2024-05-11T07:46:58-04:00 2023-12-31 990 2023-01-01 916048498 WEST SIDE WATER CO INC % Mary Kay Sam Lanier WEST 2065674568 PO BOX 267 VASHON WA 980700267 Holly Shull Vogel Treasurer Westside Water Associati 2024-05-11 2023 2023-04-26 12:10:37Z Westside Water Association Mary Kay Sam Lanier PO BOX 267 VASHON WA 980700267 239022 false X westsidewater.org X 1928 WA Westside Water Association obtains a supply of water for distribution to the members of the corporation for domestic purposes and without profit. 5 5 0 0 0 0 2394 0 147040 160043 9 645 8764 78334 158207 239022 2279 0 0 0 0 0 0 0 0 148355 179563 150634 179563 7573 59459 222625 287511 37118 42545 185507 244966 Westside Water Association obtains and delivers water to members' property false false 179563 0 239022 Westside Water Association delivered water to approximately 240 members' properties 0 0 0 0 0 0 0 0 0 179563 false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false 0 false false false false false false false 160043 78979 0 0 false false false X 5 5 false true false false true true true true true false false true true true true false false false false false Island Water Management Inc 2067153805 11205 SW Corbin Beach Road 2 Vashon WA 98070 X Mary Kay Sam Lanier President 5.00 0 X 0 0 0 David Hawkins Vice President 1.00 0 X 0 0 0 Holly Shull Vogel Treasurer 5.00 0 X 0 0 0 Douglas Swan Secretary 1.00 0 X 0 0 0 Peter Meyers At Large 5.00 0 X 0 0 0 0 0 0 0 false false false 0 0 0 0 0 0 0 0 Water Sales to Members 160043 160043 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 160043 645 645 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Surcharge Back40 Well 4444 4444 0 0 Late Fees 5390 5390 0 0 Water Share Sales 68500 68500 0 0 0 0 0 0 78334 239022 239022 0 0 X 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 0 0 45838 45838 0 0 692 692 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20043 20043 0 0 0 0 0 0 2817 2817 0 0 0 0 0 0 0 0 0 0 23652 23652 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 4646 4646 0 0 King County Property Fees 696 696 0 0 Capital Expenditures 81079 81079 0 0 Payment to IRS with 2022 990EZ Form 100 100 0 0 0 0 0 0 0 0 0 0 179563 179563 0 0 0 0 0 0 222625 171511 0 116000 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 222625 287511 0 0 0 0 0 0 0 0 37118 42545 0 0 0 0 0 0 0 0 37118 42545 X 0 0 0 0 185507 244966 185507 244966 222625 287511 59459 0 0 0 0 0 X true false true false false 0 0 0 0 true X Part IV, line 2b Line 21: Escrow or custodial account liability: Overpayment by members of Westside Water Association - $4976; Global Water Fund - $1019; Excise Tax PUT - $1684; KC Right of Way Rent - $34,866 Line 26: Total Escrow or Custodial account liability - $42545 Part VI, Line 3 The organization has a Board of Directors who delegate management duties to a contracted systems manager. Part VI, Line 6 The organization is made up of Members living in the water system service area who elect the Board members. Part VI, Line 7a The members of the Westside Water Association elect the Board of Directors. Part VI, Line 7b The members of the Westside Water Association hold an annual vote to approve the yearly budget. Any changes to the By-Laws are voted upon by the members. The Board Secretary takes minutes to document all meetings. Part VI, Line 11b A copy of Form 990 is provided via email to Board Members for review prior to filing. Part VI, Line 12c Board members are queried annually at the Board Meeting following the Annual Meeting as to whether they have any existing or potential conflict of interest. Each Board member signs a statement indicating the status of any existing or potential conflicts of interest. Part VI, Line 19 Governing documents and annual financial statements are posted on the website - westsidewater.org. Other financial statements and Conflict of Interest policy are available upon request. Part IX, Line 11g Operations - $19644.74; Evergreen Rural Water Association Membership - $353.90; Locate services - $43.86 Total: $20,043 Part XI General | Explanation:| Reason for non-preparation of Land Buildings and Equipment: For a number of years the Association was not required to file Form 990 information returns because the gross receipts were below the filing minimum. During that period records of fixed assets were not maintained. The cost depreciated basis and vaue of those assets are now unknown. If required by the Internal Revenue Service Code of Regulations the assets will be inventoried appraised and balance sheet prepared.