2024-10-15T22:33:27-07:00 2023-12-31 872806835 J and M Accounting LLC 14231 Railroad Way NE Duvall WA 98019 990 2023-01-01 263057000 THE HIGHLANDS AT TROPHY CLUB HOMEOWNERS ASSOCIATION INC HIGH 8008084882 C/O 801 E Campbell RD STE 620 Richardson TX 75081 GARRY L ASH VICE-PRESIDENT 8008084882 2024-04-11 true true Jennifer Watkins EA P01519770 4258448561 2024-10-15 X 2023 2024-10-15 13:58:12Z ASSOCIA 1225 ALMA RD STE 100 RICHARDSON TX 75081 525084 false X N/A X 2008 TX TO PROVIDE MAINTENANCE AND PRESERVATION OF THE COMMON AREAS WHICH BENEFIT THE COMMUNITY AND PUBLIC AT LARGE. 5 5 0 5 0 0 0 0 7470 26470 527366 498614 534836 525084 0 0 0 0 0 433874 388392 433874 388392 100962 136692 1115301 1322573 198808 208008 916493 1114565 TO PROVIDE MAINTENANCE AND PRESERVATION OF THE COMMON AREAS WHICH BENEFIT THE COMMUNITY AND PUBLIC AT LARGE. false false 0 0 0 TO PROVIDE MAINTENANCE AND PRESERVATION OF THE COMMON AREAS WHICH BENEFIT THE COMMUNITY AND PUBLIC AT LARGE. 0 false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false X 5 5 false false false false false false false true true false false true false false false false false false ASSOCIA 8008084882 1225 ALMA RD STE 100 RICHARDSON TX 75081 X GARRY L ASH VICE-PRESIDENT 2.00 X 0 0 0 JOSHUA HERZIG TREASURER 2.00 X 0 0 0 RENEE ONGARO PRESIDENT 2.00 X 0 0 0 TOM CORRADINO DIRECTOR 2.00 X 0 0 0 PAUL OLDHAM MEMBER 2.00 X 0 0 0 0 0 0 false false false 26470 0 0 ASSESSMENT INCOME 813990 469925 469925 0 0 OTHER INCOME 813990 3975 3975 0 0 COLLECTIONS INCOME 813990 24714 24714 0 0 498614 525084 525084 0 0 ADMINISTRATIVE EXPENSES 34962 0 34962 0 COMMUNICATIONS 17090 0 17090 0 INSURANCE 17628 0 17628 0 LANDSCAPING 92908 0 92908 0 225804 0 225804 0 388392 0 388392 0 1042488 1221904 63959 72772 8854 27897 1115301 1322573 11313 19032 187495 188976 198808 208008 X 916493 1114565 916493 1114565 1115301 1322573 136692 X false false false PREPAID ASSESSMENTS 188976 NEW ACCT SETUP FEE 0 188976 Pt VI, Line 6 CLASSES OF MEMBERS OR STOCKHOLDERS: THE MEMBERS ARE HOMEOWNERS Pt VI, Line 7a ELECTION OF MEMBERS AND THEIR RIGHTS: THE MEMBERS ELECT ALL VOLUNTEER BOARD MEMBERS Pt VI, Line 7b DECISIONS SUBJECT TO APPROVAL OF MEMBERS: HOMEOWNER MEMBERS ELECT ALL VOLUNTEER BOARD MEMBERS Pt VI, Line 11b ORGANIZATIONS PROCESS TO REVIEW FORM 990: THE RETURN IS PREPARED AND PRESENTED TO THE BOARD AND REVIEWED BY THE BOARD PRIOR TO MAILING INTO THE IRS. Pt VI, Line 18 NO PUBLIC DISCLOSURE EXPLANATION: ALL GOVERNING DOCUMENTS ARE AVAIABLE TO THE HOMEOWNERS UPON REQUEST Pt VI, Line 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: NO DOCUMENTS AVAILABLE TO THE PUBLIC Form 990, Part IX, Line 24e UTILITIES 47246. 0. 47246. 0. Form 990, Part IX, Line 24e IRRIGATION 17580. 0. 17580. 0. Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE 15963. 0. 15963. 0. Form 990, Part IX, Line 24e LEGAL & PROFESSIONAL FEES 12115. 0. 12115. 0. Form 990, Part IX, Line 24e MANAGEMENT FEES 36900. 0. 36900. 0. Form 990, Part IX, Line 24e RESERVE CONTRIBUTION EXPENSES 96000. 0. 96000. 0.