2025-10-30T09:54:02-04:00 2024-12-31 742332623 ARMSTRONG VAUGHAN & ASSOCIATES PC 941 WEST BYRD BLVD STE 101 UNIVERSAL CITY TX 78148 990 2024-01-01 742877883 STONEFIELD ASSOCIATION INC STON 2104854088 2611 N LOOP 1604 W SUITE 100 SAN ANTONIO TX 78258 BEVERLY HALL PRESIDENT 2104854088 2025-10-28 true true KIMBERLY ROACH P01337314 2106586229 2025-10-30 2024 2025-03-06 01:10:19Z BEVERLY HALL 2611 N LOOP 1604 W SUITE 100 SAN ANTONIO TX 78258 304471 false X N/A X 1997 TX TO OPERATE AND ASSURE THE SECURITY, UPKEEP, IMPROVEMENT AND ADMINISTRATION OF COMMON AREAS WITHIN THE COMMUNITY SUCH AS GROUNDS, SWIMMING POOL AND PLAYGROUND. 3 3 0 3 0 0 280700 280050 5886 10960 33962 13461 320548 304471 0 0 0 0 0 231712 236334 231712 236334 88836 68137 611067 706993 50065 77854 561002 629139 THE ASSOCIATION IS RESPONSIBLE FOR THE OPERATION, MAINTENANCE, SECURITY, UPKEEP, IMPROVEMENT AND ADMINSTRATION OF THE COMMON AREAS WITHIN THE DEVELOPMENT, SUCH AS THE GROUNDS, SWIMMING POOL AND PLAYGROUND. false false 201930 280050 THE ASSOCIATION MAINTAINED THE COMMON AREAS SUCH AS PARKS, PLAYGROUNDS AND SWIMMING POOL AND PROVIDED SECURITY AND MONITORING FOR THE BENEFIT OF THE ENTIRE COMMUNITY. THE ASSOCIATION PROVIDED COMMUNITY LEADERSHIP, ARCHITECHTURAL CONTROL, COVENENT ENFORCEMENT, COMMUNITY EVENTS, ACCOUNTING AND FINANCE, OPERATION AND MAINTENANCE OF RECREATION FACILITIES. 201930 false false false false false false false false false false false false false false true 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 8 0 0 false false false false false false false false X 3 3 false true false false true true true true false false false true false false false false false false X ALAMO MANAGEMENT GROUP 2104854088 2611 N LOOP 1604 W SUITE 100 SAN ANTONIO TX 78258 X BEVERLY HALL PRESIDENT 1.00 X X 0 0 0 JEANETTE CARNEVALE TREASURER 1.00 X X 0 0 0 CHERYL LAHEY VICE PRESIDE 1.00 X X 0 0 0 false false false MEMBERSHIP DUES 278250 278250 AMENITY RENTAL INCOME 1800 1800 280050 10960 10960 ADMINISTRATION FEES 10139 10139 TITLE SEARCH FEES 1300 1300 LEGAL FEES 1279 1279 743 743 13461 304471 293511 10960 X 22200 22200 7399 7399 4805 4805 12245 12245 196 196 16437 16437 POOL MAINTENANCE 46058 46058 LANDSCAPING CONTRACT 38725 38725 REPAIRS & MAINTENANCE 33188 33188 UTILITIES 24167 24167 30914 30914 236334 201930 34404 0 1094 14437 591008 669634 15322 19279 3643 3643 611067 706993 1428 4414 48637 73440 50065 77854 X 561002 629139 561002 629139 611067 706993 68137 X false true X true false X 304471 304471 304471 236334 236334 236334 SCHEDULE D, PAGE 3, PART X THE ASSOCIATION ADOPTED THE PROVISIONS OF FASB ASC TOPIC 740-10-25, INCOME TAXES - OVERALL - RECOGNITION, WHICH REQUIRES RECOGNITION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS AND FOOTNOTES. THE MANAGEMENT OF THE ASSOCIATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ASSOCIATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION AS A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 3 THE DAY TO DAY OPERATIONS ARE DELEGATED TO ALAMO MANAGEMENT GROUP. FORM 990, PAGE 6, PART VI, LINE 6 THE ASSOCIATION HAS MEMBERS. THE ASSOCIATION MEMBERSHIP CONSIST OF HOMEOWNER MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE ASSOCIATION IS GOVERNED BY A VOLUNTEER BOARD OF DIRECTORS. THE DIRECTORS ARE VOTED INTO OFFICE BY THE MEMBERS DURING THE ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 7B THE BOARD OF DIRECTORS MAKES ALL DECISIONS THAT DO NOT REQUIRE A MAJORITY OF THE HOMEOWNER VOTES. FORM 990, PAGE 6, PART VI, LINE 8B COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE MANAGEMENT COMPANY AND THE ORGANIZATIONS BOARD MEMBERS FOR THEIR REVIEW PRIOR TO IT'S FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E LANDSCAPE IMPROVEMENTS 13,800 0 0 SECURITY 12,251 0 0 BAD DEBT 2,252 0 0 TITLE SEARCH 1,350 0 0 SOCIAL ACTIVITIES 1,261 0 0 TOTAL 30,914 0 0