2024-06-24T10:57:50-07:00 2024-03-31 582089105 Thomas E Dannemiller Jr CPA 2302 Abbey Court Alpharetta GA 30004 990 2023-04-01 581667709 HARTRIDGE HOMEOWNERS ASSOCIATION INC HART 7709667023 3000 OLD ALABAMA ROAD ALPHARETTA GA 30022 Thaddeus Sulek Treasurer 7709667023 2024-03-07 true Thaddeus Sulek XXX-XX-XXXX true Thomas E Dannemiller Jr P00027929 7706673608 2024-06-24 X 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z Thaddeus Sulek 9450 Dominion Way ALPHARETTA GA 30022 180764 false X http://www.hartridge.org/ X 2001 GA SOCIAL & RECREATION CLUB 5 0 0 10 20446 0 97942 160318 0 9 5 17987 20441 115938 180764 0 0 0 0 0 143674 196494 143674 196494 -27736 -15730 599205 518036 250868 198243 348337 319793 SOCIAL & RECREATION CLUB false false NO PROGRAM SERVICES false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true X 0 0 true 0 true true false false false false false false false false false false false 0 17395 false false false X 5 0 false false false false true true true true false false false false false false false false false false GA X Thaddeus Sulek 8434159323 9450 Dominion Way ALPHARETTA GA 30004 X BOBBY LESTER PRESIDENT 0.00 X 0 0 0 MISTY ROTHERMEL VICE PRESIDENT 0.00 X 0 0 0 ALAN SEYMOUR TREASURER 0.00 X 0 0 0 SETH DUTCMAN SECRETARY 0.00 X 0 0 0 CHRIS GIRARD BOARD MEMBER 0.00 X 0 0 0 THADDEUS SULEK TREASURER 0.00 X 0 0 0 false false false 157592 2726 160318 5 5 0 NON RESIDENT 713940 15550 0 15550 0 OUTSIDE TENNIS 713940 1845 0 1845 0 OTHER INCOME 713940 3046 0 3046 0 20441 180764 0 20446 0 X 84 0 84 0 511 0 511 0 3500 0 3500 0 37630 0 37630 0 484 0 484 0 1125 0 1125 0 5033 0 5033 0 35176 0 35176 0 3467 0 3467 0 BANK CHARGES 1343 0 1343 0 UTILITIES 16019 0 16019 0 TAXES 39 0 39 0 92083 0 92083 0 196494 0 196494 0 85430 73266 56026 49915 69078 40027 1076067 721239 388671 354828 599205 518036 32974 0 124941 124941 91504 73115 1449 187 250868 198243 X 348337 319793 348337 319793 599205 518036 X -15730 -12814 X X true X false false false 50000 50000 143411 128695 14716 844152 554040 290112 38504 38504 0 354828 Accrued Interest 187 187 Pt VI, Line 1a BOARD OF DIRECTORS HAS 5 MEMBERS Pt VI, Line 7a THE MEMBERS ELECT THE BOARD OF DIRECTORS Pt VI, Line 7b SOME DECISIONS ARE SUBJECT TO MEMBERS' APPROVAL Pt VI, Line 8b MINUTES OF MINOR SUBCOMMITTEE MEETINGS ARE NOT MAINTAINED. Pt XII, Line 2c OVERSIGHT OF COMPILATION IS PROVIDED BY TREASURER AND PRESIDENT. Pt V, Line 14b NO REPORT REQUIRED BECAUSE NO PAYMENTS RECEIVED Pt VI, Line 8a THE GOVERNING BODY KEEPS MINUTES OF MEETINGS Pt VI, Line 19 HOA GOVERNING DOCS AND FINANCIAL STMENTS WILL BE AVAIL TO THE PUBLIC UPON REQUEST Pt XI LINE 8: CHANGE IN ACCOUNTS RECEIVABLE AND BOOK TO TAX DEPRECIATION Pt VI, Line 6 THE ORGANIZATION'S MEMBERS ARE NEIGHBORHOOD RESIDENTS Pt VI, Line 11b THE TREASURER AND PRESIENT REVIEW THE 990 BEFORE FILING Other Pt IX 11g VENDOR PAYMENTS FOR REPAIRS, MAINTENANCE AND LANDSCAPING Other PART IX LINE 24, OTHER EXPENSES FOR HOMEOWNER'S ASSOCATION POOL AND GROUNDS Form 990, Part IX, Line 11g ATLANTA CLASSIC TREE SERVICE 3615. 0. 3615. 0. Form 990, Part IX, Line 11g GEORGIA LIGHTSCAPES 4625. 0. 4625. 0. Form 990, Part IX, Line 11g THE WOOD RESTORATION 13028. 0. 13028. 0. Form 990, Part IX, Line 11g GIBBS LANDSCAPE CO 14962. 0. 14962. 0. Form 990, Part IX, Line 11g WAV CLEANING SERVICE 1400. 0. 1400. 0. Form 990, Part IX, Line 24e POOL CLUBHOUSE 50791. 50791. Form 990, Part IX, Line 24e TENNIS 4242. 4242. Form 990, Part IX, Line 24e GROUNDS 37958. 37958. Form 990, Part IX, Line 24e SOCIAL EVENTS 3425. 3425. Form 990, Part IX, Line 24e ABOVE REPORTED ON LINE 11 g -37630. -37630. Form 990, Part IX, Line 24e Change in Accounts Payable 32974. 32974. Form 990, Part IX, Line 24e OTHER GENERAL AND ADMIN 323. 323.