2024-08-09T09:48:07-07:00 2023-12-31 990EZ 2023-01-01 550766287 NORTHPOINT PROPERTY OWNERS ASSOCIATION INC NORT 8006244341 6379 APPALACHIAN HWY DAVIS WV 26260 William Casson Treasurer 3015293083 2024-08-09 1 2023 2024-08-08 14:25:15Z HYBRID X X X 183783 X 0 183440 0 343 0 0 0 0 0 0 0 0 0 0 0 183783 0 0 0 17540 193860 28 16568 227996 -44213 471606 0 427393 X 194313 157423 270981 262077 20999 22823 486293 442323 14687 14930 471606 427393 HOMEOWNERS' ASSOCIATION ROAD MAINTENANCE, PROPERTY UPKEEP, UTILITY PAYMENTS, AND OTHER OPERATING EXPENSES OF THE ASSOCIATION 0 227996 227996 JESSE ROSE PRESIDENT 2 0 0 0 FRANK J PEROZZIELLO VICE PRESIDENT 5 0 0 0 WILLIAM D CASSON TREASURER 5 0 0 0 HAROLD PERKINS SECRETARY 2 0 0 0 BOB WILKINS DIRECTOR 2 0 0 0 WESLEY DELLA VOLLA DIRECTOR 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WV WILLIAM D CASSON TREASURER 6379 APPALACHIAN HWY DAVIS WV 26260 8006244341 0 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 16 Description;Amount^Part I Line 16 Other Expense Depreciation and Amortization;9162|Part I Line 16 Other Expense Insurance;751|Part I Line 16 Other Expense Bookkeeping services;3771|Part I Line 16 Other Expense Local Property taxes on Assoc owned land;2689|Part I Line 16 Other Expense Meeting space fees;170|Part I Line 16 Other Expense State Registration fee;25^Total;16568^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^Part II Other Assets Receivables from Members EOY;19723|Part II Other Assets Intangible Asset EOY;2257|Part II Other Assets Supplies EOY;843^Total;22823^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Part II Total Liabilities Accts Payable;2864|Part II Total Liabilities Deferred Revenues;12066^Total;14930^ CPA firm engaged to prepare CY2023 990-EZ return failed to do this work when engaged in April 2024 and failed to communicate this to our Association, in spite of numerous attempts to follow up with them. CPA firm promised in April 2024 to file extension, but never confirmed that was done. We have now prepared Form 990-EZ ourselves for CY2023 and are filing this now.