2025-11-17T11:08:20-06:00 2024-12-31 205857627 TMH P O BOX 609 COLUMBIA MS 394290609 990 2024-01-01 640510572 LAMPTON WATER ASSOCIATION LAMP 6017363449 P O BOX 901 COLUMBIA MS 39429 CHARLIE JAMES PRESIDENT 6017310254 2025-11-17 1 0 MICHAEL W DAVIS CPA P00950265 6017363449 2025-11-17 2024 2025-03-06 01:10:19Z CHARLIE JAMES P O BOX 901 COLUMBIA MS 39429 836207 0 1 X N/A X 1976 MS RURAL WATER ASSOCIATION ORGANIZED TO PROVIDE WATER TO RESIDENTS OF THE COMMUNITY. 7 0 4 0 0 0 0 378800 370908 454580 1130 2827 0 0 372038 836207 0 0 0 0 69975 100920 0 0 0 263738 370224 333713 471144 38325 365063 2163858 2480971 820289 772337 1343569 1708634 RURAL WATER ASSOCIATION ORGANIZED TO PROVIDE WATER TO RESIDENTS OF THE COMMUNITY. 0 0 376713 454580 TO PROVIDE WATER TO APPROXIMATELY 800 MEMBERS 376713 0 0 0 0 0 0 0 0 0 1 0 0 0 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 6 0 4 0 0 0 0 0 0 0 0 454580 378800 0 0 0 X 7 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MS X MICHAEL W DAVIS 6017363449 P O BOX 609 COLUMBIA MS 39429 X CHARLIE JAMES PRESIDENT 5.00 X X 0 0 0 JACKIE LOCKE VICE PRESIDENT 5.00 X X 0 0 0 MATTIE CORKER SECRETARY 5.00 X X 0 0 0 MARCUS EVERETT DIRECTOR 3.00 X 0 0 0 EDDIE POPE DIRECTOR 3.00 X 0 0 0 JOE BARBER DIRECTOR 3.00 X 0 0 0 0 0 0 0 0 0 0 0 378800 378800 WATER SALES TO MEMBERS 221000 454580 454580 454580 2827 2827 836207 454580 0 2827 X 92954 92954 7966 7966 7362 7362 62487 62487 20033 20033 SEWER FEES 124062 124062 CONTRACT BILLING 39325 39325 OPERATING SUPPLIES 33878 33878 UTILITIES 20709 20709 62368 34657 27711 471144 376713 94431 0 6687 19699 354682 342333 48361 48361 35551 35552 3539752 1505062 1718377 2034690 200 336 2163858 2480971 803991 757022 16298 15315 820289 772337 X 1343569 1708634 1343569 1708634 2163858 2480971 365063 0 X 0 0 0 700 700 3539052 1505062 2033990 2034690 CUSTOMER DEPOSITS 4751 DUE TO LAMPTON SEWER DISTRICT 8050 PAYROLL LIABILITY 2514 15315 FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT AT YEAR END. ONCE COMPLETED, THE 990 IS SUBMITTED TO THE ORGANIZATION'S GOVERNING BOARD FOR REVIEW. ANY QUESTIONS OR COMMENTS ARE ADDRESSED AMD RESPONSES ARE APPROVED ALONG WITH THE FINAL FORM 990. THE RETURN IS THEN SIGNED BY A GOVERNING BOARD OFFICER AND IS SUBMITTED TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN OR VERBAL REQUEST SUBMITTED TO THE ORGANIZATION. FORM 990, PART IX, LINE 24E REPAIRS: PROGRAM SERVICE EXPENSES 12,987. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,987. OFFICE SUPP. AND PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,722. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,722. AUTOMOBILE EXPENSE: PROGRAM SERVICE EXPENSES 10,184. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,184. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,830. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,830. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,664. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,664. ANALYSIS FEE: PROGRAM SERVICE EXPENSES 4,581. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,581. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 2,640. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,640. MAINTENANCE - GRASS CUTTING ETC: PROGRAM SERVICE EXPENSES 2,380. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,380. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,303. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,303. PER DIEM: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,550. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,550. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,295. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,295. LEGAL AND ACCOUNTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,293. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,293. OTHER LABOR: PROGRAM SERVICE EXPENSES 858. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 858. SALES TAX: PROGRAM SERVICE EXPENSES 577. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 577. RENT: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. SECURITY: PROGRAM SERVICE EXPENSES 150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 54. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54.