2025-10-23T14:53:38-05:00 2024-12-31 760131587 O'NEAL & HOLMES LLP 600 ROCKMEAD DR SUITE 110 KINGWOOD TX 77339 990 2024-01-01 770650186 MONTGOMERY KINGS MILL HOMEOWNERS ASSOCIATION INC MONT 2816077701 1849 KINGWOOD DR SUITE 103 KINGWOOD TX 77339 LARRY JONES TREASURER 2816077701 2025-10-21 1 0 TOM HILTABRAND CPA P00664228 2818527473 2025-10-21 2024 2025-03-06 01:10:19Z LARRY JONES 1849 KINGWOOD DR SUITE 103 KINGWOOD TX 77339 664796 0 X WWW.KINGSMILLTX.COM X HOMEOWNERS ASSOCIATION 2004 TX PROVIDE STREETLIGHTS, LANDSCAPE MAINTENANCE, MAINTAIN PARKS & REC AREAS; MAINTAIN SWIMMING POOL; PROVIDE PART TIME SECURITY PATROL SERVICES - ALL FOR THE BENEFIT OF THE COMMUNITY. 5 5 0 5 0 0 0 0 553135 550032 12784 29258 88097 85506 654016 664796 0 0 0 0 0 0 0 0 0 440112 506937 440112 506937 213904 157859 1920586 1907323 370824 351731 1549762 1555592 PROVIDE STREETLIGHTS, LANDSCAPE MAINTENANCE, MAINTAIN PARKS & REC AREAS; MAINTAIN SWIMMING POOL; PROVIDE PART TIME SECURITY PATROL SERVICES - ALL FOR THE BENEFIT OF THE COMMUNITY. 0 0 345832 PROVIDE STREETLIGHTS, LANDSCAPE MAINTENANCE, MAINTAIN PARKS & REC AREAS; MAINTAIN SWIMMING POOL; PROVIDE PART TIME SECURITY PATROL SERVICES - ALL FOR THE BENEFIT OF THE COMMUNITY. 345832 0 0 0 1 0 0 0 0 0 0 0 0 1 1 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 1 11 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 1 1 0 1 1 0 0 1 1 0 0 0 1 0 0 0 X PRESTIGE ASSOCIATION MANAGEMENT GROUP 2816077701 1849 KINGWOOD DRIVE SUITE 103 KINGWOOD TX 77339 X LARRY JONES TREASURER 2.00 X X 0 0 0 TARA BROCK PRESIDENT 2.00 X X 0 0 0 CANDICE HEBERT VICE PRESIDENT 2.00 X X 0 0 0 CHRIS SHEFFIELD SECRETARY 2.00 X X 0 0 0 ANDY RODRIGUEZ DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 ASSESSMENT REVENUE 900099 550032 550032 550032 29258 29258 LEGAL FEES 900099 36258 36258 MEMBERSHIP FEES 900099 18907 18907 INTEREST ON ASSESSMENT 900099 13425 13425 16916 16916 85506 664796 664796 0 0 X 35391 35391 85333 85333 40381 40381 25359 25359 SECURITY 83221 83221 POOL & REC CENTER OPERA 64685 64685 COMMON AREA MAINTENANCE 58414 58414 ELECTRICITY 31484 31484 82669 82669 506937 345832 161105 0 668299 1236569 708762 343165 129225 136614 9723 5212 404577 185763 1920586 1907323 16593 120573 149375 250251 185763 370824 351731 X 0 0 0 0 1549762 1555592 1549762 1555592 1920586 1907323 X 157859 -152029 X 0 0 0 1 1 0 0 INTERFUND RECEIVABLE 185763 185763 INTERFUND PAYABLE 185763 185763 664796 0 664796 0 664796 506937 0 506937 0 506937 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 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E LANDSCAPING & IRRIGATION REPAIR: PROGRAM SERVICE EXPENSES 17,718. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,718. COMMUNITY EVENTS: PROGRAM SERVICE EXPENSES 10,203. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,203. WATER & SEWER: PROGRAM SERVICE EXPENSES 8,528. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,528. LAKE & FOUNTAIN MAINTENANCE: PROGRAM SERVICE EXPENSES 7,822. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,822. BUILDING SUPPLIES: PROGRAM SERVICE EXPENSES 7,742. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,742. HOLIDAY DECORATIONS: PROGRAM SERVICE EXPENSES 6,122. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,122. PEST CONTROL: PROGRAM SERVICE EXPENSES 5,755. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,755. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 4,825. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,825. FEES & PERMITS: PROGRAM SERVICE EXPENSES 4,030. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,030. RESERVE STUDY: PROGRAM SERVICE EXPENSES 3,780. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,780. TELEPHONE: PROGRAM SERVICE EXPENSES 1,968. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,968. SIGNS: PROGRAM SERVICE EXPENSES 1,664. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,664. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,464. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,464. PLUMBING: PROGRAM SERVICE EXPENSES 868. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 868. PROPERTY TAX: PROGRAM SERVICE EXPENSES 180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180. FORM 990, PART XI, LINE 9: ASC 606 ADJUSTMENT -152,029.