VILLAS DI TUSCANY HOMEOWNERS ASSN

Address
2002 W GRAND PARKWAY N
Katy, TX 77449
Contact
Nonprofit
EIN: 26-1240254
Year formed: 2006

Mission

TO PROMOTE THE HEALTH WELFARE AND SAFETY OF THE COMMUNITY AT LARGE
 20172016
Basic features of the organization
Year of formation2006
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00
Number of employees00
Number of people compensated >$100k00
Number of volunteers 4
Personnel
Gupt, Abhinav
TitleDIRECTORDIRECTOR
Name of key/compensated personABHINAV GUPTABHINAV GUPT
Position of compensated person
Current individual trustee or directorTrueTrue
Average hours per week working for org2.002.00
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Average hours per week working for related orgs0.000.00
Madabushi, Vidya
TitleDIRECTORDIRECTOR
Name of key/compensated personVIDYA MADABUSHIVIDYA MADABUSHI
Position of compensated person
Current individual trustee or directorTrueTrue
Average hours per week working for org4.004.00
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Average hours per week working for related orgs0.000.00
Siddick, Saqib
TitlePRESIDENTPRESIDENT
Name of key/compensated personSAQIB SIDDICKSAQIB SIDDICK
Position of compensated person
Average hours per week working for org4.004.00
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Average hours per week working for related orgs0.000.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROMOTE THE HEALTH WELFARE AND SAFETY OF THE COMMUNITY AT LARGETO PROMOTE THE HEALTH WELFARE AND SAFETY OF THE COMMUNITY AT LARGE
Program service expenses, total$199,575.00$183,730.00
Programs, including revenue & expenses
THE PURPOSE OF THE ASSOCIATION IS THE PRESERVATION AND MAINTENANCE OF THE COMMUNITY AT LARGE
Program expenses$199,575.00$183,730.00
Program descriptionTHE PURPOSE OF THE ASSOCIATION IS THE PRESERVATION AND MAINTENANCE OF THE COMMUNITY AT LARGETHE PURPOSE OF THE ASSOCIATION IS THE PRESERVATION AND MAINTENANCE OF THE COMMUNITY AT LARGE
Financial data
Revenue
Total revenue$230,244.00$218,504.00
Revenue from contributions (total)$220,032.00$211,541.00
Investment income, current yr$120.00$48.00
Total revenue from grants, etc., current yr$220,032.00$211,541.00
Total unrelated business revenue$0.00$0.00
Other revenue, current yr$10,092.00$6,915.00
Net unrelated business taxable revenue$0.00$0.00
Gross receipts$230,244.00$218,504.00
Sources of contributions
Contributions revenue from membership dues$220,032.00$211,541.00
Other types of revenue
Miscellaneous revenue (total)$10,092.00$6,915.00
Income from dividends, interest, and similar investments$120.00$48.00
Expense categories (totals)
Total functional expenses: sum of all$228,794.00$218,380.00
Total functional expenses: program service $199,575.00$183,730.00
Total functional expenses: management and general$29,219.00$34,650.00
Total functional expenses: fundraising$0.00$0.00
Fees for services
Legal fees (total)$7,571.00$3,497.00
Fundraising service fees (total)$0.00$0.00
General management fees (total)$11,469.00$13,627.00
Assets and liabilities
Total assets$114,003.00$118,161.00
Total assets, beginning of year$118,161.00 
Total liabilities$8,637.00$14,247.00
Total liabilities, beginning of year$14,247.00 
Unrestricted net assets, end of yr$82,064.00$14,411.00
Temporarily restricted net assets$23,302.00$89,503.00
Net assets$105,366.00$103,914.00
Net assets, beginning of year$103,914.00 
Cash: non-interest bearing$27,629.00$50,599.00
Cash: non-interest bearing, beginning of year$50,599.00 
Other financial variables
Revenue less expenses$1,450.00$124.00
Savings & temp cash investment$45,602.00$23,302.00
Accounts receivable, net$37,359.00$30,041.00
Prepaid expenses & deferred charges $7,656.00
Accounts payable & accrued expenses$804.00$8,129.00
Deferred revenue$7,833.00$6,118.00
Total net assets or fund balances$105,366.00$103,914.00
Depreciation, depletion, amortization$3,150.00$3,150.00
Governance and accountability
Number of voting members33
Number of independent voting members33
Accrual accountingTrueTrue
Tax year start date2017-01-012016-01-01
Tax year end date2017-12-012016-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990
Date e-filing submitted2018-08-212017-08-17
IRS schema version2017v2.22016v3.0
Filing identifier201801069349301760201720949349300712
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