2025-08-25T09:27:20-05:00 2024-10-31 593761263 RA SIMASEK PA 601 N FERN CREEK AVE STE 110 ORLANDO FL 32803 990EZ 2023-11-01 591090885 LAKE HARNEY WATER ASSOC INC LAKE 4075758659 PO BOX 1182 GENEVA FL 32732 KEELAN STUART PRESIDENT 4075758659 2025-08-16 1 1 REGIS MARTIN SIMASEK P00469121 4078945050 2023 2025-03-06 01:10:19Z HYBRID X WWW.LAKEHARNEYWATERASSOCIATION.COM X X 101696 X 101047 649 101696 10749 35554 2562 49656 98521 3175 324099 0 327274 X 103452 116085 268458 250301 371910 366386 47811 39112 324099 327274 CO-OP - WATER DISTRIBUTION TO DISTRIBUTE CLEAN WATER TO THE RESIDENTS AND BUSINESSES SURROUNDING LAKE HARNEY. 0 77346 77346 BRET MUILENBURG DIRECTOR 1.00 0 0 0 KEELAN STUART PRESIDENT 3.00 0 0 0 DEAN MATTESON TREASURER 3.00 0 0 0 EDWARD BENNETT DIRECTOR 1.00 0 0 0 BRYANT KING VICE PRESIDENT 3.00 0 0 0 TRISH BAUER DIRECTOR 1.00 0 0 0 JORDAN ARNOLD DIRECTOR 1.00 0 0 0 MARY MCELROY DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 KEELAN STUART PO BOX 1182 GENEVA FL 32732 4075758659 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 649. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CHARGES. AMOUNT: 1,927. DESCRIPTION: CHEMICALS AND SUPPLIES. AMOUNT: 9,531. DESCRIPTION: INSURANCE AND BONDS. AMOUNT: 1,695. DESCRIPTION: LAB AND MONITORING FEES. AMOUNT: 14,071. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 244. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 61. DESCRIPTION: TELEPHONE. AMOUNT: 1,288. DESCRIPTION: ADVERTISING. AMOUNT: 1,838. DESCRIPTION: COMPUTER AND INTERNET. AMOUNT: 1,700. DESCRIPTION: DEPRECIATION. AMOUNT: 17,301. TOTAL TO FORM 990-EZ, LINE 16: 49,656. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SALES TAX PAYABLE/ OTHER PAYABLES. BEG. OF YEAR AMOUNT: 864. END OF YEAR AMOUNT: 135. DESCRIPTION: NRWA LOAN. BEG. OF YEAR AMOUNT: 46,947. END OF YEAR AMOUNT: 38,977. 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.