2020-11-16T13:23:42-06:00 2019-12-31 760131587 O'NEAL & HOLMES LLP 7702 FM 1960 EAST SUITE 125 HUMBLE TX 77346 990 2019-01-01 770650186 MONTGOMERY KINGS MILL HOMEOWNERS ASSOCIATION INC MONT 2813591102 1075 KINGWOOD DR 100 KINGWOOD TX 77339 GREG GOODWIN PRESIDENT 2813591102 2020-11-09 1 JAMES M HOLMES CPA P01006610 2818527473 2020-11-09 73.232.244.3 2020-11-09 16:48:27 CS P C0A3ABC0C0047F02ADC2F3FF32CEE7852F0970BA A25E46B1F136488FABA90909F81B22D6DC3A5158 2019 2022-01-07 14:23:13Z GREG GOODWIN 1075 KINGWOOD DR 100 KINGWOOD TX 77339 719265 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 549216 546000 2837 4645 0 168620 552053 719265 0 0 0 0 0 0 0 0 0 493237 528080 493237 528080 58816 191185 1179261 826153 546000 121516 633261 704637 PROVIDE 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 477691 PROVIDED STREETLIGHTS, LANDSCAPE MAINT.; MAINTAIN PARKS & RECREATIONAL AREAS; MAINTAIN SWIMMING POOL; PROVIDED PART TIME SECURITY PATROL SERVICES - ALL FOR THE BENEFIT OF THE COMMUNITY. 477691 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 18 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 0 ASSESSMENTS REVENUE 900099 546000 546000 546000 4645 4645 RESERVE FUND CONTRIBUT 900099 117903 117903 CAPITAL ASSESSMENTS 900099 29100 29100 FINANCE CHARGES 900099 12776 12776 8841 8841 168620 719265 719265 0 0 X 19919 19919 14105 14105 5885 5885 16062 16062 CAPITAL IMPROVEMENTS 229428 229428 LANDSCAPING EXPENSES 61341 61341 SECURITY EXPENSES 52015 52015 POOL MANAGEMENT 51269 51269 78056 67576 10480 528080 477691 50389 0 196283 317990 492252 431785 477546 67824 13180 8554 1179261 826153 546000 121516 546000 121516 X 443036 396071 0 0 190225 308566 633261 704637 1179261 826153 X 191185 -1906 -117903 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 27,221. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,221. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 14,048. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,048. ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,480. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,480. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 7,360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,360. LAKE SERVICE EXPENSES: PROGRAM SERVICE EXPENSES 6,273. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,273. PEST CONTROL: PROGRAM SERVICE EXPENSES 3,695. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,695. COMMUNITY EVENTS: PROGRAM SERVICE EXPENSES 2,674. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,674. WEB SITE MAINTENANCE: PROGRAM SERVICE EXPENSES 2,637. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,637. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 2,176. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,176. TELEPHONE: PROGRAM SERVICE EXPENSES 1,492. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,492. FORM 990, PART XI, LINE 9: RESERVE FUND CONTRIBUTIONS -117,903.