Property Owners Association Of Vintage Oaks Inc
- Assets
- $7.8m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 0
- Location
- New Braunfels, TX
- Founding
- Data as of
- 12/2023
- EIN
- 02-0792828
Organization Overview
Property Owners Association Of Vintage Oaks Inc is located in New Braunfels, TX. According to its NTEE Classification (L50) the organization is classified as: Homeowners & Tenants Associations, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Property Owners Association Of Vintage Oaks Inc is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO MAINTAIN THE COMMON ELEMENTS OF VINTAGE OAKS AND FOSTER COMMUNITY ENGAGEMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO MAINTAIN THE COMMON ELEMENTS OF VINTAGE OAKS AND FOSTER COMMUNITY ENGAGEMENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Don Brooke Secretary | OfficerTrustee | 1 | $0 |
Misty Chance Member At La | Trustee | 1 | $0 |
Michelle Glenn Member At La | Trustee | 1 | $0 |
Pat Kenney Member At La | Trustee | 1 | $0 |
Pedro Maccou Treasurer | OfficerTrustee | 1 | $0 |
Ed Montanye Member At La | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Perfect Cuts Llc Landscaping | 12/30/23 | $207,311 |
The Neighborhood Company Management | 12/30/23 | $200,000 |
San Antonio Pool Management Inc Pool Maintenanc | 12/30/23 | $122,434 |
View All Vendors
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $2,643,944 |
| Investment income | $362,546 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,006,490 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $200,000 |
| Fees for services: Legal | $29,204 |
| Fees for services: Accounting | $24,231 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $76,061 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $105,755 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,806 |
| Insurance | $64,866 |
| All other expenses | $153,269 |
| Total functional expenses | $2,440,406 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $284,608 |
| Savings and temporary cash investments | $2,250,619 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $29,303 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $16,581 |
| Net Land, buildings, and equipment | $67,679 |
| Investments—publicly traded securities | $5,155,801 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,804,591 |
| Accounts payable and accrued expenses | $104,449 |
| Grants payable | $0 |
| Deferred revenue | $1,018,137 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,051,528 |
| Total liabilities | $2,174,114 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $5,630,477 |
| Total liabilities and net assets/fund balances | $7,804,591 |