2024-07-29T09:46:17-05:00 2024-05-31 933267299 JAMES F DRISCOLL CPA PC PO BOX 3780 WESTPORT MA 02790 990EZ 2023-06-01 831805513 WESTPORT HARBOR WATER ASSOCIATION INC WEST 5086360415 PO BOX 3997 WESTPORT MA 027900298 THOMAS E GEBHARD PRESIDENT 7818203014 2024-07-29 1 0 JAMES DRISCOLL CPA P01259114 5086360415 2023 2024-08-08 14:25:15Z X X N/A X X 81973 X 81875 98 81973 22559 8181 36632 67372 14601 101215 0 115816 X 33175 62312 500 500 117181 200883 150856 263695 49641 147879 101215 115816 X TO PROVIDE WATER SERVICES TO ITS MEMBERS IN WITHIN THE BOUNDRIES OF WESTPORT HARBOR IN MASSACHUSETTS. TO PROVIDE WATER SERVICES TO ITS MEMBERS IN WESTPORT HARBOR, MASSACHUSETTS. 0 0 CAROLINE FENN EXECUTIVE VICE PRESIDENT 1.00 0 0 0 KEITH S WATSON DIRECTOR 1.00 0 0 0 ANDREW SCHILLING TREASURER 1.00 0 0 0 HENRY DRINKER DIRECTOR 1.00 0 0 0 WILLIAM F KRAUSE DIRECTOR 1.00 0 0 0 DANA GUILD DIRECTOR 1.00 0 0 0 MICHAEL CRONIN DIRECTOR 1.00 0 0 0 ROBIN LEECH DIRECTOR 1.00 0 0 0 THOMAS E GEBHARD PRESIDENT 5.00 0 0 0 BARBARA T WISBACH CLERK 1.00 0 0 0 X 0 0 0 0 0 0 0 0 MA JAMES F DRISCOLL CPA PO BOX 3780 851 MAIN ROAD WESTPORT MA 02790 5086360415 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 98. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 5,447. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,734. TOTAL TO FORM 990-EZ, LINE 14: 8,181. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES. AMOUNT: 90. DESCRIPTION: CHEMICALS & SUPPLIES. AMOUNT: 4,861. DESCRIPTION: REPAIRS. AMOUNT: 21,176. DESCRIPTION: PROPERTY TAXES. AMOUNT: 508. DESCRIPTION: WATER QUALITY TESTING. AMOUNT: 3,099. DESCRIPTION: INSURANCE. AMOUNT: 6,368. DESCRIPTION: LICENSES, PERMITS, AND FEES. AMOUNT: 530. TOTAL TO FORM 990-EZ, LINE 16: 36,632. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DEPOSIT - NEW WELL DEVELOPMENT. BEG. OF YEAR AMOUNT: 49,641. END OF YEAR AMOUNT: 132,290. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 67,540. END OF YEAR AMOUNT: 68,593. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ASSESSMENT RESERVE - WELL DEVELOPMENT. BEG. OF YEAR AMOUNT: 49,641. END OF YEAR AMOUNT: 147,879. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.