2024-01-19T08:56:13-08:00 2023-03-31 582089105 Thomas E Dannemiller Jr CPA 2302 Abbey Court Alpharetta GA 30004 990 2022-04-01 581667709 HARTRIDGE HOMEOWNERS ASSOCIATION INC HART 7709667023 3000 OLD ALABAMA ROAD ALPHARETTA GA 30022 Thaddeus Sulek Treasurer 7709667023 2024-01-19 true Thaddeus Sulek XXX-XX-XXXX true Thomas E Dannemiller Jr P00027929 7706673608 2024-01-19 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Thaddeus Sulek 9450 Dominion Way ALPHARETTA GA 30022 115938 false X http://www.hartridge.org/ X 2001 GA SOCIAL & RECREATION CLUB 5 0 0 10 17996 0 148119 97942 0 7 9 20746 17987 168872 115938 0 0 0 0 0 134493 143674 134493 143674 34379 -27736 496194 599205 134377 250868 361817 348337 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 17917 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 false false false 96962 980 97942 9 9 0 NON RESIDENT 713940 16597 0 16597 0 OUTSIDE TENNIS 713940 1320 0 1320 0 OTHER INCOME 713940 70 0 70 0 17987 115938 0 17996 0 64 0 0 0 3325 0 3325 0 28594 0 28594 0 484 0 484 0 1105 0 1105 0 3213 0 3213 0 61088 0 61088 0 2962 0 2962 0 BANK CHARGES 1580 0 1580 0 UTILITIES 19144 0 19144 0 TAXES 95 0 95 0 REGISTRATION AND FEES 60 0 60 0 21960 0 21960 0 143674 0 143610 0 74842 85430 102296 56026 50130 69078 1056730 668059 268926 388671 0 496194 599205 1685 32974 132692 124941 0 91504 0 1449 134377 250868 X 361817 348337 361817 348337 496194 599205 X -27736 14256 X X true X false false false 50000 50000 143411 121594 21817 825240 508464 316776 38079 38001 78 388671 Accrued Interest 1449 1449 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 SERVICES THE GRACE COMPANY 4175. 0. 4175. 0. Form 990, Part IX, Line 11g SERVICES GIBSS LANDSCAPING 22079. 0. 22079. 0. Form 990, Part IX, Line 11g SERVICES QS LANDSCAPES LLC 800. 0. 800. 0. Form 990, Part IX, Line 11g SERVICES WAV CLEANING 1540. 0. 1540. 0. Form 990, Part IX, Line 24e POOL CLUBHOUSE 32115. 0. 32115. 0. Form 990, Part IX, Line 24e TENNIS 394. 0. 394. 0. Form 990, Part IX, Line 24e GROUNDS 40697. 0. 40697. 0. Form 990, Part IX, Line 24e SOCIAL EVENTS 4038. 0. 4038. 0. Form 990, Part IX, Line 24e ABOVE REPORTED ON LINE 11 g -28594. 0. -28594. 0. Form 990, Part IX, Line 24e Change in Accounts Payable -31228. 0. -31228. 0. Form 990, Part IX, Line 24e Other Expense 4538. 0. 4538. 0.