2024-05-15T08:28:46-05:00 2023-12-31 640903390 GRANTHAMPOOLE PLLC PO BOX 17986 HATTIESBURG MS 39404 990 2023-01-01 640442367 NORTH LAMAR WATER ASSOCIATION NORT 6012641157 3246 OAK GROVE ROAD HATTIESBURG MS 39402 JIM PARISH PRESIDENT 6012641157 2024-05-14 1 JIM PARISH 999009999 0 ANGELA T HERZOG CPA P00157269 6012718860 2024-05-14 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z JIM PARISH 3246 OAK GROVE ROAD HATTIESBURG MS 39402 1996829 0 X WWW.NORTHLAMARWATER.COM X 1965 MS WATER SALES - UTILITY COMPANY 9 9 7 0 0 0 0 0 1362991 1640254 11663 50851 886 305724 1375540 1996829 0 0 0 0 0 332157 0 0 0 0 1190039 0 1522196 1375540 474633 8468899 8939108 504199 499775 7964700 8439333 X WATER SALES - UTILITY COMPANY 0 0 1260556 1996829 WATER SALES AND INSTALLATIONS FOR MEMBERS. WATER SALES AND INSTALLATIONS FOR MEMBERS. 1260556 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 3 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 0 0 0 1 0 X KIM BURGE 6012641157 3246 OAK GROVE ROAD HATTIESBURG MS 39402 X JIM PARISH PRESIDENT 2.00 X X 0 0 0 TIMOTHY GOGGANS VICE PRESIDENT 2.00 X X 0 0 0 ETHAN GOGGANS SECRETARY-TREASURER 2.00 X X 0 0 0 BRAD WARD MEMBER 2.00 X 0 0 0 MARTIN BATEMAN MEMBER 2.00 X 0 0 0 HERMAN NORTON MEMBER 2.00 X 0 0 0 JOEY FORD MEMBER 2.00 X 0 0 0 PAUL MCMURRY MEMBER 2.00 X 0 0 0 MICHAEL NORTON MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 WATER SALES 900099 1526629 1526629 LATE FEES & RECONNECTI 900099 87495 87495 NEW INSTALLATIONS 900099 26130 26130 1640254 50851 50851 INTERGOVERNMENTAL REVE 900099 222240 222240 ARPA INCOME 900099 75246 75246 MISCELLANEOUS 900099 8238 8238 305724 1996829 1996829 0 0 313455 210388 103067 18702 12156 6546 3240 3240 8543 8543 7405 7405 12251 7106 5145 221698 184009 37689 62916 56624 6292 MAINTENANCE & REPAIRS 362805 362805 CHEMICALS & SUPPLIES 201306 201306 UTILITIES 171209 161209 10000 ENGINEERING 75245 75245 63421 57548 5873 1522196 1260556 261640 0 297170 598332 734708 1488865 113968 146912 10806 12685 10795556 4103242 6649118 6692314 662454 0 675 0 8468899 8939108 6453 8450 38846 50814 458900 440511 504199 499775 X 7712716 8187303 251984 252030 7964700 8439333 8468899 8939108 474633 0 X 0 1 X 0 0 149265 149265 1173143 185489 987654 393862 320357 73505 9079286 3597396 5481890 6692314 MEMBERS DEPOSITS ON ACCOUNT 440511 440511 X 1996829 0 1996829 0 1996829 1522196 0 1522196 0 1522196 PART X, LINE 2: THE ASSOCIATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(12) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(L)(A)(VI). THE EXEMPTION AND CLASSIFICATION AS STATED HAVE BEEN SINCE THE ASSOCIATION'S APPROVAL OF A CHANGE IN TAX STATUS EFFECTIVE JANUARY 1, 1990. THE MANAGEMENT AND BOARD OF DIRECTORS OF THE ASSOCIATION ARE OF THE OPINION THAT THE ASSOCIATION HAS NO UNRELATED BUSINESS INCOME ACTIVITIES, AND THE ASSOCIATION HAS NOT DONE ANYTHING THAT WOULD JEOPARDIZE THE TAX-EXEMPT STATUS OF THE ASSOCIATION. ACCORDINGLY, A PROVISION FOR INCOME TAXES HAS NOT BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. TAX YEAR 2021, 2022, AND 2023 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION A, LINE 6 YES FORM 990, PART VI, SECTION A, LINE 7A YES FORM 990, PART VI, SECTION A, LINE 8B NO FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED SINCE THE 990 MATCHES THE AUDIT REPORT THAT WAS APPROVED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS SALARIES AND VOTES ON ANNUAL BASIS FOR THE EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15B YES FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC