2024-10-29T12:41:22-04:00 2023-12-31 760654475 K S NAGESH CPA PC 757 N ELDRIDGE PARKWAY SUITE 610 HOUSTON TX 77079 990 2023-01-01 741926906 ELM GROVE VILLAGE COMMUNITY ASSOCIATION ELMG 8326784500 6842 N SAM HOUSTON PKWY W HOUSTON TX 77064 LADD J BREHMER PRESIDENT 8323784500 2024-10-21 true true KONANUR S NAGESH P01059610 3462514461 2024-10-29 2023 2024-10-15 13:58:12Z LADD J BREHMER 743498 false X ELMGROVEKINGWOOD.COM X 1977 TX CIVIC AND SOCIAL WELFARE ORGANIZATION - PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND COMMUNITY THROUGH THE FOLLOWING OBJECTIVES OBJECTIVE 1 - TO MAINTAIN TREES, SHRUBS, FLOWERS, AND LANDSCAPE IN THE NEIGHBORHOOD FOR THE ENJOYMENT OF THE COMMUNITY. OBJECTIVE 2 - TO PROVIDE RECREATION AND EXERCISE FACILITIES IN THE NEIGHBORHOOD FOR THE ENJOYMENT OF THE COMMUNITY. OBJECTIVE 3 - TO PROVIDE SECURITY AND WELFARE IN THE NEIGHBORHOOD FOR THE PROTECTION OF THE COMMUNITY. 8 8 0 8 0 0 849475 713449 10265 30049 0 859740 743498 0 0 0 0 0 664498 714601 664498 714601 195242 28897 2995300 3041180 249272 259229 2746028 2781951 X CIVIC AND SOCIAL WELFARE ORGANIZATION - PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND COMMUNITY THROUGH THE FOLLOWING OBJECTIVES OBJECTIVE 1 - TO MAINTAIN TREES, SHRUBS, FLOWERS, AND LANDSCAPE IN THE NEIGHBORHOOD FOR THE ENJOYMENT OF THE COMMUNITY. OBJECTIVE 2 - TO PROVIDE RECREATION AND EXERCISE FACILITIES IN THE NEIGHBORHOOD FOR THE ENJOYMENT OF THE COMMUNITY. OBJECTIVE 3 - TO PROVIDE SECURITY AND WELFARE IN THE NEIGHBORHOOD FOR THE PROTECTION OF THE COMMUNITY. false false 241699 OBJECTIVE 1 - TO MAINTAIN TREES, SHRUBS, FLOWERS, AND LANDSCAPE IN THE NEIGHBORHOOD FOR THE ENJOYMENT OF THE COMMUNITY. 379045 OBJECTIVE 2 - TO PROVIDE RECREATION AND EXERCISE FACILITIES IN THE NEIGHBORHOOD FOR THE ENJOYMENT OF THE COMMUNITY. 88690 OBJECTIVE 3 - TO PROVIDE SECURITY AND WELFARE IN THE NEIGHBORHOOD FOR THE PROTECTION OF THE COMMUNITY. 709434 false false false true false false false false false true false false false true 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 true 0 0 false 0 false false false false false false false false X 8 8 false true false false true true true true true false false true true false true false true false false false X STERLING ASSOCIATION SERVICES INC 8326784500 6842 N SAM HOUSTON PKWY W HOUSTON TX 77064 X MEAGAN MEYER DIRECTOR 2.00 X 0 0 0 LADD J BREHMER PRESIDENT 2.00 X X 0 0 0 PETRA RINGEISEN TREASURER 2.00 X X 0 0 0 ELIZABETH GUIDE SECRETARY 2.00 X X 0 0 0 JASON LOTT VICE PRESIDE 2.00 X X 0 0 0 DENNIS SMITH DIRECTOR 2.00 X 0 0 0 SCOTT ALBRITTON DIRECTOR 2.00 X 0 0 0 KERRY TREASE DIRECTOR 2.00 X 0 0 0 false false false ASSESSMENTS 531310 713449 713449 713449 30049 30049 743498 713449 30049 