2024-11-13T10:07:20-05:00 2023-12-31 751925251 LEWIS KAUFMAN REID STUKEY GATTIS & CO PC 2308 W 5TH ST PLAINVIEW TX 79072 990 2023-01-01 742248353 HILLS OF LAKEWAY PROPERTY OWNERS ASSOCIATION INC HILL 5122616845 102 TROPHY DRIVE THE HILLS TX 787381226 MARK WOLSTROMER TREASURER 8559472636 2024-11-13 true true THAD K REID P00850719 8062934287 2024-11-13 2023 2024-10-15 13:58:12Z MARK WOLSTROMER 102 TROPHY DRIVE THE HILLS TX 78738 1597575 false X HTTPS://OWNER.PSPROP.NET X 1981 TX THE HILLS OF LAKEWAY PROPERTY OWNER'S ASSOCIATION, INC. IS A MUTUAL BENEFIT NON-PROFIT CORPORATION FORMED AND OPERATED UNDER THE LAWS OF THE STATE OF TEXAS. THE HILLS OF LAKEWAY PROPERTY OWNER'S ASSOCIATION, INC. IS A SELF- SUPPORTING COMMUNITY LOCATED IN TEXAS. THE COMMUNITY OF THE HILLS OF LAKEWAY PROPERTY OWNER'S ASSOCIATION, INC. CONSISTS OF 1,086 RESIDENTIAL LOTS COMPRISING APPROXIMATELY 678 ACRES, AND SOME 2,500 RESIDENTS, AND COMMON AREAS CONSISTING OF 16 MILES OF ROADS, RELATED STREET LIGHTS, AND SECURITY GATES. THE MUNICIPALITY OF "THE VILLAGE OF THE HILLS" ENCOMPASSES VIRTUALLY THE SAME GEOGRAPHIC AREA AS THE ASSOCIATION, INCLUDING 100% OF THE 678 ACRES OF THE ASSOCIATION, PLUS AN ADDITIONAL FOUR ACRES OUTSIDE THE ASSOCIATION. LOCATED WITHIN THE ASSOCIATION BOUNDARIES IS A PRIVATE GOLF CLUB, THE HILLS COUNTRY CLUB, THAT IS OWNED AND MANAGED BY CLUBCORP. THIS GOLF CLUB IS NOT PART OF THE ASSOCIATION ITSELF. THE GOLF CLUB MEMBERSHIPS ARE AVAILABLE TO THE GENERAL PUBLIC, SO THE 7 7 0 0 866039 1229208 0 66521 91098 232202 242401 1164762 1562707 0 0 0 0 0 1261555 1492790 1261555 1492790 -96793 69917 2467205 2621602 2217357 2363683 249848 257919 X THE HILLS OF LAKEWAY PROPERTY OWNER'S ASSOCIATION, INC. IS A MUTUAL BENEFIT NON-PROFIT CORPORATION FORMED AND OPERATED UNDER THE LAWS OF THE STATE OF TEXAS. THE HILLS OF LAKEWAY PROPERTY OWNER'S ASSOCIATION, INC. IS A SELF- SUPPORTING COMMUNITY LOCATED IN TEXAS. THE COMMUNITY OF THE HILLS OF LAKEWAY PROPERTY OWNER'S ASSOCIATION, INC. CONSISTS OF 1,086 RESIDENTIAL LOTS COMPRISING APPROXIMATELY 678 ACRES, AND SOME 2,500 RESIDENTS, AND COMMON AREAS CONSISTING OF 16 MILES OF ROADS, RELATED STREET LIGHTS, AND SECURITY GATES. THE MUNICIPALITY OF "THE VILLAGE OF THE HILLS" ENCOMPASSES VIRTUALLY THE SAME GEOGRAPHIC AREA AS THE ASSOCIATION, INCLUDING 100% OF THE 678 ACRES OF THE ASSOCIATION, PLUS AN ADDITIONAL FOUR ACRES OUTSIDE THE ASSOCIATION. LOCATED WITHIN THE ASSOCIATION BOUNDARIES IS A PRIVATE GOLF CLUB, THE HILLS COUNTRY CLUB, THAT IS OWNED AND MANAGED BY CLUBCORP. THIS GOLF CLUB IS NOT PART