2024-12-12T10:51:18-06:00 2023-12-31 741098245 HART SILVA AND COMPANY 522 N MAIN MCALLEN TX 78501 990 2023-01-01 742500735 ALADDIN VILLAS PROPERTY OWNERS ASSOC ALAD 9565811288 1415 ALADDIN VILLAS BLVD W MISSION TX 78572 STAN MUENCHOW PRESIDENT 6128103410 2024-12-06 1 1 GRACIE SILVA P00545584 9566861536 2023 2024-10-15 13:58:12Z STAN MUENCHOW 418 JUPITER ST MISSION TX 78572 303298 0 X N/A X 1990 TX RETIREMENT COMMUNITY OPERATIONS 8 8 0 0 0 0 0 0 253904 284750 1894 4346 554 11874 256352 300970 0 0 0 0 0 0 0 0 0 221872 256796 221872 256796 34480 44174 568506 612680 5600 0 562906 612680 OPERATING COMMON AREAS INCLUDING A CLUBHOUSE AND SWIMMING POOL. DEVELOPING ACTIVITIES OF INTEREST TO RESIDENTS. 0 0 211615 245267 OPERATIONS AND MAINTENANCE OF COMMON AREAS IN RETIREMENT COMMUNITY CONSISTING OF 543 LOTS WHICH HAVE ABOUT 490 SINGLE FAMILY DWELLINGS ON THEM. 34471 39483 ACTIVITIES INCLUDING COMMON MEALS, DANCES, FASHION SHOW, AND ENTERTAINMENT. 11874 MISCELLANEOUS ACTIVITIES 246086 0 0 0 1 0 0 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 1 23 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 1 1 1 0 0 1 1 0 0 0 0 0 0 0 X COLLEEN ANDERSON - AV TREASURER 9565811288 1415 ALADDIN VILAS BLVD W MISSION MISSION TX 78572 X STAN MUENCHOW PRESIDENT 10.00 X 0 0 0 WILLIAM BRYANT SR V P 10.00 X 0 0 0 SHEILA WEBER SECRETARY 10.00 X 0 0 0 COLLEEN ANDERSON TREASURER 10.00 X 0 0 0 BEN HARVILLE JR VP-PROPERTY 10.00 X 0 0 0 DENNIS MARMITT VP-MAINT. 10.00 X 0 0 0 CINDY MCCOLLEY VP-ACTIVITIES 10.00 X 0 0 0 JOHN ROSENBOOM VP-FINANCE 10.00 X 0 0 0 0 0 0 0 0 0 0 0 ASSESSMENTS 531390 245267 245267 ACTIVITIES NET 900099 39483 39483 284750 4346 4346 2328 2328 0 MISCELLANEOUS REVENUE 900099 11874 11874 11874 300970 296624 0 4346 8035 8035 2675 2675 13963 13963 36969 36969 58802 58802 36961 36961 BUILDING, GROUNDS & POO 82512 82512 ACTIVITIES 14893 14893 MEMBERSHIP FEES 557 557 PRINTING 541 541 888 888 256796 246086 10710 0 1400 1400 203974 230551 53668 58504 1282823 960598 309464 322225 568506 612680 5600 0 5600 0 X 1000 1000 19577 19577 542329 592103 562906 612680 568506 612680 44174 5600 0 X X 0 0 0 1 1 0 919480 688226 231254 363343 272372 90971 322225 FORM 990, PART VI, SECTION A, LINE 6 OWNERS OF PROPERTY IN THE ALADDIN VILLAS DEVELOPMENT ARE MEMBERS OF THE PROPERTY OWNERS ASSOCIATION. EACH LOTHOLDER RECEIVES ONE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD IS ELECTED BY MEMBERSHIP OF THE PROPERTY OWNERS ASSOCIATION. EACH LOT RECEIVES ONE VOTE. FORM 990, PART VI, SECTION A, LINE 7B THE ANNUAL BUDGET WHICH INCLUDES THE AMOUNT OF DUES NEEDED BY EACH LOT IS VOTED ON AND APPROVED AT AN ANNUAL MEMBERSHIP MEETING. CAPITAL IMPROVEMENTS IN EXCESS OF $1,000 THAT WERE NOT IN THE APPROVED BUDGET ARE VOTED UPON AT A SPECIAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B A PRELIMINARY 990 IS GIVEN TO EACH BOARD MEMBER FOR REVIEW AND COMMENT. IT IS THEN APPROVED SUBJECT TO ANY CHANGES REQUESTED. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST TO THE BOARD PRESIDENT FORM 990, PART XII, LINE 1: MODIFICATIONS ARE DUE TO INVENTORY OF CRAFTS SUPPLIES BEING REPORTED AND WE CAPITALIZE FIXED ASSETS.