2025-09-02T10:14:05-05:00 2024-12-31 542024361 TURNER LEINS & GOLD LLC 108 CENTER ST N 2ND FLOOR VIENNA VA 22180 990EZ 2024-01-01 237156002 HAMPTON COURT HOMEOWNERS ASSOCIATION C/O GATES HUDSON AND ASSOCIATES HAMP 7037528300 3020 HAMAKER COURT 301 FAIRFAX VA 22031 JACK DOYLE PRESIDENT 7037528300 2025-06-25 1 0 ISABEL QUINTELA CPA P00533223 7032426500 2025-06-25 2024 2025-03-06 01:10:19Z X X N/A X X 144783 X 140362 3280 1141 144783 6574 973 135613 143160 1623 357680 -19931 339372 X 408085 343070 9634 7715 417719 350785 60039 11413 357680 339372 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 112178 112178 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: 3,280. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: LATE FEES AND OTHER INCOME. AMOUNT: 1,141. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 5,248. DESCRIPTION: COMMON AREA MAINTANANCE. AMOUNT: 28,748. DESCRIPTION: GROUNDS CONTRACT. AMOUNT: 24,576. DESCRIPTION: INSURANCE. AMOUNT: 1,163. DESCRIPTION: LICENSE AND FEES. AMOUNT: 85. DESCRIPTION: MANAGEMENT. AMOUNT: 18,102. DESCRIPTION: OPERATING RESERVE CONTRIBUTION. AMOUNT: 23,134. DESCRIPTION: REPLACEMENT RESERVE DISBURSEMENTS. AMOUNT: 10,247. DESCRIPTION: TRASH REMOVAL. AMOUNT: 23,507. DESCRIPTION: UTILITIES. AMOUNT: 803. TOTAL TO FORM 990-EZ, LINE 16: 135,613. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: BUDGETED ASSESSMENTS TO DESIGNATED EQUITY. AMOUNT: -26,204. DESCRIPTION: LATE FILING PENALTY. AMOUNT: 6,273. TOTAL TO FORM 990-EZ, LINE 20: -19,931. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLES. BEG. OF YEAR AMOUNT: 7,702. END OF YEAR AMOUNT: 7,650. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,932. END OF YEAR AMOUNT: 65. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 48,044. END OF YEAR AMOUNT: 656. DESCRIPTION: PREPAID ASSESSMENTS. BEG. OF YEAR AMOUNT: 11,995. END OF YEAR AMOUNT: 10,757. 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.