OF THE ASSOCIATION ITSELF. THE GOLF CLUB MEMBERSHIPS ARE AVAILABLE TO THE GENERAL PUBLIC, SO THE false false 1492790 THE ASSOCIATION IS PRIMARILY ENGAGED IN PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE RESIDENTS OF THE HILLS OF LAKEWAY PROPERTY OWNER'S ASSOCIATION, INC. AND SURROUNDING AREAS. THE ASSOCIATION LESSENS THE BURDENS OF GOVERNMENT BY CONDUCTING ACTIVITIES SUCH AS ROAD MAINTENANCE, PRIVATE PATROL SERVICE AND ENTRANCE GATES AND COMMON AREAS. 1492790 false false false true false false false false false false 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 true 0 false false false false false false false false X 7 7 false false false false false true false true true false false true false false true false false false X DENISE DRENNAN 5122616845 102 TROPHY DRIVE THE HILLS TX 78738 X THOMAS HARRELSON PRESIDENT 1.00 X X 0 0 0 MAUREEN FRANZ DIRECTOR 1.00 X 0 0 0 MARK WOLSTROMER TREASURER 1.00 X X 0 0 0 JOEL PAFFORD DIRECTOR 1.00 X 0 0 0 JAMES COOK DIRECTOR 1.00 X 0 0 0 ROMAN PATENT DIRECTOR 1.00 X 0 0 0 SARA JENKINS DIRECTOR 1.00 X 0 0 0 false false false 1229208 1229208 72411 72411 53555 34868 18687 18687 18687 OTHER INCOME 242401 242401 242401 1562707 333499 X 208740 208740 54574 54574 5025 5025 14771 14771 SECURITY 639805 639805 CAPITAL EXPENDITURES 205263 205263 LANDSCAPING & MAINTENANCE 108720 108720 ADMINISTRATION 89572 89572 166320 166320 1492790 1492790 0 0 148208 204163 636030 401411 1682967 2016028 2467205 2621602 122400 140970 244250 237484 1850707 1985229 2217357 2363683 X 249848 257919 249848 257919 2467205 2621602 X 69917 47879 -109725 X false true X true false true false false CONTRACT LIABILITIES 1985229 1985229 1562707 1562707 1562707 1492790 1492790 1492790 FORM 990 - ORGANIZATION'S MISSION THE HILLS OF LAKEWAY PROPERTY OWNER'S ASSOCIATION, INC. IS A MUTUAL BENEFIT NON-PROFIT CORPORATION FORMED AND OPERATED UNDER THE LAWS OF THE STATE OF TEXAS. THE HILLS OF LAKEWAY PROPERTY OWNER'S ASSOCIATION, INC. IS A SELF- SUPPORTING COMMUNITY LOCATED IN TEXAS. THE COMMUNITY OF THE HILLS OF LAKEWAY PROPERTY OWNER'S ASSOCIATION, INC. CONSISTS OF 1,086 RESIDENTIAL LOTS COMPRISING APPROXIMATELY 678 ACRES, AND SOME 2,500 RESIDENTS, AND COMMON AREAS CONSISTING OF 16 MILES OF ROADS, RELATED STREET LIGHTS, AND SECURITY GATES. THE MUNICIPALITY OF "THE VILLAGE OF THE HILLS" ENCOMPASSES VIRTUALLY THE SAME GEOGRAPHIC AREA AS THE ASSOCIATION, INCLUDING 100% OF THE 678 ACRES OF THE ASSOCIATION, PLUS AN ADDITIONAL FOUR ACRES OUTSIDE THE ASSOCIATION. LOCATED WITHIN THE ASSOCIATION BOUNDARIES IS A