2024-12-02T13:06:20-05:00 2024-09-30 141717508 BERARDI GOTTSTINE & MILLER CPAS PO BOX 5030 KINGSTON NY 12402 990EZ 2023-10-01 222753646 TILLSON ESTATES COMMUNITY ASSOCIATION INC TILL 8456580235 PO BOX 263 TILLSON NY 12486 MARIANNE WALLIN PRESIDENT 8456580235 2024-11-13 true false TIMOTHY J GOTTSTINE P00828572 8453381619 2024-12-02 2023 2024-10-15 13:58:12Z X X N/A X X 124474 X 115572 6437 2465 124474 24605 58360 82965 41509 419399 460908 X 258358 308051 11956 11956 149085 140901 419399 460908 419399 460908 X OPERATE WATER FACILITY FOR MUTUAL BENEFIT OF MEMBERS. PROVIDED POTABLE WATER TO MEMBERS. PROVIDED POTABLE WATER TO MEMBERS. MARIANNE WALLIN PRESIDENT 5.00 15100 LARRY MCGLINN VICE PRESIDE 000.00 0 ANDREW SENDALL TREASURER 000.00 0 DAWN BEY SECRETARY 000.00 0 DANA LAPAN DIRECTOR 000.00 0 ALEX COURET DIRECTOR 000.00 0 LARRY CRAIG DIRECTOR 000.00 0 BILL HINSDALE DIRECTOR 000.00 0 AL KONIGSBERG DIRECTOR 000.00 0 PERRY SARKISIAN DIRECTOR 000.00 0 YINMEI LIN TREASURER 000.00 1875 false false false false false false false false MARIANNE WALLIN PO BOX 263 TILLSON NY 12486 8456580235 false false false false false false false false FORM 990-EZ, PART I, LINE 8 OTHER INCOME 2,300 FINANCE CHARGES 165 TOTAL 2,465 FORM 990-EZ, PART I, LINE 16 EXPENSES PAYROLL TAXES 2,307 REAL ESTATE TAXES 8,628 MATERIALS & SUPPLIES 1,034 REPAIRS & MAINTENANCE 823 INSURANCE 1,562 MEMBERSHIP DUES 263 WATER TEST FEES 245 UTILITIES 4,024 OPERATIONS SERVICE 8,166 BILLING & METER SERVICE 2,546 OFFICE & OTHER EXPENSE 2,043 TECHNOLOGY SERVICE 1,959 PROFESSIONAL FEES 9,852 TRAINING 916 TRANSACTION FEES 1,182 NON-INVESTMENT DEPRECIATION 12,810 TOTAL 58,360 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 29,135 33,760 FIXED ASSETS 378,635 378,636 LESS ACCUMULATED DEPRECIATION 258,685 271,495 TOTAL 149,085 140,901 FORM 990-EZ, PART III, LINE 31 PROVIDED POTABLE WATER TO MEMBERS.