2026-02-19T07:57:30-06:00 2025-03-31 541917519 DALY HAMAD & ASSOCIATES PLLC 1037 STERLING RD SUITE 204 HERNDON VA 20170 990EZ 2024-04-01 237452659 NEWBRIDGE CLUSTER ASSOCIATION C/O LEGACY COMMUNITY SERVICES NEWB 5713131004 45945 TREFOIL LANE 112 STERLING VA 20166 NICHOLAS CHAPMAN PRESIDENT 5713131004 2026-02-17 1 0 DANIEL HAMAD CPA P00225564 7037969501 2026-02-19 2024 2025-03-06 01:10:19Z X X WWW.NEWBRIDGEHOA.ORG X X 164265 X 155157 9108 164265 141138 141138 23127 273768 0 296895 X 271673 305261 11033 5588 282706 310849 8938 13954 273768 296895 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 NICHOLAS CHAPMAN PRESIDENT 2.00 0 0 0 SANDRA J KLASSEN VICE PRESIDENT 2.00 0 0 0 MEGAN MCGUIRE TREASURER 2.00 0 0 0 RODNEY BLAKE 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: 8,408. DESCRIPTION: LATE FEES. AMOUNT: 700. TOTAL TO FORM 990-EZ, LINE 8: 9,108. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TRASH REMOVAL. AMOUNT: 21,914. DESCRIPTION: LANDSCAPING. AMOUNT: 15,925. DESCRIPTION: GROUNDS. AMOUNT: 27,068. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 13,468. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 1,777. DESCRIPTION: LEGAL AND AUDIT FEES. AMOUNT: 4,978. DESCRIPTION: UTILITIES. AMOUNT: 3,403. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 1,638. DESCRIPTION: INSURANCE. AMOUNT: 1,732. DESCRIPTION: SNOW REMOVAL. AMOUNT: 6,700. DESCRIPTION: PET STATION. AMOUNT: 3,556. DESCRIPTION: RESERVE EXPENDITURES . AMOUNT: 38,979. TOTAL TO FORM 990-EZ, LINE 16: 141,138. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,830. END OF YEAR AMOUNT: 2,385. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,203. END OF YEAR AMOUNT: 3,203. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PREPAID ASSESSMENTS. BEG. OF YEAR AMOUNT: 8,938. END OF YEAR AMOUNT: 7,439. DESCRIPTION: OTHER PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,515. 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.