2025-02-14T17:17:43-06:00 2024-03-31 541917519 DALY HAMAD & ASSOCIATES PLLC 1037 STERLING RD SUITE 204 HERNDON VA 20170 990EZ 2023-04-01 237452659 NEWBRIDGE CLUSTER ASSOCIATION C/O LEGACY COMMUNITY SERVICES NEWB 5713131004 45945 TREFOIL LANE 112 STERLING VA 20166 JAMIE STACY PRESIDENT 7037238450 2025-02-13 1 0 DANIEL HAMAD CPA P00225564 7037969501 2025-02-14 2023 2025-03-06 01:10:19Z X X WWW.NEWBRIDGEHOA.ORG X X 148793 X 147840 953 148793 123998 123998 24795 248973 0 273768 X 254699 271673 3596 11033 258295 282706 9322 8938 248973 273768 X HOMEOWNERS ASSOCIATION THAT MAINTAINS AND REPAIRS COMMON PROPERTY MAINTENANCE AND OPERATION OF THE COMMON PROPERTY AND OTHER ELEMENTS OF THE COMMUNITY 0 0 0 JAMIE STACY PRESIDENT 2.00 0 0 0 SANDRA J KLASSEN VICE PRESIDENT 2.00 0 0 0 MEGAN MCGUIRE TREASURER 2.00 0 0 0 DAN PEDEVILLANO SECRETARY 2.00 0 0 0 DAVID LABRANCHE MEMBER AT LARGE 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 LEGACY COMMUNITY SERVICES 45945 TREFOIL LANE SUITE 112 STERLING VA 20166 5713131004 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 60. DESCRIPTION: LATE FEES. AMOUNT: 843. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 8: 953. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TRASH REMOVAL. AMOUNT: 24,927. DESCRIPTION: LANDSCAPING. AMOUNT: 42,784. DESCRIPTION: GROUNDS. AMOUNT: 23,340. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 11,989. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 8,856. DESCRIPTION: LEGAL AND AUDIT FEES. AMOUNT: 3,084. DESCRIPTION: UTILITIES. AMOUNT: 5,555. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 1,572. DESCRIPTION: INSURANCE. AMOUNT: 561. DESCRIPTION: SNOW REMOVAL. AMOUNT: 1,330. TOTAL TO FORM 990-EZ, LINE 16: 123,998. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,235. END OF YEAR AMOUNT: 7,830. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,361. END OF YEAR AMOUNT: 3,203. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,108. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID ASSESSMENTS. BEG. OF YEAR AMOUNT: 7,434. END OF YEAR AMOUNT: 8,938. DESCRIPTION: OTHER PAYABLE. BEG. OF YEAR AMOUNT: 780. END OF YEAR AMOUNT: 0. 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.