2026-08-20T12:18:37-05:00 2025-12-31 741098245 HART SILVA AND COMPANY 522 N MAIN MCALLEN TX 78501 990 2025-01-01 742500735 ALADDIN VILLAS PROPERTY OWNERS ASSOC ALAD 9565811288 1415 ALADDIN VILLAS BLVD W MISSION TX 78572 ERNIE TIETZ PRESIDENT 6512146898 2026-08-06 1 GRACIE SILVA P00545584 9566861536 2025 2025-03-06 01:10:19Z ERNIE TIETZ 1415 ALADDIN VILLAS BLVD W MISSION TX 78572 316053 0 X N/A X 1990 TX RETIREMENT COMMUNITY OPERATIONS 8 8 0 0 0 0 0 0 361580 304398 7873 8010 5834 1862 375287 314270 0 0 0 0 0 0 0 0 0 291845 229234 291845 229234 83442 85036 696122 781160 0 0 696122 781160 OPERATING COMMON AREAS INCLUDING A CLUBHOUSE AND SWIMMING POOL. DEVELOPING ACTIVITIES OF INTEREST TO RESIDENTS. 0 0 204149 268277 OPERATIONS AND MAINTENANCE OF COMMON AREAS IN RETIREMENT COMMUNITY CONSISTING OF 543 LOTS WHICH HAVE ABOUT 490 SINGLE FAMILY DWELLINGS ON THEM. 20502 44131 ACTIVITIES INCLUDING COMMON MEALS, DANCES, FASHION SHOW, AND ENTERTAINMENT. 1862 MISCELLANEOUS ACTIVITIES 224651 0 0 0 1 0 0 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 1 12 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 1 1 1 0 0 1 1 0 0 0 0 0 0 0 X THE ORGANIZATION 9565811288 1415 ALADDIN VILLAS BLVD W MISSION TX 78572 X ERNIE TIETZ PRESIDENT 40.00 X 0 0 0 JACKIE MAYNARD SENIOR VICE PRESIDENT 20.00 X 0 0 0 RUTHY KALWAY SECRETARY 30.00 X 0 0 0 PAM WELLS TREASURER 30.00 X 0 0 0 DON RICHARDSON VP-PROPERTY 30.00 X 0 0 0 VERN CHILES VP-MAINTENANCE 40.00 X 0 0 0 JAY LEE DICK VP-ACTIVITIES 20.00 X 0 0 0 LORI ENGEBRETSON VP-FINANCE 20.00 X 0 0 0 0 0 0 0 0 0 0 0 ASSESSMENTS 531390 260368 260368 ACTIVITIES NET 900099 44030 44030 304398 8010 8010 1783 1783 0 MISCELLANEOUS REVENUE 900099 1862 1862 1862 314270 306260 0 8010 1632 1632 2951 2951 900 900 5949 5949 54652 54652 34785 34785 39465 39465 BUILDING, GROUNDS & POO 66445 66445 KITCHEN 5172 5172 TOOL SUPPLIES 5043 5043 SALES TAX 3843 3843 8397 8397 229234 224651 4583 0 1398 1400 345930 422883 59556 58309 1331688 1033120 289238 298568 696122 781160 0 0 X 1000 1000 19577 19577 675545 760583 696122 781160 696122 781160 85036 2 0 X 0 0 0 0 1 0 1024005 743256 280749 307683 289864 17819 298568 FORM 990, PART VI, SECTION A, LINE 6 OWNERS OF PROPERTY IN THE ALADDIN VILLAS DEVELOPMENT ARE MEMBERS OF THE PROPERTY OWNERS ASSOCIATION. EACH LOTHOLDER RECEIVES ONE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD IS ELECTED BY MEMBERSHIP OF THE PROPERTY OWNERS ASSOCIATION. EACH LOT RECEIVES ONE VOTE. FORM 990, PART VI, SECTION A, LINE 7B THE ANNUAL BUDGET WHICH INCLUDES THE AMOUNT OF DUES NEEDED BY EACH LOT IS VOTED ON AND APPROVED AT AN ANNUAL MEMBERSHIP MEETING. CAPITAL IMPROVEMENTS IN EXCESS OF $1,000 THAT WERE NOT IN THE APPROVED BUDGET ARE VOTED UPON AT A SPECIAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B A PRELIMINARY 990 IS GIVEN TO EACH BOARD MEMBER FOR REVIEW AND COMMENT. IT IS THEN APPROVED SUBJECT TO ANY CHANGES REQUESTED. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST TO THE BOARD PRESIDENT