20735 18662 2073 7604 7604 3500 3152 348 27478 24732 2746 71066 71066 32847 32847 RECREATION EXPENSES 266006 266006 TREES,SHRUBS,LANDSCAPE 208762 208762 SECURITY EXPENSES 76603 76603 714601 709434 5167 0 24758 706218 2493149 1893117 138512 174711 1872 1191 1690141 1424198 337009 265943 2995300 3041180 22627 6774 225945 251755 700 700 249272 259229 X 2746028 2781951 2746028 2781951 2995300 3041180 28897 7026 X false true X false false false false 1690141 1424198 265943 265943 KEY DEPOSITS 550 OTHER DEPOSITS 150 700 743498 743498 743498 714601 714601 714601 FORM 990 - ORGANIZATION'S MISSION CIVIC AND SOCIAL WELFARE ORGANIZATION - PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND COMMUNITY THROUGH THE FOLLOWING OBJECTIVES OBJECTIVE 1 - TO MAINTAIN TREES, SHRUBS, FLOWERS, AND LANDSCAPE IN THE NEIGHBORHOOD FOR THE ENJOYMENT OF THE COMMUNITY. OBJECTIVE 2 - TO PROVIDE RECREATION AND EXERCISE FACILITIES IN THE NEIGHBORHOOD FOR THE ENJOYMENT OF THE COMMUNITY. OBJECTIVE 3 - TO PROVIDE SECURITY AND WELFARE IN THE NEIGHBORHOOD FOR THE PROTECTION OF THE COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 3 MANAGEMENT COMPANY REPORTS TO THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 6 THE ASSOCIATION IS NOT ORGANIZED WITH STOCKHOLDERS. EACH HOMEOWNER IS CONSIDERED A MEMBER. THE BOARD OF DIRECTORS IS COMPRISED OF VOLUNTEERS FROM THE COMMUNITY WHO ARE ELECTED BY THE HOMEOWNERS. FORM 990, PAGE 6, PART VI, LINE 7A HOMEOWNERS OF THIS ASSOCIATION ELECT INDIVIDUALS TO SERVE AS DIRECTORS ON THE BOARD OF DIRECTORS OF THE ASSOCIATION. THE BOARD OF DIRECTORS HAS SOLE AUTHORITY TO MAKE THE DECISIONS FOR THE ASSOCIATION, EXCEPT WHEN THE DECISION CALLS FOR MAJORITY VOTE BY ALL THE HOMEOWNERS OF THE ASSOCIATION. FORM 990, PAGE 6, PART VI, LINE 7B THE BOARD OF DIRECTORS HAS SOLE AUTHORITY TO MAKE THE DECISIONS FOR THE ASSOCIATION, EXCEPT FOR VOTES REQUIRING A MAJORITY VOTE BY ALL THE HOMEOWNERS/BUSINESS OWNERS OF THE ASSOCIATION AS STIPULATED IN THE ASSOCIATION'S GOVERNING DOCUMENTS. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 TAX RETURN WAS REVIEWED BY THE BOARD OF DIRECTORS' PRESIDENT AND TREASURER AND BY THE REMAINING BOARD DIRECTOS AT THE BOARD MEETING PRIOR TO FILING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, ALL BOARD OF DIRECTORS SIGNS A PERSONAL CONLICT OF INTEREST STATEMENT. FORM 990, PAGE 6, PART VI, LINE 19 THE MANAGEMENT COMPANY FOR THE ASSOCIATION KEEPS A COPY OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, TAX RETURNS, AND THE FINANCIAL STATEMENTS FOR PUBLIC VIEWING. AS OF 01/01/12, TEXAS ADOPTED THE OPEN RECORDS POLICY WHICH THIS ORGANIZATION FOLLOWS. WHEN REQUESTED IN WRITING, THE REQUESTED DOCUMENTS ARE MADE AVAILABLE FOR VIEWING AND/OR COPYING.