2025-04-09T11:05:45-05:00 2024-12-31 833020869 GONZALEZ & BLACK PLLC 7800 IH-10 WEST STE 505 SAN ANTONIO TX 78230 990EZ 2024-01-01 742952500 CONCORD PARK PROPERTY OWNERS ASSOC CONC 2108297202 401 E SONTERRA BLVD 114 SAN ANTONIO TX 78258 JOANNE MACMILLAN DIRECTOR / SECRETARY 2108297202 2025-04-09 1 0 RINALDO J GONZALEZ CPA P00958786 2103669430 2025-04-09 2024 2025-03-06 01:10:19Z X X N/A X X 75866 X 75716 150 75866 2271 52856 20873 76000 -134 12378 0 12244 X 36680 4691 11784 16044 48464 20735 36086 8491 12378 12244 X MAINTAIN COMMON AREAS OF CONCORD PARK PURSUANT TO MASTER DECLARATION OF COVENANTS, CONDITIONS AND RESTRICTIONS. THE COMMON AREAS WERE MAINTAINED PURSUANT TO THE MASTER DECLARATION OF COVENANTS, CONDITIONS AND RESTRICTIONS. 0 66432 66432 JAMES H EDDY JR PRESIDENT / DIRECTOR 1.00 0 0 0 JOANNE M MACMILLAN SECRETAR / DIRECTOR 1.00 0 0 0 CHARLES REGER VICE PRESIDENT / DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 CONCORD PROPERTIES LLC 401 E SONTERRA BLVD STE 114 SAN ANTONIO TX 78258 2108228600 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISC INCOME - OTHER. AMOUNT: 150. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MANAGEMENT FEES. AMOUNT: 4,800. DESCRIPTION: INSURANCE. AMOUNT: 13,576. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,497. TOTAL TO FORM 990-EZ, LINE 16: 20,873. SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION CONCORD PARK PROPERTY OWNERS ASSOC. 401 E SONTERRA BLVD, STE 114 SAN ANTONIO, TX 78258 EMPLOYER IDENTIFICATION NUMBER: 74-2952500 FOR THE YEAR ENDING DECEMBER 31, 2019 CONCORD PARK PROPERTY OWNERS ASSOC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 11,784. END OF YEAR AMOUNT: 12,406. DESCRIPTION: ACCT REC - TENANT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 80. DESCRIPTION: A/R MISCELLANEOUS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,558. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 36,086. END OF YEAR AMOUNT: 8,491. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.