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Nonprofiteer
← BROOKS PROPERTY OWNERS ASSOCIATION

Form 990 for tax year 2022

Filed by BROOKS PROPERTY OWNERS ASSOCIATION.

Totals

Total revenue
$1,523,001
Total expenses
$1,580,566
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,504,543
Investment income
$18,458
Other revenue
$0
Total assets, end of year
$3,087,517
Total liabilities, end of year
$43,401
Net assets or fund balances, end of year
$3,044,116
Program services expenses (Part IX)
$1,580,566
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,580,566

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: Property Owners Assessment

    total $1,504,543 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $18,458 · unrelated business $0 · excluded $18,458

Functional expenses

Part IX, the statement of functional expenses.

  • 23 · Insurance

    total $33,206 · program services $33,206 · management and general $0 · fundraising $0

  • 24a · Other expenses: Administration and Support

    total $580,739 · program services $580,739 · management and general $0 · fundraising $0

  • 24b · Other expenses: Custodial And Grounds Upkeep

    total $170,142 · program services $170,142 · management and general $0 · fundraising $0

  • 24c · Other expenses: Environmental And Safety

    total $602,712 · program services $602,712 · management and general $0 · fundraising $0

  • 24d · Other expenses: Repairs And Maintenance

    total $62,804 · program services $62,804 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $130,963 · program services $130,963 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $858,300 · end of year $881,988

  • 4 · Accounts receivable

    end of year $9,036

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,422 · end of year $1,472

  • 15 · Other assets

    beginning of year $7,369,866 · end of year $2,195,021

  • 17 · Accounts payable and accrued expenses

    beginning of year $38,093 · end of year $43,401

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $8,191,495 · end of year $3,044,116

Mission and programs · 2022

Mission

This is a Property Owners Association for the Brooks Campus. The purpose of the organization is to maintain, upkeep, and enhance the common areas at the Brooks campus.

  • This is a Property Owners Association for the Brooks Campus. The purpose of the organization is to maintain, upkeep, and enhance the common areas of the Brook Campus.

    Expenses $1,580,566 · Revenue $1,504,543

As filed on the 2022 return.

Listed in Part VII

  • Leo Gomez

    President

    Total calculated
    $433,700
    From this org
    $0
    From related orgs
    $398,800
    Other
    $34,900
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $331,150 related
    Bonus
    $0 + $65,000 related
    Other
    $0 + $2,650 related
    Deferred
    $0 + $34,900 related
    Nontaxable benefits
    $0 + $1,900 related
    Filer's total
    $0 + $435,600 related

  • Connie Gonzales

    Vice President

    Total calculated
    $244,764
    From this org
    $0
    From related orgs
    $222,410
    Other
    $22,354
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $179,165 related
    Bonus
    $0 + $27,750 related
    Other
    $0 + $15,495 related
    Deferred
    $0 + $22,354 related
    Nontaxable benefits
    $0 + $1,900 related
    Filer's total
    $0 + $246,664 related

  • Anita Uribe Martin

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Joe Nix

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Dr Darrel Haydon

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Lisa Schutz

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Daniel Salazar

    Board Member

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Pt I Line 3
The executive director's compensation is established in a written employment contract between the Brooks Developmental Authority and the executive director.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • Brooks Development Authority

    Redevelop the former Brooks Air Force Base · TX

  • Brooks Gives Back Inc

    501(3) · Urban Development · TX

Provenance

Return type
form_990
Tax year
2022
Filed
23 July 2024
IRS schema version
2022v5.0
Source object
202432159349301658

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