2024-07-12T12:45:08-05:00 2023-12-31 351402437 PERSHING & COMPANY INC 20 CENTRAL SQUARE GREENCASTLE IN 46135 990 2023-01-01 351105987 MORGAN COUNTY RURAL WATER CORPORATION MORG 7653427370 1395 E SHORE DR MARTINSVILLE IN 461510575 SCOTT YOUMANS BOARD SECRETARY AND MANAGER 7653427370 2024-06-25 1 SCOTT YOUMANS 999009999 0 DAVID L FAUST CPA P00054235 7656534120 2024-06-25 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z SCOTT YOUMANS 1395 E SHORE DR MARTINSVILLE IN 461510575 2561281 0 X N/A X 1964 IN DELIVERS POTABLE WATER TO MEMBERS 9 9 10 0 0 0 0 0 2426926 2510773 3445 26174 13352 24334 2443723 2561281 0 0 0 0 647364 628236 0 0 0 1534966 1525481 2182330 2153717 261393 407564 20510361 20943434 7555441 7347866 12954920 13595568 PROVIDE POTABLE WATER TO ITS MEMBERS 0 0 TO DELIVER POTABLE WATER TO ITS MEMBER BY PUMPING, TREATING, DISTRIBUTING, AND METERING WATER TO ITS MEMBERS 0 0 0 0 0 0 0 0 0 1 0 0 1 1 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 1 17 0 10 1 0 0 0 0 0 2510773 0 0 0 0 X 9 9 0 0 0 0 1 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 X THE ORGANIZATION 7653427370 1395 E SHORE DR MARTINSVILLE IN 461510575 JOSEPH CLYMER MEMBER 2.00 X 1950 0 0 JORDAN GILKERSON MEMBER 2.00 X 1800 0 0 NATALIE REESE MEMBER 2.00 X 1800 0 0 RODNEY PHEIFER MEMBER 2.00 X 2100 0 0 DUDLEY BONTE MEMBER 2.00 X 1800 0 0 JAMES THACKER MEMBER 2.00 X 2100 0 0 JACK ELLIOTT PRESIDENT 2.00 X 1650 0 0 CRAIG KRATZER TREASURER 2.00 X 1950 0 0 YVONNE LARISON VICE PRESIDENT 2.00 X 2100 0 0 17250 0 0 0 0 0 0 0 METERED WATER SALES 221000 2491702 2491702 RECONNECT AND LATE FEE 221000 10656 10656 OTHER SERVICE 221000 8415 8415 2510773 26174 26174 24334 0 24334 24334 24334 2561281 2561281 0 0 17700 479271 13471 82915 34879 44478 19228 60389 2976 28012 321370 583714 46898 PURCHASED WATER 157229 ELECTRICITY 106675 MATERIAL AND SUPPLIES A 84325 VEHICLE GAS AND OIL AND 45974 24213 2153717 136008 1681845 195530 196232 135706 168960 26790237 9030706 17666651 17759531 2376466 1136866 20510361 20943434 21934 23523 7484483 7276893 49024 47450 7555441 7347866 X 764151 768847 5349092 5577480 6841677 7249241 12954920 13595568 20510361 20943434 X 407564 233084 X 0 1 X 1 0 X 2057240 2314291 2262566 2403552 2491702 11529351 2057240 2314291 2262566 2403552 2491702 11529351 0 0 0 11529351 8411 11128 4415 3445 26174 53573 8411 11128 4415 3445 26174 53573 12000 13812 12000 23374 19071 80257 2077651 2339231 2278981 2430371 2536947 11663181 0.98850 0.99030 0.00460 0.00310 X 809066 809066 589576 283641 305935 25391595 8747065 16644530 17759531 INVESTMENTS(CD'S) AND CASH RESERVES 1136866 1136866 ACCRUED PAYROLL AND TAXES 18939 ACCRUED INTEREST 16245 SALES TAX 12266 47450 FORM 990, PART VI, SECTION A, LINE 6 TO RECEIVE WATER, THE INDIVIDUAL MUST PAY FOR A MEMBERSHIP, WHICH GIVES THEM THE RIGHT TO HAVE A METER INSTALLED AND OBTAIN WATER FORM 990, PART VI, SECTION A, LINE 7A AT THE ORGANIZATION'S ANNUAL MEETING, ALL MEMBERS CAN ELECT BOARD MEMBERS FROM THEIR DISTRICT. FORM 990, PART VI, SECTION A, LINE 8A BOARD MINUTES ARE WRITTEN AND DISTRIBUTED TO EACH BOARD MEMBER FOR EACH MEETING HELD FORM 990, PART VI, SECTION A, LINE 8B NO SUBCOMMITTEE CAN ACT FOR THE BOARD. ALL SUBCOMMITTEE DECISIONS MUST BE APPROVED BY THE ENTIRE BOARD FORM 990, PART VI, SECTION B, LINE 11B TAX RETURN IS REVIEWED BY BOARD AFTER THE RETURN HAS BEEN MAILED. FORM 990, PART VI, SECTION B, LINE 12 EACH BOARD MEMBER MUST ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 A BOARD SUBCOMMITTEE REVIEWS THE PAY OF EACH EMPLOYEE ANNUALLY AND REPORTS TO THE ENTIRE BOARD FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST DURING NORMAL BUSINESS HOURS FORM 990, PART XI, LINE 9: CONTRIBUTION IN AID OF CONSTUCTION & MEMBERSHIPS 233,084.