2025-02-17T10:22:44-08:00 2024-12-31 843063845 Knott CPA 65 Regency Way Suite C Reno NV 89509 990 2024-01-01 880142280 Gardnerville Water Company Inc GARD 7757822339 1579 Virginia Ranch Road Gardnerville NV 89410 David Ellison Chairman 7757822339 2025-02-04 true true Michel E Knott P01869575 7757462900 2025-02-17 2024 2025-03-06 01:10:19Z David Ellison 1579 Virginia Ranch Road Gardnerville NV 89410 2399229 false X gardnervillewater.org X 1926 NV TO PROVIDE WATER SERVICE TO THE RESIDENTS AND BUSINESSES OF THE TOWN OF GARDNERVILLE. THIS SERVICE IS NOT PROVIDED BY A STATE OR LOCAL GOVERNMENT AGENCY OR ANY OTHER UTILITY. 5 5 13 0 0 0 0 1611279 2005457 65535 390316 9440 3456 1686254 2399229 0 0 818191 837968 0 0 916691 966851 1734882 1804819 -48628 594410 18925822 19515479 75289 70536 18850533 19444943 TO PROVIDE WATER SERVICE TO THE RESIDENTS AND BUSINESSES OF THE TOWN OF GARDNERVILLE. THIS SERVICE IS NOT PROVIDED BY A STATE OR LOCAL GOVERNMENT AGENCY OR ANY OTHER UTILITY. false false 0 0 2005457 PROVIDED WATER SERVICE TO THE RESIDENTS AND BUSINESSES OF THE TOWN OF GARDNERVILLE, NEVADA. 0 false false false false false false false false false true true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 12 0 true 13 true false false false false false false X 5 5 false false false false true true false true true false false true true true true true true true true false X Kristien Bennett 7757822339 1579 Virginia Ranch Road Gardnerville NV 89410 DAVID ELLISON CHAIRMAN 8.00 X X 7200 0 0 DOUGLAS SONNEMANN VICE CHAIRMAN 6.00 X X 6600 0 0 BARBARA HENNINGSEN SECRETARY 6.00 X X 6600 0 0 CARL SPAHR TREASURER 6.00 X X 6600 0 0 KENNETH DEERING MEMBER-AT-LARGE 6.00 X 6600 0 0 MARK LOVELADY MANAGER 40.00 X 130503 0 0 KRISTIEN BENNETT FINANCIAL OFFICER & HR 40.00 X 115922 0 0 280025 0 0 2 false false false Farr Construction 1050 Linda Way Reno NV 89431 Construction Contractor 144711 Carson Pump LLC PO box 20159 Carson City NV 89721 Construction Contractor 127980 Sierra Nevada Construction PO box 50760 Sparks NV 89435 Construction Contractor 355007 3 PROGRAM SERVICE REVENUE 999999 2005457 0 0 2005457 102192 0 0 3456 3456 3456 3456 288124 288124 288124 288124 0 0 2399229 2399229 0 0 280025 0 280025 0 358044 0 358044 0 140471 0 140471 0 59428 0 59428 0 13983 0 13983 0 6000 0 6000 0 522015 0 522015 0 AUTO AND TRUCK 10860 0 10860 0 BANK AND MERCHANT CHARGES 16577 0 16577 0 COMPUTER SUPPLY AND MAINTENANCE 64969 0 64969 0 332447 0 332447 0 1804819 0 1804819 0 151414 730139 2614569 2526000 219493 289710 119634 122557 36236 45836 24575151 9125067 15014480 15450084 725886 306653 44110 44500 18925822 19515479 56558 62431 18731 8105 75289 70536 X 14477639 14848799 4372894 4596144 18850533 19444943 18925822 19515479 594410 X true X false true false 0 1842043 1842043 1718264 1718264 19390951 19390951 1166328 1166328 457565 457565 24575151 CORPORATE BONDS 306653 C 306653 CUSTOMER CREDITS 8105 SECURITY DEPOSIT 0 Annexation deposit 0 8105 Pt VI, Line 6 INDIVIDUAL HOUSEHOLDS AND BUSINESS THAT RECEIVE WATER SERVICE FROM THE ORGANIZATION MAKE UP THE ORGANIZATIONS MEMBERSHIP. Pt VI, Line 7a INDIVIDUAL HOUSEHOLDS AND BUSINESS THAT RECEIVE WATER SERVICE FROM THE ORGANIZATION MAKE UP THE MEMBER BASE THAT ELECT MEMBERS TO THE GOVERNING BODY. Pt VI, Line 11b THE FORM 990 WAS REVIEWED BY THE ORGANIZATIONS MANAGEMENT AND GOVERNING BODY AT THE BOARD OF DIRECTORS MEETING. AFTER WHICH MANAGEMENT AND THE TAX PREPARER MET AND ADDRESSED ANY QUESTION MANAGEMENT AND THE GOVERNING BODY HAD. Pt VI, Line 12c THE ORGANIZATION ANNUALLY REVIEWS ITS CONFLICT OF INTEREST POLICIES DIRECTLY WITH THE ORGANIZATIONS EMPLOYEES, MANAGEMENT AND GOVERNING BODY. ANY ENFORCEMENT OF CONFLICTS ARE HANDLED DIRECTLY BY MANAGEMENT AND THE GOVERNING BODY. Pt VI, Line 15b ALL EMPLOYEE COMPENSATION IS DETERMINED BY THE ORGANIZATIONS GOVERNING BODY AND THE ORGANIZATIONS INDEPENDENT ATTORNEY REVIEWS ALL COMPENSATION PROCEDURES AND RECOMMENDATIONS. Pt VI, Line 19 THE ORGANIZATIONS GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE FOR VIEWING ON THE ORGANIZATIONS WEBSITE OR UPON REQUEST. THE ORGANIZATIONS FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Pt VI, Line 15a ALL EMPLOYEE COMPENSATION IS DETERMINED BY THE ORGANIZATIONS GOVERNING BODY AND THE ORGANIZATIONS INDEPENDENT ATTORNEY REVIEWS ALL COMPENSATION PROCEDURES AND RECOMMENDATIONS. Form 990, Part IX, Line 24e UTILITIES 148906. 0. 148906. 0. Form 990, Part IX, Line 24e TRAINING AND EDUCATION 5968. 0. 5968. 0. Form 990, Part IX, Line 24e ENGINEERING SUPPORT 9119. 0. 9119. 0. Form 990, Part IX, Line 24e INSURANCE 25807. 0. 25807. 0. Form 990, Part IX, Line 24e POSTAGE AND DELIVERY 10128. 0. 10128. 0. Form 990, Part IX, Line 24e LICENSES AND PERMITS 13660. 0. 13660. 0. Form 990, Part IX, Line 24e MARKETING AND PROMOTION 8458. 0. 8458. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 9522. 0. 9522. 0. Form 990, Part IX, Line 24e WATER TESTING 6896. 0. 6896. 0. Form 990, Part IX, Line 24e OFFICE EXPENSES 23503. 0. 23503. 0. Form 990, Part IX, Line 24e REPAIRS AND MAINTENANCE 63674. 0. 63674. 0. Form 990, Part IX, Line 24e TELEPHONE 6806. 0. 6806. 0.