2024-08-06T13:37:28-05:00 2023-12-31 954326198 EGAN CPAs LP 1545 N Columbus Ave Glendale CA 91202 990 2023-01-01 950937105 LINCOLN AVENUE WATER COMPANY LINC 6267989101 564 W HARRIET ST ALTADENA CA 91001 J BETANCOURT COO 6267989701 2024-08-04 1 0 Gail N Egan P00075736 8183462026 X 2023 2024-08-08 14:25:15Z J BETANCOURT 564 W HARRIET AVE ALTADENA CA 91001 6212481 0 X LAWC.ORG X 1896 CA TO PROVIDE POTABLE WATER TO ALL MEMBERS 5 5 15 0 0 0 0 0 0 0 16752 73752 3117335 3459457 3134087 3533209 0 0 0 0 857499 924676 0 0 0 1123512 1178828 1981011 2103504 1153076 1429705 23088687 24418088 1484052 1351348 21604635 23066740 TO PROVIDE POTABLE WATER TO ALL MEMBERS OF THE MUTUAL. 0 0 PROVIDED POTABLE, SAFE WATER TO MEMBERS OF THE MUTUAL. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 15 1 0 0 0 0 0 6138729 73752 0 0 0 X 5 5 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X The Organization 6267989101 564 W HARRIET ST ALTADENA CA 91001 J CLAIRDAY PRESIDENT 8.00 X X 15600 0 0 R GOMPERZ VP 8.00 X X 9600 0 0 L DUNCAN 1S VP 8.00 X X 11725 0 0 D FERNANDEZ TREAS. 8.00 X X 9600 0 0 J BETANCOURT REPORTED ON W-2 SECRETARY/COO 50.00 X X 166305 0 0 V THOMPSON ASST. SEC 8.00 X 9600 0 0 222430 0 0 1 0 1 0 0 73752 73752 5866968 2679272 3187696 3187696 INSURANCE PROCEEDS AND OTHER 221000 271761 271761 271761 3533209 3533209 0 0 222430 300606 65000 252574 84066 32235 40336 48630 19569 648774 170632 ALL OTHER 77009 PROPERTY TAXES, LICENSE 59409 OUTSIDE SERVICE 43792 UTILITIES 31154 7288 2103504 4371783 4818195 383551 553260 66071 97207 87055 95504 32104419 13250505 18180219 18853914 8 8 23088687 24418088 319587 472094 775205 470950 389260 408304 1484052 1351348 X 331623 364023 0 0 21273012 22702717 21604635 23066740 23088687 24418088 X 1429705 32400 X 0 1 X 1 0 16897 16897 1116918 1116918 2451308 2451308 28519296 13250505 15268791 18853914 CUSTOMER DEPOSITS 401760 OTHER DEPOSITS 6544 408304 3533209 0 3533209 0 3533209 2103504 0 2103504 0 2103504 0 0 0 J BETANCOURT REPORTED ON W-2 SECRETARY/COO 166305 0 0 0 0 0 0 0 0 0 166305 0 0 0 Form 990, Part VI, Section A, line 6 MEMBERSHIP IN THE MUTUAL IS EEQUIRED TO RECEIVE WATER. Form 990, Part VI, Section A, line 7a BOARD IS ELECTED BY THE VOTE O THE MEMBERSHIP. Form 990, Part VI, Section A, line 7b ELECTED BY THE MEMBERS OF THE ORGANIZATION. Form 990, Part VI, Section B, line 11b A PDF IS PROVIDED FOR REVIEW. Form 990, Part VI, Section B, line 12c DISCLOSE ANY ISSUE ON AN ANNUAL BASIS. Form 990, Part VI, Section B, line 15 APPROVED BY THE BOARD OF DIR. Form 990, Part VI, Section C, line 19 UPON REQUEST DURING NORMAL OPERATING HOURS. Form 990, Part XI, line 9: STOCK PURCHASE 32,400.