2025-02-11T11:12:48-06:00 2024-12-31 611038574 FAULKNER KING & WENZ PSC PO BOX 285 MT STERLING KY 40353 990 2024-01-01 611057445 JUDY WATER ASSOCIATION INC JUDY 8594984809 PO BOX 781 MT STERLING KY 40353 BILLY RAY FAWNS OPERATIONS MANAGER 8594984809 2025-02-09 1 1 JOE KING P00590265 8594981836 2024 2025-03-06 01:10:19Z BILLY RAY FAWNS 4455 VAN THOMPSON ROAD OWINGSVILLE KY 40360 1985659 0 X N/A X 1972 KY SEE PART VIII 3 3 8 0 0 0 129261 0 0 0 19026 -70643 947974 1138301 1096261 1067658 0 0 0 0 364367 395258 0 0 0 479735 504308 844102 899566 252159 168092 6224194 6292407 1516950 1417071 4707244 4875336 JUDY WATER ASSOCIATION PROVIDES WATER UTILITY SERVICE TO CUSTOMERS IN MONTGOMERY, BATH, BOURBON, CLARK, AND NICHOLAS COUNTIES IN KENTUCKY. 0 0 SEE PART VIII 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 1 3 0 1 8 1 0 0 0 0 0 1959706 25953 0 0 0 X 3 3 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 0 0 1 1 0 X BILLY RAY FAWNS 8594984809 PO BOX 781 MT STERLING KY 40353 CHRIS COCKRELL SEC./TREAS. 8.00 X X 6100 0 0 GREG WILLIAMSON PRESIDENT 6.00 X X 6100 0 0 CARL HARTGROVE VICE PRESIDENT 6.00 X 6100 0 0 BILLY RAY FAWNS OPERATIONS MANAGER 50.00 X 90421 0 0 108721 0 0 0 0 0 0 0 25418 25418 96061 -96061 -96061 -96061 1960241 821940 1138301 1138301 1067658 1067658 0 0 108721 219795 42690 24052 16325 22974 61522 192343 94933 MISCELLANEOUS 29403 REPAIRS & MAINTENANCE 24819 UTILITIES 22043 DATA PROCESSING FEES 19091 20855 899566 300 300 1516074 1619714 141380 159216 12365 15245 9414800 4974895 4495811 4439905 58264 58027 6224194 6292407 182084 129831 1334866 1287240 1516950 1417071 X 4707244 4875336 4707244 4875336 6224194 6292407 168092 0 X 0 1 X 0 0 80900 80900 8326327 4505306 3821021 1007573 469589 537984 4439905 X 1889598 821940 821940 1067658 0 1067658 1721506 821940 821940 899566 0 899566 PART X, LINE 2: THE ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10-50, (FORMERLY THE FINANCIAL ACCOUNTING STANDARDS BOARD INTERPRETATION (FIN) 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES,) REQUIRES ENTITIES TO DISCLOSE KNOWN OR ANTICIPATED POSITIONS OF INCOME TAX UNCERTAINTY. THE ASSOCIATION IS NOT AWARE OF ANY UNCERTAIN INCOME TAX POSITIONS AS OF FEBRUARY 8, 2024. THE ASSOCIATION HAS NEVER BEEN AUDITED BY THE INTERNAL REVENUE SERVICE (IRS). HOWEVER, THE TAX YEARS OF 2020 FORWARD COULD BE SUBJECT TO EXAMINATION BY THE IRS OR OTHER APPLICABLE TAX JURISDICTIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 821,940. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 821,940. FORM 990, PART VI, SECTION A, LINE 6 ALL CUSTOMERS OF THIS WATER UTILITY ARE MEMBERS AND CAN VOTE AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7A ALL CUSTOMERS OF THIS WATER UTILITY ARE MEMBERS AND ARE ELIGIBLE TO VOTE AT ANNUAL MEETING, WHICH INCLUDES ELECTION OF BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 8B THE ONLY COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY IS THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B BOARD OF DIRECTORS REVIEWS COPY OF FORM 990 AT BOARD MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C REGULARLY DISCUSS AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 APPROVED BY BOARD OF DIRECTORS AND DOCUMENTED IN MINUTES. FORM 990, PART VI, SECTION C, LINE 19 POSTED ON BULLETIN BOARD AT ASSOCIATION'S OFFICE. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC CHRIS COCKRELL - 4121 VAN THOMPSON ROAD, MT STERLING, KY 40353. GREG WILLIAMSON - 5965 MAYSVILLE ROAD, MT STERLING, KY 40353. CARL HARTGROVE - 3873 HINKSTON PIKE, MT STERLING, KY 40353.