2024-11-15T16:10:47-06:00 2023-12-31 760131587 O'NEAL & HOLMES LLP 600 Rockmead Dr Suite 110 Kingwood TX 77339 990 2023-01-01 237109242 TRAILWOOD VILLAGE COMMUNITY ASSOCIATION INC TRAI 2813591102 1075 KINGWOOD DR SUITE 100 KINGWOOD TX 773393000 GARY STITTGEN PRESIDENT/TREASURER 2813591102 2024-11-06 1 0 TOM HILTABRAND CPA P00664228 2818527473 2024-11-06 2023 2024-10-15 13:58:12Z GARY STITTGEN 1075 KINGWOOD DR SUITE 100 KINGWOOD TX 773393000 491433 0 X trailwoodvillage.org X 1970 TX TO PROVIDE LAW ENFORCEMENT, MAINTAIN PARK AND RECREATIONAL AREAS, AND PEST CONTROL - BENEFITS THE ENTIRE COMMUNITY. 9 9 0 9 0 0 0 0 332366 408083 3203 30000 22483 53350 358052 491433 0 0 0 0 0 0 0 0 0 320019 533658 320019 533658 38033 -42225 1219059 1205577 926002 148653 293057 1056924 MAINTAIN COMMON AREAS, ESPLANADES, REC/PARK AREA AND SWIMMING POOL; PROVIDE LAW ENFORCEMENT, & PEST CONTROL --- ALL BENEFITING THE ENTIRE COMMUNITY. 0 0 451919 MAINTAIN COMMON AREAS, ESPLANADES, REC/PARK AREA AND SWIMMING POOL; PROVIDE LAW ENFORCEMENT, & PEST CONTROL --- ALL BENEFITING THE ENTIRE COMMUNITY. 451919 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 1 1 0 1 1 0 0 1 1 0 0 0 1 0 0 0 X KINGWOOD ASSOCIATION MANAGEMENT 2813591102 1075 KINGWOOD DRIVE SUITE 100 KINGWOOD TX 77339 X DANIEL BRAUD DIRECTOR 2.00 X 0 0 0 GERRY NIELSEN DIRECTOR 2.00 X 0 0 0 TERRY SCHOVAJSA DIRECTOR 2.00 X 0 0 0 GARY STITTGEN PRESIDENT 2.00 X X 0 0 0 SCOTT FORBES SECRETARY 2.00 X X 0 0 0 RICK MOBLEY DIRECTOR 2.00 X 0 0 0 JOHN ADAMS VICE PRESIDENT 2.00 X X 0 0 0 BRETT GRAYSON DIRECTOR 2.00 X 0 0 0 SCOTT MCCLENDON TREASURER 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP DUES AND AS 900099 408083 408083 408083 30000 30000 LEGAL FEES 900099 42473 42473 LATE FEES 900099 5887 5887 POOL TAGS 900099 2076 2076 2914 2914 53350 491433 491433 0 0 X 18168 18168 43792 43792 9900 9900 18506 18506 CAPITAL IMPROVEMENTS 186588 186588 LANDSCAPING EXPENSES 74770 74770 POOL OPERATIONS AND MAI 53947 53947 KSA ASSESSMENT 48357 48357 79630 69751 9879 533658 451919 81739 0 325725 437489 818598 694621 46332 73467 28404 1219059 1205577 925852 148653 150 0 926002 148653 X 293057 1056924 0 0 0 0 293057 1056924 1219059 1205577 X -42225 63982 742110 X 0 0 0 1 1 0 Form 990, Part VI, Section A, line 3 THE ASSOCIATION IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. THE MANAGEMENT OF THE DAY TO DAY AFFAIRS ARE PERFORMED BY THE MANAGEMENT COMPANY. Form 990, Part VI, Section A, line 6 THE ASSOCIATION IS A NON PROFIT ORGANIZATION THAT IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. Form 990, Part VI, Section A, line 7a THE BOARD OF DIRECTORS ARE VOTED INTO OFFICE BY THE MEMBERSHIP. Form 990, Part VI, Section B, line 11b THE ORGANIZATION HAS PROVIDED A COPY OF THIS RETURN TO THE GOVERNING BODY PRIOR TO THE FILING OF THIS RETURN. Form 990, Part VI, Section C, line 19 THE ASSOCIATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST FOR INSPECTION. Form 990, Part IX, line 24e UTILITY: Program service expenses 22,527. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,527. REPAIRS AND MAINTENANCE: Program service expenses 14,473. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,473. PEST CONTROL: Program service expenses 10,827. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,827. ADMINISTRATIVE EXPENSES: Program service expenses 0. Management and general expenses 9,879. Fundraising expenses 0. Total expenses 9,879. SEASONAL COLOR & DECORATIONS: Program service expenses 8,398. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,398. COMMITTEE AND COMMUNITY EVENTS: Program service expenses 7,690. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,690. MISC: Program service expenses 5,562. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,562. OTHER PROFESSIONAL FEES: Program service expenses 135. Management and general expenses 0. Fundraising expenses 0. Total expenses 135. WEBSITE: Program service expenses 80. Management and general expenses 0. Fundraising expenses 0. Total expenses 80. PROPERTY TAX: Program service expenses 59. Management and general expenses 0. Fundraising expenses 0. Total expenses 59. Form 990, Part XI, line 9: ASC 606 ADJUSTMENT 742,110.