2024-09-19T18:37:05-04:00 2023-12-31 760473863 RALPH & RALPH PC PO BOX 701129 HOUSTON TX 77270 990 2023-01-01 760549725 SIENNA PLANTATION RESIDENTIAL ASSOC SIEN 2817780778 9600 SCANLAN TRACE MISSOURI CITY TX 77459 SANDRA DENTON GENERAL MANAGER 2817780778 2024-09-04 false GREGORY P RALPH P00473606 7136234514 2024-09-04 2023 2024-08-08 14:25:15Z SANDRA DENTON 9600 SCANLAN TRACE MISSOURI CITY TX 77459 17573896 false X WWW.SIENNANET.COM X 1997 TX TO PROVIDE QUASI-GOVERNMENTAL CITY-LIKE MUNICIPAL SERVICES SUCH AS: ARCHITECTURAL ZONING AND MONITORING, SAFETY/LAW ENFORCEMENT PATROL, COMMON AREA MAINTENANCE, PARK DEVELOPMENT AND STREET LIGHTS, FOR THE HEALTH, SAFETY AND WELFARE OF THE COMMUNITY. 5 2 44 0 0 13957058 17409932 20356 163964 0 13977414 17573896 0 0 0 0 0 12385853 14582761 12385853 14582761 1591561 2991135 11740555 15093552 6608267 6970129 5132288 8123423 X TO PROVIDE QUASI-GOVERNMENTAL CITY-LIKE MUNICIPAL SERVICES SUCH AS: ARCHITECTURAL ZONING AND MONITORING, SAFETY/LAW ENFORCEMENT PATROL, COMMON AREA MAINTENANCE, PARK DEVELOPMENT AND STREET LIGHTS, FOR THE HEALTH, SAFETY AND WELFARE OF THE COMMUNITY. false false 14582761 MAINTAIN COMMON AREAS, ARCHITECTURAL ZONING, PARK AREA, ROADS AND SWIMMING POOLS, PROVIDE STREET LIGHTS, PEST CONTROL AND LAW ENFORCEMENT, ALL FOR THE BENEFIT OF THE COMMUNITY. 14582761 false false false true false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false true 42 0 44 false false false false false false false false false X 5 2 false false false false false false false true true false false false true true true true true false false false X MICHAEL DEI 2817780778 9600 SCANLAN TRACE MISSOURI CITY TX 77459 SANDRA DENTON GENERAL MANA 25.00 15.00 X 317875 0 7346 LISA COX EMPLOYEE 40.00 X 215273 0 8490 MICHAEL DEI DIRECTOR OF 40.00 X 180463 0 14272 TROY GOODELL EMPLOYEE 40.00 X 184979 0 8490 ANDREW PEAL EMMPLOYEE 40.00 X 103483 0 8490 CHARLOTTE CANTU BOARD MEMBER 2.00 X 0 0 0 BILL CHRISMAN VICE PRESIDE 2.00 X X 0 0 0 PATTI GALLAGHER BOARD MEMBER 2.00 X 0 0 0 DEREK GOFF SECRETARY/TR X 0 0 0 ALVIN SAN MIGUEL PRESIDENT X 0 0 0 1002073 47088 5 false true false MEMBERSHIP ASSESSMENTS 8957824 8957824 OTHER MEMBER FEES 2705427 2705427 RESERVE CONTRIBUTIONS 2676260 2676260 GRANT AWARDS & REIMBURSEMENTS 2589710 2589710 SPCSF CONTRIBUTION 300000 300000 180711 180711 17409932 163964 163964 17573896 17573896 X 1842849 1842849 64730 64730 15700 15700 172090 172090 1655070 1655070 90531 90531 276936 276936 LANDSCAPING AND WATERWAYS 2919602 2919602 RESERVE EXPENSES 2519510 2519510 GENERAL PROPERTY MTE 1745928 1745928 UTILITIES AND WATER 1223867 1223867 2055948 2055948 14582761 14582761 0 0 800 800 9319690 10028152 545735 648370 111737 122604 3763445 452436 1759884 3311009 2709 982617 11740555 15093552 424676 905638 4960056 5619630 376580 172347 846955 272514 6608267 6970129 X 5132288 8123423 5132288 8123423 11740555 15093552 2991135 X false false false false false 520000 520000 3189235 438397 2750838 3270838 DUE FROM AFFILIATED ASSOC 982617 982617 CURRENT PORTION OF LONG-TERM DEBT 103968 DUE TO AFFILIATED ASSOC 99089 DEPOSITS 60000 LEASE OBLIGATIONS 9457 272514 17573896 17573896 17573896 14582761 14582761 14582761 false false false false false false false false false SANDRA DENTON GENERAL MANAGER 317875 7346 325221 LISA COX EMPLOYEE 215273 8490 223763 MICHAEL DEI DIRECTOR OF FINANCE 180463 14272 194735 TROY GOODELL EMPLOYEE 184979 8490 193469 FORM 990 - ORGANIZATION'S MISSION TO PROVIDE QUASI-GOVERNMENTAL CITY-LIKE MUNICIPAL SERVICES SUCH AS: ARCHITECTURAL ZONING AND MONITORING, SAFETY/LAW ENFORCEMENT PATROL, COMMON AREA MAINTENANCE, PARK DEVELOPMENT AND STREET LIGHTS, FOR THE HEALTH, SAFETY AND WELFARE OF THE COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED AT BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD AND MANAGEMENT MONITORS VENDORS AND BOARD MEMBERS FOR ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE FOR REVIEW, UPON REQUEST. FORM 990, PART IX, LINE 24E REC AND COMMUNITY EVENTS 1,046,800 0 0 REC CENTERS AND PARKS 850,239 0 0 GENERAL FACILITIES 158,909 0 0 TOTAL 2,055,948 0 0 SIENNA PLANTATION COMMUNITY SVC FND 9600 SCANLAN TRACE MISSOURI CITY TX 77459 760633871 HOA TX 501C4 N/A false SIENNA PLANTATION COMMUNITY ASSOC 9600 SCANLAN TRACE MISSOURI CITY TX 77459 383953483 HOA TX 501C4 N/A false SIENNA PLANTATION POA 9600 SCANLAN TRACE MISSOURI CITY TX 77459 760549724 HOA TX 501C4 N/A false false false true false false false false false false false false false false true true false true false false SIENNA PLANTATION POA C 78480 CASH SIENNA PLANTATION POA Q 627053 CASH SIENNA PLANTATION COMMUNITY ASSOC C 1398124 CASH SIENNA PLANTATION COMMUNITY ASSOC Q 1244453 CASH SIENNA PLANTATION COMMUNITY SVS FND C 1435382 CASH SIENNA PLANTATION COMMUNITY SVS FND Q 78092 CASH