2024-11-14T09:50:47-06:00 2024-06-30 362416552 WERMER ROGERS DORAN & RUZON LLC 755 ESSINGTON ROAD JOLIET IL 604352845 990EZ 2023-07-01 363049404 CRYSTAL LAWNS ADDITION IMPROVEMENT ASSOCIATION CRYS 7794359120 3004 WILLARDSHIRE ROAD JOLIET IL 60431 BRAD JACKSON PRESIDENT 7794359120 2024-11-13 1 0 MARY E LANCASTER P01317875 8157306250 2024-11-11 X 2023 2024-10-15 13:58:12Z X X N/A X X 153925 X 153638 287 153925 32629 8448 19002 918 95609 156606 -2681 146979 0 144298 X 45415 40742 117670 109114 163085 149856 16106 5558 146979 144298 X TO PROVIDE AND FURNISH WATER AT SCHEDULED RATES, TO SEEK AND PROVIDE WAYS AND MEANS FOR PUBLIC IMPROVEMENTS, AND TO OWN AND OPERATE THE NECESSARY PLANT, EQUIPMENT, AND WATER DISTRIBUTION SYSTEM. PROVIDE WATER SERVICE TO THE MEMBERS OF THE ASSOCIATION. 0 0 X BRAD JACKSON PRESIDENT 2.00 0 0 0 JIM JOHNSON VICE-PRESIDENT 2.00 0 0 0 CANDIE JACKSON SECRETARY/ FINANCIAL SEC. 1.00 0 0 0 DON JACKSON CONSULTANT 1.00 0 0 0 RICK FOREMAN CONSULTANT 1.00 0 0 0 ERIC BENUSKI STREET REP 1.00 0 0 0 BILL SMITH STREET REP 1.00 0 0 0 MATTHEW CONKLIN STREET REP 1.00 0 0 0 TIM STATZ STREET REP 1.00 0 0 0 DON SHIFFER STREET REP 1.00 0 0 0 BRIAN FAHNSTRON STREET REP 1.00 0 0 0 FRANK CURBIS STREET REP 1.00 0 0 0 X 0 0 0 0 0 0 0 0 BRAD JACKSON 3004 WILLIARDSHIRE ROAD JOLIET IL 60431 7794359120 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 287. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 5,763. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,239. TOTAL TO FORM 990-EZ, LINE 14: 19,002. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CHEMICAL AND WATER TREATMENT. AMOUNT: 18,867. DESCRIPTION: CUSTOMER BILLING EXPENSE. AMOUNT: 7,057. DESCRIPTION: INSURANCE. AMOUNT: 5,542. DESCRIPTION: LAWN MAINTENANCE. AMOUNT: 4,500. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 11. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,781. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 1,172. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 1,863. DESCRIPTION: REPAIRS. AMOUNT: 30,281. DESCRIPTION: SUPPLIES. AMOUNT: 3,029. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 2,012. DESCRIPTION: TANK CLEANING AND INSPECTION. AMOUNT: 17,427. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,067. TOTAL TO FORM 990-EZ, LINE 16: 95,609. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE, NET. BEG. OF YEAR AMOUNT: 42,364. END OF YEAR AMOUNT: 39,571. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 75,306. END OF YEAR AMOUNT: 69,543. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCRUED WAGES. BEG. OF YEAR AMOUNT: 2,143. END OF YEAR AMOUNT: 2,751. DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 788. END OF YEAR AMOUNT: 966. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,403. END OF YEAR AMOUNT: 1,841. DESCRIPTION: ACCOUNTS PAYABLE - TRADE. BEG. OF YEAR AMOUNT: 10,772. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.