HARTRIDGE HOMEOWNERS ASSOCIATION INC

Address
3000 OLD ALABAMA ROAD STE 119-257
ALPHARETTA, GA 30022-5860
Contact
Phone: +1 (770) 993-9643
Nonprofit
NTEE: N66 - Tennis, Racquet Sports Clubs, Leagues
EIN: 58-1667709

Mission

SOCIAL & RECREATION CLUB
 20152014201220112010
Basic features of the organization
Year of formation2001
Metropolitan statistical area0520
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees   00
Number of volunteers   5050
Personnel
Baum, Susan
Title    PRESIDENT
Name of key/compensated person    SUSAN BAUM
Position of compensated person
Current officer    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Davis, Terri
Title   BOARD MEMBERMEMBER AT LARGE
Name of key/compensated person   TERRI DAVISTERRI DAVIS
Position of compensated person
Current officer   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Foxman, Michael
Title   BOARD MEMBER 
Name of key/compensated person   MICHAEL FOXMAN 
Position of compensated person
Current officer   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Legg, Melissa
Title    Treasurer
Name of key/compensated person    MELISSA LEGG
Position of compensated person
Current officer    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Reid, Nancy
Title    MEMBER AT LARGE
Name of key/compensated person    NANCY REID
Position of compensated person
Current officer    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Rigsbee, Karen
Title   SECRETARY 
Name of key/compensated person   KAREN RIGSBEE 
Position of compensated person
Current officer   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Rosado, Nelson
Title   PRESIDENT 
Name of key/compensated person   NELSON ROSADO 
Position of compensated person
Current officer   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Rothermel, Misty
Title    Vice President
Name of key/compensated person    MISTY ROTHERMEL
Position of compensated person
Current officer    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Scheuerman, Michael
Title   TREASURER 
Name of key/compensated person   MICHAEL SCHEUERMAN 
Position of compensated person
Current officer   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Ward, Leah
Title    Secretary
Name of key/compensated person    LEAH WARD
Position of compensated person
Current officer    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Purpose: mission, activities, & accomplishments
Mission or significant activities   SOCIAL & RECREATION CLUBSOCIAL & RECREATION CLUB
Programs, including revenue & expenses
NO PROGRAM SERVICES
Program description   NO PROGRAM SERVICESNO PROGRAM SERVICES
Financial data
Revenue
Total revenue   $119,230.00$112,222.00
Revenue from contributions (total)$244,051.00$115,904.00$112,292.00$117,391.00$109,391.00
Investment income, current yr   $300.00$1,110.00
Total revenue from grants, etc., current yr   $117,391.00$109,391.00
Total unrelated business revenue   $0.00$0.00
Other revenue, current yr   $1,539.00$1,721.00
Program service revenue (total)$0.00$0.00$0.00$0.00$0.00
Gross receipts   $119,230.00$115,339.00
Sources of contributions
Contributions revenue from membership dues   $114,586.00$109,391.00
Revenue from all other contributions   $2,805.00 
Other types of revenue
Miscellaneous revenue (total)   $1,539.00$2,285.00
Income from dividends, interest, and similar investments   $300.00$1,110.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events    -$564.00
Expense categories (totals)
Total functional expenses: sum of all   $152,412.00$93,356.00
Total functional expenses: management and general   $98,072.00$79,547.00
Fees for services
Legal fees (total)   $21.00$3,459.00
Fundraising service fees (total)   $0.00$0.00
Assets and liabilities
Total assets$615,093.00$598,251.00$644,323.00$684,091.00$728,093.00
Total assets, beginning of year   $728,093.00$716,291.00
Total liabilities$199,575.00$76,530.00$94,743.00$102,957.00$0.00
Total liabilities, beginning of year    $8,303.00
Net assets   $581,134.00$728,093.00
Net assets, beginning of year   $728,093.00$707,988.00
Intangible assets   $775.00 
Cash: non-interest bearing   $4,847.00$34,554.00
Cash: non-interest bearing, beginning of year   $34,554.00$33,624.00
Other financial variables
Revenue less expenses   -$33,182.00$18,866.00
Savings & temp cash investment   $32,114.00 
Accounts receivable, net   $100,937.00$98,985.00
Prepaid expenses & deferred charges    $2,858.00
Unsecured notes & loans to unrelated parties   $102,957.00 
Total net assets or fund balances   $581,134.00$728,093.00
Depreciation, depletion, amortization   $54,340.00$13,809.00
Governance and accountability
Number of voting members   56
Number of independent voting members   56
Cash accounting   TrueTrue
Tax year start date   2010-04-012009-04-01
Tax year end date2015-03-012014-03-012012-03-012011-03-012010-03-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF   990990
Date e-filing submitted   2011-12-292011-02-16
IRS schema version   2010v3.22009v1.3
Filing identifier   201143119349300674201025293493006000
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