2024-02-20T14:15:34-08:00 2023-12-31 843063845 Knott CPA 235 W Pueblo St Reno NV 89509 990 2023-01-01 880142280 Gardnerville Water Company Inc GARD 7757822339 1579 Virginia Ranch Road Gardnerville NV 89410 David Ellison Chairman 7757822339 2024-01-30 true David Ellison XXX-XX-XXXX true Michel E Knott P01869575 7757462900 2024-02-20 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z David Ellison 1579 Virginia Ranch Road Gardnerville NV 89410 1717761 false X gardnervillewater.org X 1926 NV TO PROVIDE WATER SERVICE TO THE RESIDENTS AND BUSINESSES OF THE TOWN OF GARDNERVILLE. THIS SERVICE IS NOT PROVIDED BY A STATE OR LOCAL GOVERNMENT AGENCY OR ANY OTHER UTILITY. 5 5 14 0 0 0 0 1879652 1611279 83325 65535 9440 9440 1972417 1686254 0 0 771196 818191 0 0 947947 916691 1719143 1734882 253274 -48628 19036916 18925822 137755 75289 18899161 18850533 TO PROVIDE WATER SERVICE TO THE RESIDENTS AND BUSINESSES OF THE TOWN OF GARDNERVILLE. THIS SERVICE IS NOT PROVIDED BY A STATE OR LOCAL GOVERNMENT AGENCY OR ANY OTHER UTILITY. false false 0 0 1686254 PROVIDED WATER SERVICE TO THE RESIDENTS AND BUSINESSES OF THE TOWN OF GARDNERVILLE, NEVADA. 0 false false false false false false false false false true true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 11 0 14 true false false false false false false X 5 5 false false false false true true false true true false false true true true true true true true true false X Kristien Bennett 7757822339 1579 Virginia Ranch Road Gardnerville NV 89410 DAVID ELLISON CHAIRMAN 8.00 X X 7150 0 0 DOUGLAS SONNEMANN VICE CHAIRMAN 6.00 X X 6600 0 0 BARBARA HENNINGSEN SECRETARY 6.00 X X 6600 0 0 CARL SPAHR TREASURER 6.00 X X 6600 0 0 KENNETH DEERING MEMBER-AT-LARGE 6.00 X 6650 0 0 MARK LOVELADY MANAGER 40.00 X 114824 0 0 KRISTIEN BENNETT FINANCIAL OFFICER & HR 40.00 X 99538 0 0 247962 0 0 1 false false false Farr Construction 1050 Linda Way Reno NV 89431 Construction Contractor 1610773 1 PROGRAM SERVICE REVENUE 999999 1611279 0 0 1611279 97042 0 0 9440 9440 9440 9440 0 31507 -31507 -31507 -31507 0 0 1686254 1686254 0 0 247962 0 247962 0 374377 0 374377 0 16535 0 16535 0 125574 0 125574 0 53743 0 53743 0 15099 0 15099 0 6000 0 6000 0 20318 0 20318 0 484132 0 484132 0 21871 0 21871 0 UTILITIES 153067 0 153067 0 COMPUTER RELATED 59162 0 59162 0 REPAIRS AND MAINTENANCE 46416 0 46416 0 MERCHANT FEES 13954 0 13954 0 96672 0 96672 0 1734882 0 1734882 0 186056 151414 4222138 2614569 159450 219493 115843 119634 40219 36236 23695371 8680891 13331572 15014480 948439 725886 33199 44110 19036916 18925822 131833 56558 5922 18731 137755 75289 X 14273206 14477639 4625955 4372894 18899161 18850533 19036916 18925822 -48628 X true X false true false 0 1845043 1845043 1771344 1771344 15404188 15404188 1084765 1084765 3590031 3590031 23695371 CORPORATE BONDS 624363 C MUNICIPAL BONDS 101523 C 725886 CUSTOMER CREDITS 8774 SECURITY DEPOSIT 750 Annexation deposit 9207 18731 Pt VI, Line 6 INDIVIDUAL HOUSEHOLDS AND BUSINESS THAT RECEIVE WATER SERVICE FROM THE ORGANIZATION MAKE UP THE ORGANIZATION'S MEMBERSHIP. Pt VI, Line 7a INDIVIDUAL HOUSEHOLDS AND BUSINESS THAT RECEIVE WATER SERVICE FROM THE ORGANIZATION MAKE UP THE MEMBER BASE THAT ELECT MEMBERS TO THE GOVERNING BODY. Pt VI, Line 11b THE FORM 990 WAS REVIEWED BY THE ORGANIZATION'S MANAGEMENT AND GOVERNING BODY AT THE BOARD OF DIRECTORS' MEETING. AFTER WHICH MANAGEMENT AND THE TAX PREPARER MET AND ADDRESSED ANY QUESTION MANAGEMENT AND THE GOVERNING BODY HAD. Pt VI, Line 12c THE ORGANIZATION ANNUALLY REVIEWS IT'S CONFLICT OF INTEREST POLICIES DIRECTLY WITH THE ORGANIZATION'S EMPLOYEES, MANAGEMENT AND GOVERNING BODY. ANY ENFORCEMENT OF CONFLICTS ARE HANDLED DIRECTLY BY MANAGEMENT AND THE GOVERNING BODY. Pt VI, Line 15b ALL EMPLOYEE COMPENSATION IS DETERMINED BY THE ORGANIZATION'S GOVERNING BODY AND THE ORGANIZATION'S INDEPENDENT ATTORNEY REVIEWS ALL COMPENSATION PROCEDURES AND RECOMMENDATIONS. Pt VI, Line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE FOR VIEWING ON THE ORGANIZATION'S WEBSITE OR UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Pt VI, Line 15a ALL EMPLOYEE COMPENSATION IS DETERMINED BY THE ORGANIZATION'S GOVERNING BODY AND THE ORGANIZATION'S INDEPENDENT ATTORNEY REVIEWS ALL COMPENSATION PROCEDURES AND RECOMMENDATIONS.