2024-09-30T16:26:20-05:00 2023-12-31 542024361 TURNER LEINS & GOLD LLC 108 CENTER ST N 2ND FLOOR VIENNA VA 22180 990EZ 2023-01-01 237156002 HAMPTON COURT HOMEOWNERS ASSOCIATION C/O GATES HUDSON AND ASSOCIATES HAMP 7037528300 3020 HAMAKER COURT 301 FAIRFAX VA 22031 JACK DOYLE PRESIDENT 7037528300 2024-09-03 1 1 ISABEL QUINTELA CPA P00533223 7032426500 2024-09-03 2023 2024-10-15 13:58:12Z X X N/A X X 138186 X 136277 1854 55 138186 4529 496 117110 122135 16051 357203 -15574 357680 X 361155 408085 7307 9634 368462 417719 11259 60039 357203 357680 X TO PROVIDE SERVICES FOR THE OVERALL WELL-BEING OF THE HOMEOWNERS COMMUNITY MAINTENANCE AND OPERATION OF THE COMMON PROPERTY AND OTHER ELEMENTS OF THE COMMUNITY. 0 94210 94210 JACK DOYLE PRESIDENT 2.00 0 0 0 JEFF KELBICK VICE PRESIDENT 2.00 0 0 0 BILL GROSS TREASURER 2.00 0 0 0 ALISON GRAHAM SECRETARY 2.00 0 0 0 JOHN DIEHL MEMBER AT LARGE 2.00 0 0 0 ROBERT CAMPBELL MEMBER AT LARGE 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 VA GATES HUDSON AND ASSOCIATES 3020 HAMAKER COURT 300 FAIRFAX VA 22031 7037528300 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 1,854. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: LATE FEES AND OTHER INCOME. AMOUNT: 55. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 4,723. DESCRIPTION: COMMON AREA MAINTANANCE. AMOUNT: 12,968. DESCRIPTION: GROUNDS CONTRACT. AMOUNT: 23,748. DESCRIPTION: INSURANCE. AMOUNT: 1,014. DESCRIPTION: LICENSE AND FEES. AMOUNT: 75. DESCRIPTION: MANAGEMENT. AMOUNT: 18,102. DESCRIPTION: OPERATING RESERVE CONTRIBUTION. AMOUNT: 9,467. DESCRIPTION: REPLACEMENT RESERVE DISBURSEMENTS. AMOUNT: 22,959. DESCRIPTION: TRASH REMOVAL. AMOUNT: 23,428. DESCRIPTION: UTILITIES. AMOUNT: 626. TOTAL TO FORM 990-EZ, LINE 16: 117,110. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: BUDGETED ASSESSMENTS TO DESIGNATED EQUITY. AMOUNT: -15,574. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLES. BEG. OF YEAR AMOUNT: 6,241. END OF YEAR AMOUNT: 7,702. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,066. END OF YEAR AMOUNT: 1,932. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 155. END OF YEAR AMOUNT: 48,044. DESCRIPTION: PREPAID ASSESSMENTS. BEG. OF YEAR AMOUNT: 11,104. END OF YEAR AMOUNT: 11,995. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.