2025-06-26T09:43:28-05:00 2024-12-31 481238645 MARKSNELSON LLC 6800 W 115TH STREET SUITE 3511 OVERLAND PARK KS 66211 990EZ 2024-01-01 834376598 STREETS OF WEST PRYOR OWNER'S ASSOCIATIO STRE 9135299533 7200 W 132ST OVERLAND PARK KS 66213 MATT PENNINGTON MANAGER 9135299533 2025-05-28 1 1 P00795598 8167437700 2024 2025-03-06 01:10:19Z X X N/A X X 128383 X 128383 128383 275 106003 106278 22105 2030 0 24135 X 12108 29596 0 40 12108 29636 10078 5501 2030 24135 X PRIMARY EXEMPT PURPOSE - TO ENGAGE IN ANY LAWFUL ACTIVITY, INCLUDING, WITHOUT LIMITATION, ACTING ON BEHALF OF ITS MEMBERS COLLECTIVELY WITH RESPECT TO THE PRESERVATION, CARE, MAINTENANCE, REPLACEMENT, IMPROVEMENT, ENHANCEMENT, OPERATION AND ADMINISTRATION OF BOTH REAL AND PERSONAL PROPERTY AND FOR THE PROMOTION OF THE HEALTH, SAFETY AND WELFARE OF THE MEMBERS OF THE ASSOCIATION, ALL ON A NOT-FOR-PROFIT BASIS. THE ASSOCIATION CONDUCTS THE ACTIVITY AND IT'S LOCATION IS THE STREETS OF WEST PRYOR COMMERCIAL DEVELOPMENT IN LEE'S SUMMIT, MO. ALL OF THE ASSOCIATION'S TIME IS DEDICATED TO THIS PURPOSE. THE ACTIVITY IS FUNDED BY DUES AND VARIOUS FEES ASSESSED TO THE PROPERTY OWNERS OF THE DEVELOPMENT AND ALL EXPENSES ARE RELATED TO THIS ACTIVITY. OWNER DUES TO PAY FOR THE GENERAL MAINTENANCE OF THE GROUNDS AND PROPERTY 0 106278 106278 MATTHEW PENNINGTON PRESIDENT 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 MATT PENNINGTON 7200 W 132ST SUITE 150 OVERLAND PARK KS 66213 9135299533 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK FEES. AMOUNT: 42. DESCRIPTION: INSURANCE. AMOUNT: 1,833. DESCRIPTION: MAINTENECE & REPAIR. AMOUNT: 66,206. DESCRIPTION: OPERATING EXPENSES. AMOUNT: 3,024. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 585. DESCRIPTION: SNOW REMOVAL. AMOUNT: 28,920. DESCRIPTION: UTILITIES. AMOUNT: 5,214. DESCRIPTION: SUPPLIES. AMOUNT: 179. TOTAL TO FORM 990-EZ, LINE 16: 106,003. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 40. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DUE FROM AFFILIATES. BEG. OF YEAR AMOUNT: 5,501. END OF YEAR AMOUNT: 5,501. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,652. END OF YEAR AMOUNT: 0. DESCRIPTION: UNEARNED REVENUE. BEG. OF YEAR AMOUNT: 2,925. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.