 Reserve capital improvements 732337 732337 Recreationswimmingtennis 425432 425432 PEO Staff leasing 1396609 800166 596443 750079 750079 5685342 4843218 842124 0 5639748 6656227 4349000 3871178 3692678 66057 1709684 2117097 15391110 12710559 217 24140 5006260 1418367 5006477 1442507 X -103719 10488352 11268052 10384633 11268052 15391110 12710559 883419 0 X X false true X false false true true false 6568761 6568761 6568761 5685342 5685342 5685342 false false false false false false false false false Michael Walker Manager 167140 167140 Members or stockholder classes and rights Part VI line 6 The Association has 4,606 residential property owners within the designated New Territory area and each is a member of the Association with equal voting rights. Member election for additional members Part VI line 7a The Board of Directors is voted into office by the membership. Governing body meeting documentation Part VI line 8a Minutes are taken and maintained for each Board of Director meeting and Annual member meetings. Committee meeting documentation Part VI line 8b Minutes are taken and maintained for meetings of any committee designated by the Board of Directors. Form 990 governing body review Part VI line 11 Form 990 is reviewed by the Treasurer and Board of Directors for approval prior to submission. Conflict of interest policy compliance Part VI line 12c Possible conflicts of interest are reviewed at Board of Director meetings at time of disclosure and are updated annually with current status. Governing documents etc available to public Part VI line 19 Governing documents , conflict of interest policy and financial statements are available on the Associations website. Audited by an independent accountant Part XII line 2b The Board of Directors oversees the audit and the hiring of auditors. Board of directors review the financials at monthly meetings. List of other expenses Part IX line 24e Other Program expensesBad debt $ 8,439Community and committee 3,025Common area maintenance 136,251Security 311,990Common area lights 47,218Taxes 6,443Utilities 75,834Community center expenses 160,879----------------------------------- $750,079 ---------------------------------- Part V response or note to any other line in Part V Form 990 page 5 line 2AAssociation uses an employee leasing firm (PEO) to employ and pay their workforce; thus 0 is noted as number of employeesThe manager is listed on page 7 line 1A and compensation is noted for the schedule. Manager payments, payroll taxes and related expenses are reported on page 10 line 24(d). Part IX response or note to any line in Part IX Form 990 page 10, line 24(d)The Association uses an employee leasing firm (PEO) to employ and pay their workforce. Payroll tax filings are reported under the EIN of the employee leasing firm. The manager salary for the Association is reported on page 7 line 1A number 8. Wages, payroll taxes and employee related expenses have been reported on page 10 line 24(d). Part XII Response or note to any line in Part XIII Treasurer primarily responsible for these functions subject to Board of Directors oversight and approval.