2024-11-08T12:09:15-06:00 2023-12-31 921391553 CRYSTAL CHANG CPA PC 4971 VALKEITH HOUSTON TX 770964234 990 2023-01-01 760095866 FIRST COLONY COMMUNITY SERVICE ASSOC FIRS 2816349500 4350 AUSTIN PARKWAY SUGAR LAND TX 77479 DAVID PELLA EXECUTIVE DIRECTOR 2816349500 2024-10-02 1 0 CRYSTAL CHANG P01271000 7138576300 2024-10-02 2023 2024-10-15 13:58:12Z DAVID PELLA 12401617 0 X WWW.FIRSTCOLONY.ORG X 1987 TX THE MISSION OF FIRSST COLONY COMMUNITY ASSOCIATION IS TO PROVIDE QUANLITY LEISURE OPPORTUNITIES AND AMENITIES, TO PRESERVE THE FIRST CONLONY CHARACTER, AND TO ADVOCATE FOR A UNIFIED FIRST CONLONY WHILE ACTING IN A FINANCIALLY RESPONSIBLE MANNER. 7 7 36 7 21589 0 0 0 11543019 11912111 149503 467917 26646 21589 11719168 12401617 0 0 0 0 1567543 1627213 0 0 0 10355173 10719289 11922716 12346502 -203548 55115 19970060 22336766 16729340 18920140 3240720 3416626 THE MISSION OF FIRST COLONY COMMUNITY ASSOCIATION IS TO PROVIDE QUALITY LEISURE OPPORTUNITIES AND AMENITIES, TO PRESERVE THE FIRST COLONY CHARACTER, AND TO ADVOCATE FOR A UNIFIED FIRST COLONY WHILE ACTING IN A FINANCIALLY RESPONSIBLE MANNER. 0 0 11590915 12380028 MAINTENANCE OF THE COMMON AREAS. 11590915 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 59 0 1 36 1 1 1 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X FIRST COLONY COMMUNITY ASSOCIATION 2816349500 4350 AUSTIN PARKWAY SUGAR LAND TX 77479 X CURTISS GRANT DIRECTOR 3.00 X 0 0 0 DOUG REED PRESIDENT 3.00 X X 0 0 0 JACK WAGNER VICE PRESIDENT 3.00 X X 0 0 0 DEBBIE WALLIS SECRETARY 3.00 X X 0 0 0 SUSAN RIDLEY TREASURER 3.00 X X 0 0 0 JENNY HSU DIRECTOR 3.00 X 0 0 0 MICHELLE SIV DIRECTOR 3.00 X 0 0 0 IS JACK MOLHO DIRECTOR 40.00 X 170282 0 0 170282 0 0 1 1 1 0 WESGRO GROUND MAINTENANCE CO 12350 TAYLOR ROAD HOUSTON TX 77041 LANDSCAPE SERVICES 2765137 CITY OF SUGAR LAND P O BOX 5029 SUGAR LAND TX 77487 WATER IRRIGATION 942272 GREATER HOUSTON POOL MGMT 322 PRESENT STREET STAFFORD TX 77477 POOL MAINTENANCE 857163 VELTER DIOMEDES MENDEZ MENDOZA 423 ROSEN AVENUE ROSHARON TX 77583 LANDSCAPE SERVICES 653406 FT BEND COUNTY TREASURER 301 JACKSON ST SUITE 514 RICHMOND TX 77469 PATROL SERVICES 607266 5 ASSESSMENTS 531310 9804836 9804836 NEIGHBORHOOD ASSESSMENTS 531310 950357 950357 SALE OF ASSETS 513120 769969 769969 OTHER HOMEOWNER INCOME 531310 266894 266894 PROGRAM INCOME AND USER FEE 531310 120055 120055 11912111 467917 467917 NEWS LETTER 541800 21589 21589 21589 12401617 12380028 21589 0 X 286751 286751 1192534 1051306 141228 147928 147928 8292 8292 146571 146571 181037 181037 365458 365458 185118 185118 LANDSCAPING 4376671 4376671 MAINTENANCE AND IMPROVE 1032611 1032611 COMMON AREA UTILITIES 1009471 1009471 RECREATION FACILITIES U 836780 836780 2577280 2577280 12346502 11590915 755587 0 4048649 9559055 14430575 11319015 1130968 1000730 82341 82341 0 0 359868 457966 19970060 22336766 820832 1213707 11022122 12323250 4886386 5383183 16729340 18920140 X 0 0 0 0 3240720 3416626 3240720 3416626 19970060 22336766 55115 120791 0 X 0 1 X 0 0 82341 82341 0 0 DUE TO NEIGHBORHOODS 270931 ASSESSMENT RECEIVED IN ADVANCE 5112252 5383183 12401617 0 12401617 0 12401617 12346503 0 12346503 0 12346503 0 0 0 0 0 0 0 0 0 IS JACK MOLHO DIRECTOR 170282 0 0 0 0 0 0 0 0 0 170282 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IS AUTOMATIC UPON PURCHASING A LOT. FORM 990, PART VI, SECTION A, LINE 7A BOARD OF DIRECTORS ARE ELECTED AT ANNUAL MEMBERSHIP MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS SUBMITTED TO THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICT OF INTEREST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD SET THE SALARY OF EXECUTIVE DIRECTOR WITH THE HELP OF AN EXPERIENCED CONSULTANT DURING A RIGOROUS HIRING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE IN THE MANAGEMENT OFFICE DURING NORMAL BUSINESS HOURS. FORM 990, PART IX, LINE 24E POOL MAINTENANCE: PROGRAM SERVICE EXPENSES 615,881. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 615,881. SECURITY PATROL: PROGRAM SERVICE EXPENSES 607,266. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 607,266. COMMON AREA MAINTENANCE: PROGRAM SERVICE EXPENSES 492,806. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 492,806. MEMBER COMMUNICATIONS: PROGRAM SERVICE EXPENSES 211,807. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 211,807. LAKE MAINTENANCE: PROGRAM SERVICE EXPENSES 183,448. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 183,448. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 180,418. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180,418. PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 125,782. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125,782. OTHER GENERAL EXPENSES: PROGRAM SERVICE EXPENSES 103,067. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,067. BAD DEBT: PROGRAM SERVICE EXPENSES 35,796. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,796. PARK MAINTENANCE: PROGRAM SERVICE EXPENSES 21,009. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,009.