2025-10-15T18:53:31-04:00 2024-12-31 742332623 ARMSTRONG VAUGHAN & ASSOCIATES PC 941 WEST BYRD BLVD STE 101 UNIVERSAL CITY TX 78148 990EZ 2024-01-01 742430483 KNOLLCREEK HOMEOWNERS ASSOCIATION KNOL 8302642454 1118 VINTAGE WAY NEW BRAUNFELS TX 78132 LAURA FICCO FISCAL OFFICER 2025-10-15 true true PHIL VAUGHAN P01261382 2106586229 2025-10-15 2024 2025-03-06 01:10:19Z X X WWW.KNOLLCREEKHOA.COM X X 192467 X 15275 170468 6724 192467 43124 50374 3158 159617 256273 -63806 286254 222448 X 348055 257479 11 24912 348066 282391 61812 59943 286254 222448 X THE ORGANIZATION'S MISSION IS TO MAINTAIN THE COMMON AREA OF 542 HOMES, PUBLIC AREAS, PUBLIC STREETS AND COMMON AREA KNOWN AS KNOLLCREEK HOMEOWNER ASSOCIATION., INC. TO MAINTAIN THE COMMON AREA OF 542 HOMES, PUBLIC AREAS, PUBLIC STREETS AND COMMON AREA KNOWN AS KNOLLCREEK HOMEOWNER ASSOCIATION, INC. 208330 208330 MIGUEL CASTILLO TREASURER 3.00 0 VICTOR TRAINA VICE PRESIDE 3.00 0 NANCY CUELLO DIRECTOR 3.00 0 JULIE ANDRADE SECRETARY 3.00 0 SPENCER SKUBIK DIRECTOR 3.00 0 LAURA FICCO FISCAL OFFIC 2.00 0 false false false true false false false false false NEIGHBORHOOD COMPANY 1118 VINTAGE WAY NEW BRAUNFELS TX 78132 8302642454 false false false false false false false false true true false FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES 327 INTERNET EXPENSE 3,192 SMARTWEBS 4,015 ANNUAL MEETINGS 2,416 SOCIAL COMMITTEE 2,468 PROPERTY/ LIABILITY INSURANCE 11,280 UMBRELLA/EXCESS 1,361 BANK SERVICE CHARGES 10 PEST CONTROL 656 TELEPHONE 811 POOL MAINT/REPAIRS 45,107 STORAGE RENTAL 367 SIGNAGE 156 BAD DEBT 3,394 PROPERTY TAXES 64 GENERAL MAINT/REPAIRS 29,680 UTILITIES 14,712 GROUND MAINTENANCE 19,401 MAILBOX KIOSK 20,200 TOTAL 159,617 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 11 24,912 TOTAL 11 24,912 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 558 DEFERRED REVENUE 61,812 59,385 FORM 990-EZ, PART III THE ORGANIZATION'S MISSION IS TO MAINTAIN THE COMMON AREA OF 542 HOMES, PUBLIC AREAS, PUBLIC STREETS AND COMMON AREA KNOWN AS KNOLLCREEK HOMEOWNER ASSOCIATION., INC.