2024-02-15T18:02:07-06:00 2023-09-30 742248871 URBAN THIELEMANN OLTMANN & HERMS LLP 160 S LEON ST GIDDINGS TX 78942 990 2022-10-01 741823206 LINCOLN WATER SUPPLY CORPORATION LINC 9795403481 P O BOX 276 LINCOLN TX 78948 JOHNNY KIESCHNICK TREASURER 9795403481 2024-02-09 1 JOHNNY KIESCHNICK 999009999 0 MARY ANN PRELLOP P00192824 9795425551 2024-02-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHNNY KIESCHNICK 2394 CR 326 GIDDINGS TX 78942 189009 0 X N/A X 1969 TX TO PROVIDE ITS MEMBERS AN ADEQUATE SOURCE OF CLEAN AND SAFE WATER. 7 280 2 0 0 0 209000 0 167568 188408 461 493 99 108 377128 189009 0 0 0 0 56828 57607 0 0 0 130658 161606 187486 219213 189642 -30204 523154 495794 8463 11307 514691 484487 PROVIDE TO ITS MEMBERS AN ADEQUATE SOURCE OF CLEAN AND SAFE WATER TO LOCAL RESIDENTS IN THE COMMUNITY OF LINCOLN, LEE COUNTY TEXAS 0 0 210647 188415 PROVIDE TO ITS MEMBERS AN ADEQUATE SOURCE OF CLEAN AND SAFE WATER TO LOCAL RESIDENTS IN THE COMMUNITY OF LINCOLN, LEE COUNTY TEXAS 210647 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 7 0 1 2 1 0 0 0 0 0 0 0 188408 600 0 0 0 X 7 280 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 X JOHNNY KIESCHNICK 9795428245 PO BOX 336 LINCOLN TX 78948 STEVEN POHORELSKY DIRECTOR 1.00 X 0 0 0 EDWARD MARKERT PRESIDENT 1.00 X X 0 0 0 FRED BUD HANNES SECRETARY 2.00 X X 0 0 0 JOHNNY KIESCHNICK TREASURER 2.00 X X 0 0 0 JARVIS BORIACK DIRECTOR 1.00 X 0 0 0 CURTIS SCHIMANK DIRECTOR 10.00 X 16394 0 0 MARSHAL UMLANG VICE PRESIDENT 1.00 X X 0 0 0 16394 0 0 0 0 0 0 0 WATER SALES 221000 188408 188408 188408 493 493 101 101 MISC INCOME 221000 7 7 7 189009 188415 0 594 16394 36900 4313 504 2735 35477 9807 609 2 10862 6161 SUPPLIES 58765 CONTRACT SERVICES 13038 UTILITIES 11036 DUES 7844 4766 219213 352038 262536 13115 18520 830805 683666 158001 147139 0 67599 523154 495794 7345 11120 100 1118 87 8463 11307 X 0 0 0 0 514691 484487 514691 484487 523154 495794 -30204 0 X 0 0 0 8445 8445 307855 169161 138694 512943 512943 0 1562 1562 0 147139 CONSTRUCTION IN PROGRESS 67599 67599 PAYROLL LIABILITIES 87 87 FORM 990, PART VI, SECTION A, LINE 6 THE ORGINZATION HAS MEMBERS. A MEMBERSHIP FEE ENTITLES THE MEMBER TO ONE CONNECTION TO THE WATER MAIN. A MEMBER MAY OWN MORE THANT ONE MEMBERSHIP, BUT A MEMBER IS ENTITLED TO ONLY ONE VOTE IN CONDUCTING COMPANY BUSINESS. FORM 990, PART VI, SECTION A, LINE 7A ELECTION ARE HELD ANNUALLY AND EACH MEMBER IS ALLOWED ONE VOTE FOR DIRECTORSHIP OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER PREPARES ALL THE FINANCIAL INFORMANTION AND PRESENTS IT TO THE BOARD FOR REVIEW AND APPROVAL. THE TREASURER PREPARES THE INFORMATION AND GIVES IT TO THE CPA FIRM TO PREPARE THE FORM 990. THE FORM 990 IS REVIEW BY THE TREASURER AND SIGNED AND FILED. AT ANY TIME THE FROM 990 IS AVAILABLE TO THE BOARD AND GENERAL PUBLIC. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, THE BOARD MEETS AND DISCUSSED THE PERFORMANCE AND MAKES RECOMENDATION REGARDING COMPENSATION. ALL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC STEVEN POHORELSKY - 1079 MAIN AVENUE, LINCOLN, TX 78948. EDWARD MARKERT - 1184 PR 8020 W HWY 21, LINCOLN, TX 78948. FRED (BUD) HANNES - PO BOX 336, LINCOLN, TX 78948. JOHNNY KIESCHNICK - 2394 CR 326, GIDDINGS, TX 78942. JARVIS BORIACK - 2491 W HWY 21, LINCOLN, TX 78948. CURTIS SCHIMANK - 3132 FM 1624, GIDDINGS, TX 78942. MARSHAL UMLANG - 1091 WALNUT ST, LINCOLN, TX 78948.