PRIVATE GOLF CLUB, THE HILLS COUNTRY CLUB, THAT IS OWNED AND MANAGED BY CLUBCORP. THIS GOLF CLUB IS NOT PART OF THE ASSOCIATION ITSELF. THE GOLF CLUB MEMBERSHIPS ARE AVAILABLE TO THE GENERAL PUBLIC, SO THE ASSOCIATION IS REQUIRED TO GRANT ACCESS TO THE PUBLIC THAT USE THE GOLF FACILITY. THE ASSOCIATION IS PRIMARILY ENGAGED IN PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE RESIDENTS OF THE HILLS OF LAKEWAY PROPERTY OWNER'S ASSOCIATION, INC. AND SURROUNDING AREAS. THE ASSOCIATION LESSENS THE BURDENS OF GOVERNMENT BY CONDUCTING ACTIVITIES AS FOLLOWS: 1) ROAD MAINTENANCE - THE COMMUNITY OWNS 16 MILES OF ROADS, AND IS FULLY RESPONSIBLE FOR THE MAINTENANCE, REPAIR AND RECONSTRUCTION OF THESE ROADS. THE COMMUNITY'S ROAD MAINTENANCE ACTIVITIES PROMOTE THE GENERAL WELFARE OF THE COMMUNITY AND, BECAUSE ROAD MAINTENANCE IS AN ESSENTIAL GOVERNMENTAL FUNCTION, THE ACTIVITIES LESSEN THE BURDEN OF THE CITY OF THE HILLS AND THE COUNTY OF TRAVIS. 2) PRIVATE PATROL SERVICE - THE ASSOCIATION PROVIDES A PRIVATE PATROL SERVICE TO THE COMMUNITY, WHICH IS ANOTHER IMPORTANT ASSOCIATION ACTIVITY THAT PROMOTES THE GENERAL WELFARE OF THE COMMUNITY. THE PATROL SERVICE DUTIES INCLUDE PATROLLING THE COMMUNITY WHILE WATCHING OUT FOR UNUSUAL OR SUSPICIOUS ACTIVITY TO REDUCE CRIME. THIS IS SIMILAR TO POLICE SERVICES PROVIDED BY GOVERNMENTAL ENTITIES. 3) ENTRANCE GATES AND COMMON AREAS - THE COMMUNITY IS FULLY RESPONSIBLE FOR THE MAINTENANCE OF THE 4 ENTRANCES AND THE COMMON AREAS AROUND THESE ENTRANCES. THERE IS A PRIVATE GOLF CLUB WITHIN THE HILLS AND GOLF CLUB MEMBERS HAVE UNLIMITED ACCESS TO THE CLUB WITH RFID TAGS, WHICH IS THE SAME MANNER OF ACCESS AS THE RESIDENTS OF THE COMMUNITY. THERE ARE ALSO PEDESTRIAN GATES THAT ARE AVAILABLE TO BOTH RESIDENTS AND THE COMMUNITY. MANY LOCAL (LAKEWAY CITY) NON-RESIDENTS OF THE ASSOCIATION COME TO WALK THE RELATIVELY SAFE AND LOW VEHICLE TRAFFIC ROADWAYS AND WALKING TRAIL. FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERSHIP FOR A 3-YEAR TERM. EACH OWNER WITHING THE COMMUNITY IS ENTITLED TO ONE VOTE PER LOT OWEND. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PROVIDED TO THE PRESIDENT. THE PRESIDENT PROVIDES A COPY TO THE OFFICERS AND BOARD OF DIRECTORS TO REVEIW AND APPROVE PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART IX, LINE 24E UTILITIES 65,244 0 0 OTHER MAINTENANCE 44,276 0 0 RFID EXPENSE 30,699 0 0 INVESTMENT FEES 12,003 0 0 CONTRUCTION INSPECTIONS 10,635 0 0 BANK FEES 3,463 0 0 TOTAL 166,320 0 0 FORM 990, PART XI, LINE 9 TRANSFER TO CONTRACT LIABILITIES -109,725