2024-11-27T09:57:56-00:00 2024-08-31 823435338 Werner Crawford Accounting LLP 250 NW Claypool Street Prineville OR 97754 990EZ 2023-09-01 930921074 IDLEWAY IMPROVEMENT DISTRICT INC IDLE 10110 SE GOLDEN EAGLE PRINEVILLE OR 97754 MIKE MONAGHAN PRESIDENT 2024-11-26 true George L Werner P00925912 5414477776 2024-11-26 2023 2024-10-15 13:58:12Z X X N/A X X 93616 X 93404 212 93616 27872 2806 77096 107774 -14158 412784 398626 X 78415 82545 310344 294342 25779 22647 414538 399534 1754 908 412784 398626 PROVISION OF WATER SERVICE TO OUR MEMBERS IS OUR SOLE PURPOSE. ALL EXPENSES ARE RELATED TO THIS ACTIVITY. PROVISION OF WATER SERVICE TO OUR MEMBERS IS OUR SOLE PURPOSE. ALL EXPENSES ARE RELATED TO THIS ACTIVITY. 107774 107774 MIKE MONAGHAN PRESIDENT 005.00 0 KEN WOOD VICE PRESIDENT 005.00 11886 PHIL STRAMEL BOARD MEMBER 002.00 0 SALLY ASPESI BOARD MEMBER 002.00 0 BRUCE HARR BOARD MEMBER 002.00 0 false false false false false false false false ANITA WOOD PO BOX 523 PRINEVILLE OR 97754 5414473236 false false false false false false false false false NONE NONE false Form 990-EZ, Part I, Line 16, Other Expenses Amortization 268 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 20,472 Form 990-EZ, Part I, Line 16, Other Expenses WATER TESTS SUPPLIES 5,597 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE EXPENSE 4,241 Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL TAXES 5,019 Form 990-EZ, Part I, Line 16, Other Expenses UTILITIES 5,093 Form 990-EZ, Part I, Line 16, Other Expenses REPAIRS MAINTENANCE 15,218 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 3,362 Form 990-EZ, Part I, Line 16, Other Expenses COMPUTER INTERNET EXPENSES 658 Form 990-EZ, Part I, Line 16, Other Expenses SMALL EQUIPMENT 408 Form 990-EZ, Part I, Line 16, Other Expenses SPECIAL PROJECTS 16,760 Form 990-EZ, Part II, Line 24, Other Assets EQUIPMENT MACHINERY Beginning of year 25,779, End of year 22,647 Form 990-EZ, Part II, Line 26, Liabilities PAYROLL TAX LIABILITIES Beginning of year 1,754, End of year 908