2025-10-28T09:28:55-05:00 2024-12-31 542024361 TURNER LEINS & GOLD LLC 108 CENTER ST N 2ND FLOOR VIENNA VA 22180 990 2024-01-01 540886722 STONEHURST HOMEOWNERS ASSOCIATION STON 7035916839 PO BOX 201 MERRIFIELD VA 22116 JOSEVA EANES SECRETARY/TREASURER 7035916839 2025-06-04 1 0 STEPHEN M TURNER CPA P00527899 7032426500 2025-06-04 2024 2025-03-06 01:10:19Z JOSEVA EANES PO BOX 201 MERRIFIELD VA 22116 301628 0 X WWW.STONEHURSTHOA.COM X 1969 VA MAINTAIN AND UPKEEP THE NEIGHBORHOOD CALLED STONEHURST IN VIRGINIA, INCLUDING STREETS AND COMMON AREAS. MAINTENANCE INCLUDES LANDSCAPING, TRASH REMOVAL, SNOW REMOVAL, REPAIR OF THE STREETS AND SIDEWALKS AND LIGHT SYSTEM MAINTENANCE. 10 9 1 40 0 0 0 0 377203 280672 9140 20956 135 0 386478 301628 0 0 0 0 37257 39071 0 0 0 197258 191571 234515 230642 151963 70986 618403 734095 9000 3465 609403 730630 MAINTAIN AND UPKEEP THE NEIGHBORHOOD CALLED STONEHURST IN VIRGINIA, INCLUDING STREETS AND COMMON AREAS. MAINTENANCE INCLUDES LANDSCAPING, TRASH REMOVAL, SNOW REMOVAL, REPAIR OF THE STREETS AND SIDEWALKS AND LIGHT SYSTEM MAINTENANCE. 0 0 230642 280672 REPAIR AND MAINTENANCE OF STONEHURST NEIGHBORHOOD IN VIRGINIA. 230642 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 1 1 1 1 1 0 0 1 0 0 1 1 1 0 VA X X JO EANES 7035916839 PO BOX 201 MERRIFIELD VA 22116 PAUL TOWNER PRESIDENT 3.00 X 0 0 0 LYNN WALTHALL VICE PRESIDENT 3.00 X X 0 0 0 JOSEVA EANES SECRETARY/TREASURER 35.00 X 36250 0 0 CHRIS DAUBERT DIRECTOR 4.00 X X 0 0 0 LISA LOFTON DIRECTOR 4.00 X 0 0 0 MELISSA SCOTT DIRECTOR 1.00 X 0 0 0 MATT SUNKIN DIRECTOR 3.00 X X 0 0 0 JADE VOTAVA DIRECTOR 1.00 X 0 0 0 JEFF VOTAVA DIRECTOR 1.00 X 0 0 0 BRANDON WELSH DIRECTOR 1.00 X 0 0 0 36250 0 0 0 0 0 0 0 DUES 531390 276296 276296 STONEHURST IV 531390 2686 2686 DISCLOSURE PACKET 531390 1650 1650 LATE FEES 531390 40 40 280672 20956 20956 301628 280672 0 20956 36250 36250 2821 2821 7011 7011 2277 2277 615 615 3474 3474 REPAIRS AND MAINTENANCE 169203 169203 UTILITIES 3644 3644 STORAGE 1730 1730 COMMUNITY EVENTS 1148 1148 2469 2469 230642 230642 0 0 83793 34784 417506 182423 104 410 0 5568 117000 510910 618403 734095 116 8068 932 3349 9000 3465 X 609403 730630 609403 730630 618403 734095 70986 50241 0 X 1 X 0 0 0 0 CERTIFICATES OF DEPOSIT 503000 C ACCRUED INTEREST 7910 C 510910 PAYROLL LIABILITIES 1229 PREPAID ASSESSMENTS 2120 3349 X PART X, LINE 2: IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) RELEASED FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. FOR THE YEAR ENDED DECEMBER 31, 2024, THE COUNCIL HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 6 THE STONEHURST HOMEOWNERS ASSOCIATION HAS 242 TOWNHOUSES AND EACH TOWNHOME REPRESENTS ONE VOTE OF THE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A THE STONEHURST HOA HOLDS AN ANNUAL MEETING ON THE FOURTH MONDAY OF JANUARY AT WHICH TIME THE MEMBERSHIP ELECTS THE NEXT YEAR'S BOARD OF DIRECTORS. IF A BOARD MEMBER HAS TO RESIGN THEIR POSITION BEFORE THE NEXT ANNUAL MEETING, THE BOARD OF DIRECTORS MAY ELECT A REPLACEMENT BOARD MEMBER RECOMMEDNED BY THE NOMINATING COMMITTEE. FORM 990, PART VI, SECTION A, LINE 7B IF THERE ARE ANY CHANGES TO THE GOVERNING DOCUMENTS, A MEETING OF THE MEMBERSHIP IS CALLED FOR THE MEMBERS TO VOTE. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BOARD IS NOTIFIED THAT THE FORM 990 IS COMPLETE. FORM 990, PART VI, SECTION B, LINE 15 THE BUDGET CHAIR REVIEWS THE EXPENSES EACH YEAR, INCLUDING THE SECRETARY/TREASURER'S SALARY AND DETERMINES IF AN INCREASE IS REQUIRED USING FACTORS SUCH AS INCREASE IN RESPONSIBILITIES OF WORK LOAD. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST