2024-07-16T10:30:50-05:00 2022-12-31 921391553 CRYSTAL CHANG CPA PC 4971 VALKEITH HOUSTON TX 770964234 990 2022-01-01 760095866 FIRST COLONY COMMUNITY SERVICE ASSOC FIRS 2816349500 4350 AUSTIN PARKWAY SUGAR LAND TX 77479 DAVID PELLA EXECUTIVE DIRECTOR 2816349500 2024-07-02 1 DAVID PELLA 999009999 0 CRYSTAL CHANG P01271000 7138576300 2024-07-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X DAVID PELLA 4350 AUSTIN PARKWAY SUGAR LAND TX 77479 11719168 0 X WWW.FIRSTCOLONY.ORG X 1987 TX THE MISSION OF FIRSST COLONY COMMUNITY ASSOCIATION IS TO PROVIDE QUANLITY LEISURE OPPORTUNITIES AND AMENITIES, TO PRESERVE THE FIRST CONLONY CHARACTER, AND TO ADVOCATE FOR A UNIFIED FIRST CONLONY WHILE ACTING IN A FINANCIALLY RESPONSIBLE MANNER. 7 7 42 7 0 0 0 0 11399710 11543019 24581 149503 155125 26646 11579416 11719168 0 0 0 0 1896682 1567543 0 0 0 9384817 10355173 11281499 11922716 297917 -203548 19403818 19970060 15383534 16729340 4020284 3240720 THE MISSION OF FIRST COLONY COMMUNITY ASSOCIATION IS TO PROVIDE QUALITY LEISURE OPPORTUNITIES AND AMENITIES, TO PRESERVE THE FIRST COLONY CHARACTER, AND TO ADVOCATE FOR A UNIFIED FIRST COLONY WHILE ACTING IN A FINANCIALLY RESPONSIBLE MANNER. 0 0 10671919 11719168 MAINTENANCE OF THE COMMON AREAS. 10671919 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 68 0 42 0 1 1 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X FIRST COLONY COMMUNITY ASSOCIATION 2816349500 4350 AUSTIN PARKWAY SUGAR LAND TX 77479 PHYLLIS MURRAY PRESIDENT 3.00 X X 0 0 0 JRATKINS VICE PRESIDENT 3.00 X X 0 0 0 FRAN STELLE SECRETARY 3.00 X X 0 0 0 ANDREA LEWMAN TREASURER 3.00 X X 0 0 0 NOEL MASCARENHAS DIRECTOR 3.00 X 0 0 0 MARY FAVRE DIRECTOR 3.00 X 0 0 0 KOLBE CURTICE DIRECTOR 3.00 X 0 0 0 IS JACK MOLHO DIRECTOR 40.00 X 171240 0 0 171240 0 0 1 0 1 0 WESTCO GROUND 12350 TAYLOR ROAD HOUSTON TX 77041 LANDSCAPE SERVICES 3779228 A-BEAUTIFUL 21175 TOMBALL PARKWAY 725 HOUSTON TX 77070 POOL MAINTENANCE 881155 CITY OF SUGAR LAND P O BOX 5029 SUGAR LAND TX 77487 WATER IRRIGATION 756591 WIRED ELECTRICAL SERVICES 13910 ALICE ROAD TOMBALL TX 77377 ELECTRICAL REPAIR SERVICES 527028 FT BEND COUNTY TREASURER 301 JACKSON ST SUITE 514 RICHMOND TX 77469 PATROL SERVICES 475995 5 ASSESSMENTS 531310 10326573 10326573 NEIGHBORHOOD ASSESSMENTS 531310 932710 932710 PROGRAM INCOME AND USER FEE 531310 134892 134892 OTHER HOMEOWNER INCOME 531310 130123 130123 NEWSLETTER 513120 18721 18721 11543019 149503 149503 OTHER INCOME 531310 26646 26646 26646 11719168 11719168 0 0 X 171240 171240 1282662 827413 455249 113641 63297 50344 8305 8305 264224 264224 94790 94790 214950 214950 934 934 300196 300196 LANDSCAPING 4400655 4400655 COMMON AREA MAINTENANCE 2088078 2088078 COMMON AREA UTILITIES 788037 788037 RECREATION FACILITIES U 739828 739828 1455176 1455176 11922716 10671919 1250797 0 7711446 4048649 10895247 14430575 543243 1130968 82341 82341 934 0 252948 359868 19403818 19970060 431931 820832 11113649 11022122 3837954 4886386 15383534 16729340 X 0 0 0 0 4020284 3240720 4020284 3240720 19403818 19970060 -203548 -576016 0 X X 0 1 X 1 0 82341 82341 0 0 DUE TO NEIGHBORHOODS 347070 ASSESSMENT RECEIVED IN ADVANCE 4539316 4886386 11719168 0 11719168 0 11719168 11922715 0 11922715 0 11922715 0 0 0 0 0 0 0 0 0 IS JACK MOLHO DIRECTOR 171240 0 0 0 0 0 0 0 0 0 171240 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IS AUTOMATIC UPON PURCHASING A LOT. FORM 990, PART VI, SECTION A, LINE 7A BOARD OF DIRECTORS ARE ELECTED AT ANNUAL MEMBERSHIP MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS SUBMITTED TO THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICT OF INTEREST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD SET THE SALARY OF EXECUTIVE DIRECTOR WITH THE HELP OF AN EXPERIENCED CONSULTANT DURING A RIGOROUS HIRING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE IN THE MANAGEMENT OFFICE DURING NORMAL BUSINESS HOURS. FORM 990, PART IX, LINE 24E POOL MAINTENANCE: PROGRAM SERVICE EXPENSES 552,832. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 552,832. SECURITY PATROL: PROGRAM SERVICE EXPENSES 500,290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500,290. MEMBER COMMUNICATIONS: PROGRAM SERVICE EXPENSES 202,664. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 202,664. RECREATION FACILITIES MAINTENANCE: PROGRAM SERVICE EXPENSES 178,425. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 178,425. PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 116,992. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116,992. LAKE MAINTENANCE: PROGRAM SERVICE EXPENSES 111,941. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,941. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 72,453. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,453. OTHER GENERAL EXPENSES: PROGRAM SERVICE EXPENSES 60,205. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,205. COMPLIANCE: PROGRAM SERVICE EXPENSES -340,626. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -340,626. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY OF THE OVERSIGHT OF THE AUDIT. EXPLANATION OF THE AMENDED RETURN ALL OF THE FINANCIAL AMOUNTS ARE UPDATED TO AGREE WITH THE FINAL AUDITED FINANCIALS.