2025-07-19T08:25:11-07:00 2024-12-31 331954136 Levy Erlanger Advisors LLC 100 Montgomery St Ste 715 San Francisco CA 94104 990EZ 2024-01-01 930967174 Kinnybrook Mutual Water Company co Mr Bob Maes KINN 7078336546 PO Box 1234 Kenwood CA 95452 Robert Maes President 2025-07-19 true true William S Erlanger P01068379 4159819350 2024 2025-03-06 01:10:19Z X X N/A X X 63192 X 55174 8018 0 0 0 0 63192 3600 69636 73236 -10044 187845 -23799 154002 X 226873 245914 50000 50000 111642 101902 388515 397816 200670 243814 187845 154002 The organization provides water to all residential units within the 24 unit Kinnybrook Homeowners Association. The organization provides water to all residential units within the 24 unit Kinnybrook Homeowners Association. Robert Maes President 2.00 0 Robyn Rutledge Treasurer 2.00 0 Tom Schimmer Director 2.00 0 Chris Koch Secretary 2.00 0 William Myers Director 2.00 0 false false false false false false false 0 0 0 0 0 false Bob Maes PO Box 1234 Kenwood CA 95452 7078336546 false false false false false false false false NONE NONE Other Expenses.1002 Office Expenses $1778 Other Expenses.1012 Insurance $2785 Other Expenses.1 Electricity $19228 Other Expenses.2 Operating engineer $14400 Other Expenses.3 depreciation $9931 Other Expenses.4 Monthly accounting $5712 Other Expenses.5 Telephone $5415 Other Expenses.6 Other facilities maintenance $4521 Other Expenses.7 Major repairs and replacements $4188 Other Expenses.8 Legal, accounting and consult $1020 Other Expenses.9 State income tax $658 Other Assets.1003 Machinery and Equipment - Beginning $111089 Machinery and Equipment - Ending $101158 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $553 Prepaid Expenses and Deferred Charges - Ending $744 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1746 Accounts Payable and Accrued Expenses - Ending $3218 Total Liabilities.1003 Deferred Revenue - Beginning $1364 Deferred Revenue - Ending $0 Total Liabilities.1 Contract liabilities - Beginning $197069 Contract liabilities - Ending $240438 Total Liabilities.2 State income tax payable - Beginning $491 State income tax payable - Ending $158