2024-11-13T19:22:11-05:00 2023-12-31 271016343 Cox CPA Services Inc 974 Campbell Road Suite 106 Houston TX 77024 990 2023-01-01 760496570 New Property Owners Association of Newport Inc NEWP P O Box 1362 Crosby TX 77532 Nancy Gaudet Secretary 7136470007 2024-11-07 false true Teresa Cox CPA P00041674 7136470007 2024-11-13 X 2023 2024-10-15 13:58:12Z 4877150 false X X 1996 TX To provide for the betterment of the Newport community through providing services, and the maintenance of the common elements of the community. This includes the providing of various services, community events and the maintenance of the common elements. 7 7 74 7 0 0 2872650 2960580 1721401 1898149 1415 3390 15000 15031 4610466 4877150 0 0 584661 588888 0 0 3886683 4343893 4471344 4932781 139122 -55631 4922086 4820436 2107620 2061601 2814466 2758835 To provide for the betterment of the Newport community through providing services, and the maintenance of the common elements of the community. This includes the providing of various services, community events and the maintenance of the common elements. 4626350 To provide for the betterment of the Newport community through providing services, and the maintenance of the common elements of the community. This includes the providing of various services, community events and the maintenance of the common elements. 4626350 false false false true false false false false false true false false false true false true 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 true true true false true 20 0 true 74 true false false false false false false false false X 7 7 false false false false true true true true true false false true true true true false true true true false false X The New Property Owners Assoc 2814624199 P O Box 1362 Crosby TX 77532 X Jeff Stilwell Director 2.00 0.00 X 0 0 0 Gerald Kelley Director 2.00 0.00 X 0 0 0 Ruben Leal Director 2.00 0.00 X 0 0 0 Eileen Fashoro Treasurer 2.00 0.00 X X 0 0 0 Kim Davila President 2.00 0.00 X X 0 0 0 Nancy Gaudet Secretary 2.00 0.00 X X 0 0 0 Norman Outley Vice President 2.00 0.00 X X 0 0 0 Carol Jones General Manager 50.00 0.00 X 0 0 0 0 0 0 0 false false false 2960580 2960580 Late fees 531390 597418 597418 Golf Operations 531390 852368 852368 Event Revenues 531390 108015 108015 Galley Grill 531390 340348 340348 1898149 3390 3390 15031 15031 15031 15031 4877150 1916570 0 0 X 546441 546441 42447 42447 26969 3347 23622 20620 20620 1475 1475 262189 262189 69161 69161 851232 851232 147431 147431 181913 181913 Utilities 370207 370207 Patrol Services 606055 606055 Repairs and Maintenance 519319 519319 Credit losses 89900 89900 1197422 1197422 4932781 4626350 306431 0 1119368 986295 215269 216346 1022226 1121220 14653 19224 85110 84510 3726267 1335777 2463109 2390490 2351 2351 4922086 4820436 144519 240278 447925 428644 1418786 1306629 96390 86050 2107620 2061601 X 2814466 2758835 2814466 2758835 4922086 4820436 -55631 0 X false true X true false true true false 836000 836000 1818838 482751 1336087 1071429 853026 218403 2390490 Utility Deposits 2351 2351 Event Deposits 86050 86050 4877150 4877150 4877150 4932781 4932781 4932781 Members or stockholder classes and rights Part VI line 6 Each property owner in the Association is a member and has voting rights. Member election for additional members Part VI line 7a Association owner/members elect the Board of Directors. Governing body decisions Part VI line 7b By law revisions require the vote of the membership. Form 990 governing body review Part VI line 11 Form 990 is provided to the Board for review and approval prior to submission. Conflict of interest policy compliance Part VI line 12c Board memebers are routinely monitored for conflicts and conflicts are resolved before proceeding with association business. CEO executive director top management comp Part VI line 15a Board approves. Other officer or key employee compensation Part VI line 15b Board approves Governing documents etc available to public Part VI line 19 Governing documents are provided to each owner at the time of purchase and are availableupon request of the managing agent to owners and the public. Explanation of other changes in net assets or fund balances Part XI line 9 Tranfers between funds $177 List of other expenses Part IX line 24e Description Total ProgramCable 8787 8787Capital Imporovements 324410 324410Community Events 74555 74555Landscaping 286269 286269Pest Control 34620 34620Property Tax 90353 90353Rental Expenses 67417 67417Sanitation 6788 6788Pool Operations 90839 90839Cost of Sales 213384 213384Total 1197422 1197422 Stonebridge at Newport Inc PO Box 1362 Crosby TX 77532 810753742 Recreation TX The Newport Property Owners Association C Corp 1.00000