2016-11-03T10:36:57-05:00 2015-12-31 760131587 O'NEAL & HOLMES LLP 7702 FM 1960 EAST SUITE 125 HUMBLE TX 77346 990 2015-01-01 770650186 MONTGOMERY KINGS MILL HOMEOWNERS ASSOCIATION INC MONT 2813591102 1075 KINGWOOD DR 100 KINGWOOD TX 77339 SAM YAGER III PRESIDENT 2813591102 2016-11-01 1 JAMES M HOLMES CPA P01006610 2818527473 2016-11-01 2015 2017-02-10 21:41:12Z SAM YAGER III 1075 KINGWOOD DR 100 KINGWOOD TX 77339 484611 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 344772 465384 536 107 15168 19120 360476 484611 0 0 0 0 0 0 0 0 0 230142 254034 230142 254034 130334 230577 198998 377990 181039 125776 17959 252214 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 194535 PROVIDED STREETLIGHTS, LANDSCAPE MAINT.; MAINTAIN PARKS & RECREATIONAL AREAS; MAINTAIN SWIMMING POOL; PROVIDED PART TIME SECURITY PATROL SERVICES - ALL FOR THE BENEFIT OF THE COMMUNITY. 194535 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 10 0 1 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 SAM YAGER III PRESIDENT 2.00 X X 0 0 0 GREG VOINIS VICE PRESIDENT 2.00 X X 0 0 0 GREG GOODWIN SECRETARY 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 ASSESSMENTS REVENUE 900099 465384 465384 465384 107 107 LATE FEES & INTEREST 900099 10274 10274 LEGAL REIMBURSEMENTS 900099 8814 8814 MISCELLANEOUS INCOME 900099 32 32 19120 484611 484611 0 0 X 18414 18414 22292 22292 3204 3204 8993 8993 LANDSCAPING EXPENSES 57172 57172 UTILITIES 34040 34040 POOL MANAGEMENT 33007 33007 RESERVE EXPENSES 15678 15678 61234 45645 15589 254034 194535 59499 0 95141 273855 41650 35933 59816 66001 2391 2201 198998 377990 3019 7345 24735 118431 153285 0 181039 125776 X -15525 -14296 0 0 33484 266510 17959 252214 198998 377990 230577 3678 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 11 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 ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,589. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,589. SECURITY EXPENSES: PROGRAM SERVICE EXPENSES 14,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,700. WEB SITE MAINTENANCE: PROGRAM SERVICE EXPENSES 13,637. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,637. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 5,634. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,634. LAKE SERVICE EXPENSES: PROGRAM SERVICE EXPENSES 5,149. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,149. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 3,795. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,795. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 2,608. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,608. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 122. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122.