2024-05-09T10:36:39-04:00 2023-06-30 760371271 ELAINE W COMBS CPA P O BOX 148 Hungerford TX 77448 990 2022-07-01 760248642 FAIRFIELD VILLAGE COMMUNITY ASSOC FAIR 1330 ENCLAVE PARKWAY STE 425 Houston TX 77077 MARC NEWMAN PRESIDENT 2024-05-09 false MARC NEWMAN XXX-XX-XXXX Elaine Combs P01060956 2814136593 2024-05-09 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARC NEWMAN 5762549 false X X 1988 TX TO PROVIDE MAINTENANCE TO COMMON AREAS AND RECREATION FACILITIES AND ATHLETICCOMPLEX. PROVIDING CAPITAL IMPROVEMENTS AS REQUIRED AND TO MAINTAIN PROPERTYVALUES FOR THE HEALTH, WELFARE OF OWNERS, RESIDENTS AND OCCUPANTS OF THE AREA 4 4 0 0 0 4754943 0 75145 932461 5762549 0 0 106797 0 0 1560 4438260 1560 4545057 -1560 1217492 4878144 6057178 1788673 1748656 3089471 4308522 TO PROVIDE MAINTENANCE TO COMMON AREAS AND RECREATION FACILITIES AND ATHLETICCOMPLEX. PROVIDING CAPITAL IMPROVEMENTS AS REQUIRED AND TO MAINTAIN PROPERTYVALUES FOR THE HEALTH, WELFARE OF OWNERS, RESIDENTS AND OCCUPANTS OF THE AREA false false 2633375 The Association provides pool, well and lake maintenance, commonarea maintenance, pest control, tree farm maintenance, repairs tofountains, fences, golf centers, all for the benefit of thecommunity 1060116 Association provides landscaping to all common and recreationareas. These expenses are beneficial to the community at large. 499891 The Association provides recreation center maintenance and management whichbenefits the organizations, within the Association and the entire community 4193382 false false false false 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 false true 0 0 true 0 true false false false false false false false false false false false false false false false false false X 4 4 false false false false false false false true true false false true false false false false false false X FIRST SERVICE RESIDENTIAL 7139321122 1330 ENCLAVE PARKWAY STE 425 HOUSTON TX 77077 X DIANA GEE VICE PRESIDENT 3.00 0.00 X 0 0 0 JANET BERTOLI SECRETARY TREASURER 3.00 0.00 X 0 0 0 MARC NEWMAN PRESIDENT 4.00 0.00 X 0 0 0 0 0 0 0 false false false 4754943 4754943 75145 75145 CAPITAL CONTRIBUTIONS 531310 30516 30516 FITNESS CENTER 531310 104853 104853 CABLE REIMBURSEMENT 531310 44443 44443 752649 752649 932461 5762549 1007606 0 0 X 106797 106797 96124 96124 6404 6404 3600 3600 4202881 4191824 11057 70887 70887 3118 1558 1560 54866 54866 PROPERTY TAXES 380 380 4545057 4193382 351675 0 4105987 4716050 252000 731000 421410 429329 301605 299272 3893 2333 94854 178466 4878144 6057178 350161 363173 1438512 1385483 1788673 1748656 X 3089471 4308522 3089471 4308522 4878144 6057178 1217492 1559 0 X false false false 301605 299272 2333 2333 PREPAID INSURANCE 39211 PREPAID EXPENSES 139255 178466 PREPAID ASSESSMENTS 1379918 DUE TO FAIRFIELD SOUTH 336 OTHER PAYABLES 5229 1385483 5762549 5762549 5762549 4543497 4543497 4543497 Form 990 governing body review Part VI line 11 GOVERNING Governing documents etc available to public Part VI line 19 GOVERNING Explanation of other changes in net assets or fund balances Part XI line 9 THE CHANGE IN NET ASSETS IS THE INCREASE IN THE CLUB COMMITTEE BANK ACCOUNTS. THESE FUNDS ARE NOT ASSOCIATION FUNDS BUT ARE INCLUDED IN THE FINANCIALS AND THERE WAS A FUNDS TRANSFER FROM OPERATING TO RESERVE. List of other fees for services expenses Part IX line 11g THE LIST OF OTHER FEES FOR SERVICES IS PROVIDED IN THE OVERFLOW SECTION List of other expenses Part IX line 24e A list of other expenses is included in the supplemental overflow statement