2021-11-09T12:43:32-06:00 2020-12-31 760131587 O'NEAL & HOLMES LLP 7702 FM 1960 EAST SUITE 125 HUMBLE TX 77346 990 2020-01-01 770650186 MONTGOMERY KINGS MILL HOMEOWNERS ASSOCIATION INC MONT 2813591102 1075 KINGWOOD DR 100 KINGWOOD TX 77339 WILLIAM CLAYTON SECRETARY/TREASURER 2813591102 2021-11-06 1 WILLIAM CLAYTON 999009999 JAMES M HOLMES CPA P01006610 2818527473 2021-11-06 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z WILLIAM CLAYTON 1075 KINGWOOD DR 100 KINGWOOD TX 77339 628609 0 X WWW.KINGSMILLTX.COM X HOMEOWNERS ASSOCIATION 2004 TX TO PROVIDE STREETLIGHTS, LANDSCAPE MAINT.; MAINTAIN PARKS & RECREATIONAL AREAS; MAINTAIN SWIMMING POOL; PROVIDE PART TIME SECURITY PATROL SERVICES - ALL FOR THE BENEFIT OF THE COMMUNITY. 3 3 0 3 0 0 0 0 546000 545438 4645 7343 168620 75828 719265 628609 0 0 0 0 0 0 0 0 0 528080 495372 528080 495372 191185 133237 826153 949627 121516 111755 704637 837872 435,229PROVIDE STREETLIGHTS, LANDSCAPE MAINT.; MAINTAIN PARKS & RECREATIONAL AREAS; MAINTAIN SWIMMING POOL; PROVIDE PART TIME SECURITY PATROL SERVICES - ALL FOR THE BENEFIT OF THE COMMUNITY. 0 0 435229 PROVIDED STREETLIGHTS, LANDSCAPE MAINT.; MAINTAIN PARKS & RECREATIONAL AREAS; MAINTAIN SWIMMING POOL; PROVIDED PART TIME SECURITY PATROL SERVICES - ALL FOR THE BENEFIT OF THE COMMUNITY. 435229 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 1 1 0 1 1 0 0 1 0 0 1 0 0 0 X KINGWOOD ASSOCIATION MANAGEMENT 2813591102 1075 KINGWOOD DR 100 KINGWOOD TX 77339 X GREG GOODWIN PRESIDENT 2.00 X X 0 0 0 JONATHAN ROSSMAN VICE PRESIDENT 2.00 X X 0 0 0 WILLIAM CLAYTON SECRETARY/TREASURER 2.00 X X 0 0 0 0 0 0 0 0 0 0 IMS LANDSCAPE 18110 JEURGEN ROAD TOMBALL TX 77377 LANDSCAPING 117463 1 ASSESSMENTS REVENUE 900099 545438 545438 545438 7343 7343 CAPITAL ASSESSMENTS 900099 34800 34800 LEGAL FEES 900099 23798 23798 LATE FEES 900099 14830 14830 2400 2400 75828 628609 628609 0 0 X 19919 19919 20966 20966 4985 4985 26113 26113 CAPITAL IMPROVEMENTS 116610 116610 LANDSCAPING EXPENSES 99150 99150 SECURITY EXPENSES 54870 54870 POOL MANAGEMENT 46707 46707 106052 91779 14273 495372 435229 60143 0 317990 495627 431785 379995 67824 76433 8554 -2428 826153 949627 121516 111755 121516 111755 X 396071 353455 0 0 308566 484417 704637 837872 826153 949627 133237 -2 0 X 0 0 0 1 1 0 FORM 990, PART VI, SECTION A, LINE 3 THE ASSOCIATION IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. THE MANAGEMENT OF THE DAY TO DAY AFFAIRS ARE PERFORMED BY THE MANAGEMENT COMPANY. FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION IS A NON PROFIT ORGANIZATION THAT IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS ARE VOTED INTO OFFICE BY THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 FOR THIS ENTITY WAS PROVIDED TO THIS ORGANIZATION'S GOVERNING BODY BEFORE THE RETURN WAS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST FOR INSPECTION. FORM 990, PART IX, LINE 24E UTILITIES: PROGRAM SERVICE EXPENSES 35,037. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,037. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 33,103. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,103. ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,273. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,273. LAKE SERVICE EXPENSES: PROGRAM SERVICE EXPENSES 7,111. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,111. BANK CHARGES: PROGRAM SERVICE EXPENSES 5,319. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,319. PEST CONTROL: PROGRAM SERVICE EXPENSES 4,090. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,090. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 2,233. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,233. WEB SITE MAINTENANCE: PROGRAM SERVICE EXPENSES 1,469. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,469. TELEPHONE: PROGRAM SERVICE EXPENSES 1,377. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,377. COMMUNITY EVENTS: PROGRAM SERVICE EXPENSES 1,312. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,312. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 728. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 728.