STRATEGY STUDIO / PUBLIC DATA EXPLORER

BRIDLEWOOD ESTATES PROPERTY OWNERS ASSOCIATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
BRIDLEWOOD ESTATES PROPERTY OWNERS ASSOCIATION (EIN 76-0596154)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-13
IRS object ID
202433189349304313
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-13T11:40:12-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN760654475PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1K S NAGESH CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1757 N ELDRIDGE PARKWAY SUITE 610AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77079ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760596154EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE BRIDLEWOOD ESTATES PROPERTYBusinessNameLine1Txt
Business Name Line2OWNERS ASSOCIATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBRIDBusinessNameControlTxt
Phone7139819000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 63178AddressLine1Txt
CityPIPE CREEKCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78063ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAM RENCURELPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7139819000PhoneNum
Signature2024-11-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKONANUR S NAGESHPreparerPersonNm
PTINP01059610PTIN
Phone3462514461PhoneNum
Preparation2024-11-13PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAM RENCURELPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 63178AddressLine1Txt
CityPIPE CREEKCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78063ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$584,237GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionPROVIDE SAFETY AND WELFARE TO THE RESIDENTS OF THE SUB DIVISION AND TO MAINTAIN THE COMMON AREAS FOR THE ENJOYMENT OF ALL RESIDENTS.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$531,196PYProgramServiceRevenueAmt
CY Program Service Revenue$580,981CYProgramServiceRevenueAmt
PY Investment Income$1,899PYInvestmentIncomeAmt
CY Investment Income$3,256CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$533,095PYTotalRevenueAmt
CY Total Revenue$584,237CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$494,238PYOtherExpensesAmt
CY Other Expenses$648,702CYOtherExpensesAmt
PY Total Expenses$494,238PYTotalExpensesAmt
CY Total Expenses$648,702CYTotalExpensesAmt
PY Revenues Less Expenses$38,857PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$64,465CYRevenuesLessExpensesAmt
Total Assets BOY$743,152TotalAssetsBOYAmt
Total Assets EOY$726,369TotalAssetsEOYAmt
Total Liabilities BOY$315,388TotalLiabilitiesBOYAmt
Total Liabilities EOY$363,070TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$427,764NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$363,299NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE SAFETY AND WELFARE TO THE RESIDENTS OF THE SUB DIVISION AND TO MAINTAIN THE COMMON AREAS FOR THE ENJOYMENT OF ALL RESIDENTS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$283,961ExpenseAmt
DescOBJECTIVE 1 - THE GENERAL ADMINISTRATION AND OPERATION OF THE COMMUNITY AND MAINTENANCE OF ALL COMMON AREAS AND RECREATIONAL FACILITIES FOR THE USE AND BENEFIT OF THE COMMUNITY AT LARGE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$170,564ExpenseAmt
DescOBJECTIVE 2 - TO MAINTAIN ALL COMMON AREA LANDSCAPING, INCLUDING THE TREES, SHRUBS, FLOWERS, AND GRASS, AS WELL AS THE IRRIGATION SYSTEM AND ALL LAKES WITHIN THE COMMUNITY FOR THE ENJOYMENT OF THE RESIDENTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$177,356ExpenseAmt
DescOBJECTIVE 3 - TO PROVIDE FOR THE SAFETY, SECURITY AND WELL-BEING OF THE COMMUNITY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$631,881TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CIA SERVICES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7139819000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 63178AddressLine1Txt
CityPIPE CREEKCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78063ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PAM RENCUREL
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
YVETTE NADEAU
VICE PRESIDE2.00Yes (X)Yes (X)$0$0$0
LISA WHITE
SECRETARY2.00Yes (X)Yes (X)$0$0$0
BENJAMIN BIALAS
TREASURER2.00Yes (X)Yes (X)$0$0$0
MICHAEL MILLER
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUEDesc
Business531310BusinessCd
Total Revenue Column$580,981TotalRevenueColumnAmt
Related Or Exempt Func Income$580,981RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$580,981TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,256TotalRevenueColumnAmt
Exclusion$3,256ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$584,237TotalRevenueColumnAmt
Related Or Exempt Func Income$580,981RelatedOrExemptFuncIncomeAmt
Exclusion$3,256ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$37,618TotalAmt
Program Services$30,094ProgramServicesAmt
Management And General$7,524ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,089TotalAmt
Management And General$2,089ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,700TotalAmt
Management And General$2,700ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,539TotalAmt
Program Services$18,031ProgramServicesAmt
Management And General$4,508ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,759TotalAmt
Program Services$16,759ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
OPERATIONS & MAINTENANCE$219,077$219,077
SECURITY & SAFETY$177,356$177,356
LANDSCAPING & IRRIGATION$170,564$170,564

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$648,702TotalAmt
Program Services$631,881ProgramServicesAmt
Management And General$16,821ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$119,771EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$657,635BOYAmt
EOY$541,220EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$70,935BOYAmt
EOY$50,138EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,582BOYAmt
EOY$15,240EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$743,152BOYAmt
EOY$726,369EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$68,422BOYAmt
EOY$89,667EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$246,966BOYAmt
EOY$273,403EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$315,388BOYAmt
EOY$363,070EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$427,764BOYAmt
EOY$363,299EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$427,764BOYAmt
EOY$363,299EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$743,152BOYAmt
EOY$726,369EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$64,465ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Rev Etc Audited Fincl Stmt$584,237TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$584,237RevenueSubtotalAmt
Total Revenue Per Form990$584,237TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$648,702TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$648,702ExpensesSubtotalAmt
Total Expenses Per Form990$648,702TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 3MANAGEMENT COMPANY REPORTS TO THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 6EACH RESIDENT IS CONSIDERED A MEMBER.
FORM 990, PAGE 6, PART VI, LINE 7ATHE RESIDENTS ELECT THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 7BCERTAIN MAJOR DECISIONS MUST BE APPROVED BY THE MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 11BCOPIES OF 990 ARE MAILED OR GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE ON MANAGEMENT WEBSITE AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.