2024-10-08T15:07:47-05:00 2022-12-31 542024361 TURNER LEINS & GOLD LLC 108 CENTER ST N 2ND FLOOR VIENNA VA 22180 990EZ 2022-01-01 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 2022 2024-10-15 13:58:12Z X X N/A X X 125459 X 123888 1361 210 125459 10305 534 126736 137575 -12116 341368 27951 357203 X 285736 361155 64138 7307 349874 368462 8506 11259 341368 357203 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 105447 105447 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: 1,361. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: LATE FEES AND OTHER INCOME. AMOUNT: 210. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 3,640. DESCRIPTION: COMMON AREA MAINTANANCE. AMOUNT: 12,429. DESCRIPTION: GROUNDS CONTRACT. AMOUNT: 21,096. DESCRIPTION: INSURANCE. AMOUNT: 1,059. DESCRIPTION: LICENSE AND FEES. AMOUNT: 75. DESCRIPTION: MANAGEMENT. AMOUNT: 17,574. DESCRIPTION: OPERATING RESERVE CONTRIBUTION. AMOUNT: 9,450. DESCRIPTION: REPLACEMENT RESERVE DISBURSEMENTS. AMOUNT: 22,000. DESCRIPTION: SNOW REMOVAL. AMOUNT: 4,385. DESCRIPTION: TRASH REMOVAL. AMOUNT: 34,384. DESCRIPTION: UTILITIES. AMOUNT: 644. TOTAL TO FORM 990-EZ, LINE 16: 126,736. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: BUDGETED ASSESSMENTS TO DESIGNATED EQUITY. AMOUNT: 31,450. DESCRIPTION: PRIOR PERIOD ADJUSTMENT FOR AUDITED FINANCIAL STATEMENTS. AMOUNT: -3,499. TOTAL TO FORM 990-EZ, LINE 20: 27,951. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLES. BEG. OF YEAR AMOUNT: 3,146. END OF YEAR AMOUNT: 6,241. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 121. END OF YEAR AMOUNT: 1,066. DESCRIPTION: BANK CD. BEG. OF YEAR AMOUNT: 60,871. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,329. END OF YEAR AMOUNT: 155. DESCRIPTION: PREPAID ASSESSMENTS. BEG. OF YEAR AMOUNT: 6,177. END OF YEAR AMOUNT: 11,104. 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.