2025-04-15T20:13:39-04:00 2024-09-30 844147988 VALENTINE & ASSOCIATES CPAS PC 1720 FM 1431 MARBLE FALLS TX 786544954 990 2023-10-01 237363501 HORSESHOE BAY PROPERTY OWNERS' ASSOCIATION INC HORS 8305988795 PO BOX 7773 HORSESHOE BAY TX 78657 SANDRA MORAVITZ GENERAL MANAGER 8305988795 2025-04-11 true true GEORGE L VALENTINE P00606130 8306937294 2025-04-11 2023 2025-03-06 01:10:19Z SANDRA MORAVITZ PO BOX 7773 HORSESHOE BAY TX 78657 1868836 false X HSBPOA.ORG X 1974 TX COMMUNITY DEVELOPMENT AND SOCIAL WELFARE 7 7 4 0 0 1652146 1788525 6310 3118 106371 68434 1764827 1860077 0 0 281976 306700 0 0 1325288 1506248 1607264 1812948 157563 47129 3423302 3558277 73983 161829 3349319 3396448 COMMUNITY DEVELOPMENT AND SOCIAL WELFARE false false 1212533 1788525 MAINTENANCE OF BUILDINGS AND COMMON PROPERTY OWNED BY THE ASSOCIATION, MAINTENANCE OF ENTRANCES AND OTHER RELATED PROPERTY 1212533 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 0 0 4 true false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false false false false false false false false X SANDRA MORAVITZ 8305988795 PO BOX 7773 HORSESHOE BAY TX 78657 X DONALD BEEMAN PRESIDENT 1.00 X 0 0 0 LINDA BURLING VICE-PRESIDE 1.00 X 0 0 0 KAREN CALDERON-SCHWEITZER DIRECTOR 1.00 X 0 0 0 TOM ENGLER DIRECTOR 1.00 X 0 0 0 YUKI GRAVES DIRECTOR 1.00 X 0 0 0 GAIL MORRIS TREASURER 1.00 X 0 0 0 BELINDA ROBERTS SECRETARY 1.00 X 0 0 0 SANDRA MORAVITZ GENERAL MANA 40.00 X 0 0 0 false false false MAINTENANCE FUND 531310 1617974 1617974 LODGE RENTAL 532000 170551 170551 1788525 3118 3118 18516 8759 9757 9757 RESALE CERTIFICATES 48255 48255 CREDIT CARD PROCESSING FEES 2402 2402 KEY DEPOSITS 2125 2125 5895 5895 58677 1860077 1676651 183426 285979 25738 260241 20721 1865 18856 110139 9913 100226 38567 3471 35096 6917 622 6295 9339 9339 13019 1171 11848 12278 1105 11173 1027822 922246 105576 2060 2060 12118 12118 151197 136077 15120 91106 81995 9111 COMMUNITY EVENTS 28016 28016 LICENSES & PERMITS 3494 314 3180 BANK SERVICE CHARGES 142 142 MISCELLANEOUS 34 34 1812948 1212533 600415 0 494967 541790 22125 93896 15545 29596 4586419 1694859 2889230 2891560 1435 1435 3423302 3558277 47761 81488 23090 80100 3132 241 73983 161829 X 3349319 3396448 3349319 3396448 3423302 3558277 47129 X false true true false 106 106 2179481 884885 1294596 1651741 515221 1136520 755091 294753 460338 2891560 PAYROLL LIABILITIES 218 SALES TAX PAYABLE 23 241 1860077 1860077 1860077 1812948 1812948 1812948 FORM 990, PAGE 6, PART VI, LINE 11B MANAGEMENT AND ACCOUNTING & FINANCE COMMITTE REVIEWS 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC