2024-05-13T16:17:27-04:00 2023-12-31 883651234 PHILLIPS CPAS & ADVISORS 201 LAVINIA AVE GREENVILLE SC 29601 990 2023-01-01 570529758 BREEZY HILL WATER AND SEWER CO BREE 8036636455 506 BETTIS ACADEMY RD GRANITEVILLE SC 29829 JEFF LOWE GENERAL MANAGER 8036636455 2024-05-12 true JEFF LOWE 999009999 false MATTHEW V PHILLIPS P01360869 8642361380 2024-05-13 2023 2023-04-26 12:10:37Z JEFF LOWE P O BOX 66 GRANITEVILLE SC 29829 8050597 false X BHWS.ORG X 1968 SC TO PROVIDE A WATER DISTRIBUTION SYSTEM TO ITS MEMBERS. 5 5 28 0 1806957 0 5751419 6271473 5078 35365 3116776 1743759 10680230 8050597 0 0 935821 1097164 0 0 4638886 5103183 5574707 6200347 5105523 1850250 49301550 56952564 14313050 20113814 34988500 36838750 TO PROVIDE A WATER DISTRIBUTION SYSTEM TO ITS MEMBERS. false false 6026868 6271473 OPERATION AND MAINTENANCE OF A WATER AND SEWER SYSTEM TO APPROXIMATELY 7,600 CUSTOMERS. 6026868 false false false false false false false false false true false false false true true 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 true 14 0 true 28 true false false false false false 6271473 1737025 false false false X 5 5 false false false false false false false true true false false false true true true true true true false false SC X JEFF LOWE 8036636455 506 BETTIS ACADEMY RD GRANITEVILLE SC 29829 JEFF LOWE GENERAL MANA 40.00 X 114500 0 0 WILLIE BUTLER VICE PRESIDE 1.00 X 0 0 0 LYNN CARROLL PRESIDENT 1.00 X 0 0 0 BRENDA DANDY DIRECTOR 1.00 X 0 0 0 RONNIE GORDON DIRECTOR 1.00 X 0 0 0 DEBBIE PEARSON SEC/TREASURE 1.00 X 0 0 0 114500 1 false false false WATER, SEWER & TAP REVENUE 6271473 6271473 6271473 35365 35365 DEVELOPER FEES 1661185 1661185 CONTRIBUTED CAPITAL 75840 75840 GAIN ON DISPOSAL OF ASSETS 6734 6734 1743759 8050597 8015232 35365 X 114500 91600 22900 649793 519834 129959 58475 58475 59668 47735 11933 214728 214728 13261 13261 2736 2736 359459 359459 1191033 1191033 44831 44831 WATER TREATMENT PLANT 1286821 1286821 WATER SYSTEM REPAIR 614631 614631 SEWER TREATMENT 581808 581808 TANK PAINTING 252295 252295 756308 747621 8687 6200347 6026868 173479 0 4882065 5007156 4063923 10201441 708524 854292 195629 251320 69616 279580 57916419 17676140 39186382 40240279 195411 118496 49301550 56952564 89275 233627 5950019 13814853 13468600 408922 461568 14313050 20113814 X 34988500 36838750 34988500 36838750 49301550 56952564 1850250 X false true X true false 7926350 7926350 1594099 737136 856963 1587261 995942 591319 46808709 15943062 30865647 40240279 CUSTOMER DEPOSITS 461568 461568 X 8050597 8050597 8050597 6200347 6200347 6200347 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. MANAGEMENT BELIEVES THE ADOPTION OF ASC 740-10 RESULTED IN NO SIGNIFICANT IMPACT TO THE ORGANIZATION'S FINANCIAL STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 11B FINANCE COMMITTEE AND BOARD OF DIRECTORS REVIEW THE 990 PRIOR TO BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C IF THE BOARD OR EXECUTIVE DIRECTOR HAS REASON TO BELIEVE THAT AN INTERESTED PARTY HAS FAILED TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST, IT SHALL INFORM THE PERSON OF THE BASIS FOR SUCH BELIEF AND ALLOW THE PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF THE BOARD OR EXECUTIVE DIRECTOR DECIDES THAT THE INTERESTED PARTY HAS IN FACT FAILED TO DISCLOSE A POSSIBLE CONFLICT OF INTEREST, THE BOARD SHALL TAKE SUCH DISCIPLINARY AND CORRECTIVE ACTION AS THE BOARD SHALL DETERMINE. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS HOLDS ANNUAL REVIEWS TO DETERMINE EXECUTIVE DIRECTOR'S SALARY. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 24E ELECTRICITY 235,824 0 0 CHEMICALS 116,924 0 0 PROFESSIONAL FEES 63,681 0 0 GAS, OIL, TIRES, ETC. 41,074 4,563 0 POSTAGE 36,617 4,069 0 COMPUTER PROGRAMMING 35,385 0 0 TELEPHONE 31,616 0 0 BUILDING REPAIR AND MAINT 24,914 0 0 PUBLIC RELATIONS/EDUCATIO 18,831 0 0 SCHOOLS AND TRAINING 18,186 0 0 UNIFORM RENTAL 14,225 0 0 NORTH AUGUSTA WATER 14,044 0 0 PRINTING AND BILLING 11,868 0 0 JANITORIAL SUPPLIES 11,530 0 0 MERCHANT CREDIT CARD COST 10,848 0 0 OFFICE EXPENSE 10,537 0 0 MISCELLANEOUS 9,566 0 0 MAINTENANCE EQUIPMENT REP 8,681 0 0 EDGEFIELD WATER 7,965 0 0 ENTERTAINMENT 4,588 0 0 VEHICLE INSURANCE 4,239 0 0 VEHICLE REPAIR 3,797 0 0 TAXES AND LICENSES 3,425 0 0 OFFICE EQUIPMENT AND REPA 2,569 55 0 MEMBERSHIP AND ASSOCIATIO 2,226 0 0 BILL COLLECTION 2,152 0 0 BOARD MEETING EXPENSE 1,454 0 0 VEHICLE TRACKING 794 0 0 BANK SERVICE CHARGE 61 0 0 TOTAL 747,621 8,687 0