2024-08-08T03:04:26-00:00 2024-04-30 521302736 DEBORAH L HERMAN CPA 3036 PATUXENT OVERLOOK CT ELLICOTT CITY MD 21042 990 2023-05-01 521145609 HICKORY RIDGE COMMUNITY ASSOCIATION INC HICK 4107307327 6175 SUNNY SPRING COLUMBIA MD 21044 LAURA MAYTON VILLAGE MANAGER 4107307327 2024-08-08 true true DEBORAH L HERMAN P00104306 4104616992 2024-08-08 X 2023 2024-08-08 14:25:15Z KRISTINE AMARI 6272 SUNNY SPRING COLUMBIA MD 21044 437667 false X HICKORYRIDGEVILLAGE.ORG X 1971 MD HRCA is a community organization that administers program and special events for the residents of the community. It is also responsible for the operation, maintenance, and development of community facilities. 7 7 11 15 0 306206 320887 122766 116643 135 137 0 429107 437667 0 0 280369 291633 0 0 179263 176540 459632 468173 -30525 -30506 258724 220065 123914 115761 134810 104304 HRCA IS A COMMUNITY ORGANIZATION THAT ADMINISTERS PROGRAM AND SPECIAL EVENTS FOR THE RESIDENTS OF THE COMMUNITY. IT IS ALSO RESPONSIBLE FOR THE OPERATION, MAINTENANCE, AND DEVELOPMENT OF COMMUNITY FACILITIES. false false 303100 272574 105989 FACILITY RENTAL EXPENSES - COSTS INCURRED IN RENTING AND MAINTAINING SPACE USED BY COMMUNITY FOR BUSINESS AND SOCIAL MEETINGS 84404 24067 6521 SPECIAL EVENTS EXPENSES - EXPENSES INCURRED IN ADMINISTERING SPECIAL ACTIVITIES PROVIDED FOR COMMUNITY 43153 24066 3720 NEWSLETTER EXPENSES - EXPENSES INCURRED IN PUBLISHING TWICE MONTHLY NEWSLETTERS USED TO INFORM COMMUNITY OF PROGRAMS, EVENTS, AND ACTIVITIES AVAILABLE 430657 false 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 false false true 5 0 true 11 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true false false true false false X X HICKORY RIDGE COMMUNITY ASSOCIATION 4107307327 6175 SUNNY SPRING COLUMBIA MD 21044 LAURA MAYTON VILLAGE MANAGER 040.00 X 100174 0 6010 KRISTINE AMARI BOARD CHAIR 001.50 X X 0 0 0 JEREMY DOMMU BOARD VICE CHAIR 001.50 X X 0 0 0 JARED BALL BOARD MEMBER 001.50 X 0 0 0 STEVE HANNAN BOARD MEMBER 001.50 X 0 0 0 WILLIAM INGLIS BOARD MEMBER 001.50 X 0 0 0 MARIAH ROBERTSON BOARD MEMBER 001.50 X 0 0 0 CHRIS SMITH BOARD MEMBER 001.50 X 0 0 0 SKY ANDERSON COL COUNCIL REP 003.00 X 0 0 0 100174 6010 1 false false false 320887 320887 LEASE RENTAL REVENUE 105989 105989 SPECIAL EVENTS REVENUE 6521 6521 4133 4133 116643 137 137 437667 116780 0 0 0 0 100174 90157 10017 0 145866 131279 14587 9968 8971 997 14848 13363 1485 20777 18699 2078 0 10105 10105 2280 2052 228 0 0 0 585 585 18365 16529 1836 1744 1744 0 42383 38145 4238 772 772 0 982 982 0 0 9162 8246 916 11342 10208 1134 NEWSLETTER PRINTING 24209 24209 DONATIONS 25400 25400 SPECIAL EVENTS 27573 27573 STAFF DEVELOPMENT 1638 1638 0 468173 430657 37516 0 202427 171431 42139 42266 90570 84202 14158 6368 258724 220065 24626 18814 85556 86726 13732 10221 123914 115761 X 134810 104304 134810 104304 258724 220065 -30506 X X true X false X false false 1175 1175 40481 37858 2623 48914 45169 3745 6368 Financial derivatives and other financial products Closely-held equity interests Federal income taxes ACCRUED PAYROLL 7663 ACCRUED VACATION FLEX 2558 10221 Form 990, Part VI, Section B, Line 11B THE VILLAGE MANAGER WILL EMAIL EACH MEMBER OF THE VILLAGE BOARD AN ELECTRONIC VERSION OF THE 2023 FORM 990 FOR REVIEW PRIOR TO THE NEXT BIMONTHLY BOARD MEETING. Form 990, Part VI, Section B, Line 12C THE VILLAGE BOARD REGULARLY REVIEWS THE POLICY AND ITS PROVISONS AND ADHERENCE TO ITS COMPLIANCE. Form 990, Part VI, Section B, Line 15A ALL STAFF COMPENSATION, INCLUDING THE MANAGER, DERIVE FROM AN INDEPENDENT SALARY STUDY APPROVED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, Line 19 ALL ORGANIZATION DOCUMENTS CAN BE FOUND ON THE VILLAGE WEBSITE EXCEPT PERSONNEL INFORMATION. THE BUDGET IS PUBLISHED IN ITS NEWSLETTER. ALL OTHER FINANCIAL DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. Form 990, Part XII, Line 1 HRCA OPERATES USING A MODIFIED CASH BASIS WITH ACCRUAL ADJUSTMENTS AT YEAR-END