2025-04-14T12:04:08-04:00 2024-12-31 DEIBLER PC 1 OLD OYSTER POINT RD STE 220 NEWPORT NEWS VA 23602 990EZ 2024-01-01 546052478 EDGEHILL ASSOCIATION INC EDGE 7578750032 PO BOX 1528 YORKTOWN VA 23692 YVONNE DELLAPENTA TREASURER 7578750032 2025-01-19 true true BRIAN E DEIBLER CPA P00839297 7576563092 2025-04-14 X 2024 2025-03-06 01:10:19Z X X N/A X X 146622 X 28995 36321 79413 1893 146622 64596 144945 23808 233349 -86727 345729 259002 X 125775 43447 251851 248088 1949 1269 379575 292804 33846 33802 345729 259002 X OWNS AND OPERATES RECREATIONAL FACILITIES FOR THE EDGEHILL NEIGHBORHOOD LOCATED IN YORK COUNTY, VIRGINIA. EDGEHILL IS A SINGLE FAMILY NEIGHBORHOOD OF APPROXIMATELY 550 HOMES. THE ASSOCIATION OPERATES A SEASONAL OUTDOOR SWIMMING POOL FOR MEMBER FAMILIES IN ADDITION TO A CLUBHOUSE. THE CLUBHOUSE IS USED FOR SOCIAL AND MEMBER ACTIVITIES. SEE SCHEDULE O STEVE FISHER PRESIDENT 1.00 0 LYNN COOPER FIRST VICE P 0.50 0 CHRISTEN CAMPBELL SECRETARY 1.00 0 YVONNE DELLAPENTA TREASURER 1.00 0 STEPHANIE ADCOCK DIRECTOR/SWI 1.00 0 JAVIER AGUIRRE DIRECTOR 0.20 0 LEE COOPER DIRECTOR 0.50 0 VICKI LEMAY DIRECTOR 0.50 0 NARIELLE LIVING DIRECTOR/NEW 0.50 0 CASSIE BORCHARDT DIRECTOR 0.50 0 ZITA FISHER DIRECTOR/MEM 1.00 0 LAUREL GARRELTS DIRECT/RENTA 0.50 0 KAREN GUMMO DIRECTOR/HOS 0.50 0 JOHN POLLOCK DIRECTOR 0.50 0 THERESA WALKER DIRECTOR/WEL 0.50 0 false false false false false false false 0 0 false YVONNE DELLAPENTA 700 COCKLETOWN ROAD YORKTOWN VA 23692 7578750032 false false false false false false false false FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 276 INTEREST EXPENSE 1,056 INSURANCE EXPENSE 5,166 PROFESSIONAL FEES 825 OFFICE SUPPLIES 1,191 CONTRACT LABOR 9,642 OFFICE EXPENSES 1,588 CONCESSION EXPENSES 3,305 NON-INVESTMENT DEPRECIATION 759 TOTAL 23,808 FORM 990-EZ, PART II, LINE 24 FURNITURE & FIXTURES 9,101 9,101 LESS ACCUMULATED DEPRECIATION 8,172 8,467 MACHINERY & EQUIPMENT 11,179 11,179 LESS ACCUMULATED DEPRECIATION 10,352 10,726 INTANGIBLE ASSETS 217 217 LESS ACCUMULATED AMORTIZATION 24 35 TOTAL 1,949 1,269 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 635 2,196 CREDIT CARD PAYABLE 0 164 MORTGAGE AND OTHER NOTES PAYABLE 33,211 31,442 FORM 990-EZ, PART III OWNS AND OPERATES RECREATIONAL FACILITIES FOR THE EDGEHILL NEIGHBORHOOD LOCATED IN YORK COUNTY, VIRGINIA. EDGEHILL IS A SINGLE FAMILY NEIGHBORHOOD OF APPROXIMATELY 550 HOMES. THE ASSOCIATION OPERATES A SEASONAL OUTDOOR SWIMMING POOL FOR MEMBER FAMILIES IN ADDITION TO A CLUBHOUSE. THE CLUBHOUSE IS USED FOR SOCIAL AND MEMBER ACTIVITIES.