2025-09-09T09:23:14-05:00 2025-05-31 933267299 JAMES F DRISCOLL CPA PC PO BOX 3780 WESTPORT MA 02790 990EZ 2024-06-01 831805513 WESTPORT HARBOR WATER ASSOCIATION INC WEST 5086360415 PO BOX 3997 WESTPORT MA 027900298 ANDREW SCHILLING TREASURER 7818203014 2025-09-09 1 0 JAMES DRISCOLL CPA P01259114 5086360415 2024 2025-03-06 01:10:19Z X X N/A X X 59414 X 59345 69 59414 17869 8880 23904 50653 8761 115816 0 124577 X 62312 98849 500 500 200883 80398 263695 179747 147879 55170 115816 124577 X TO PROVIDE WATER SERVICES TO ITS MEMBERS IN WITHIN THE BOUNDRIES OF WESTPORT HARBOR IN MASSACHUSETTS. TO PROVIDE WATER SERVICES TO ITS MEMBERS IN WESTPORT HARBOR, MASSACHUSETTS. 0 0 CAROLINE FENN VICE PRESIDENT 1.00 0 0 0 ANDREW SCHILLING TREASURER 1.00 0 0 0 HENRY DRINKER DIRECTOR 1.00 0 0 0 WILLIAM F KRAUSE DIRECTOR 1.00 0 0 0 DANA GUILD DIRECTOR 1.00 0 0 0 MICHAEL CRONIN DIRECTOR 1.00 0 0 0 ROBIN LEECH DIRECTOR 1.00 0 0 0 THOMAS E GEBHARD PRESIDENT 5.00 0 0 0 BARBARA T WISBACH CLERK 1.00 0 0 0 X 0 0 0 0 0 0 0 0 MA JAMES F DRISCOLL CPA PO BOX 3780 851 MAIN ROAD WESTPORT MA 02790 5086360415 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 69. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 6,050. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,830. TOTAL TO FORM 990-EZ, LINE 14: 8,880. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES. AMOUNT: 14. DESCRIPTION: CHEMICALS & SUPPLIES. AMOUNT: 1,151. DESCRIPTION: REPAIRS. AMOUNT: 10,801. DESCRIPTION: PROPERTY TAXES. AMOUNT: 498. DESCRIPTION: WATER QUALITY TESTING. AMOUNT: 4,434. DESCRIPTION: INSURANCE. AMOUNT: 6,861. DESCRIPTION: LICENSES, PERMITS, AND FEES. AMOUNT: 115. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 16: 23,904. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DEPOSIT - NEW WELL DEVELOPMENT. BEG. OF YEAR AMOUNT: 132,290. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 68,593. END OF YEAR AMOUNT: 80,398. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ASSESSMENT RESERVE - WELL DEVELOPMENT. BEG. OF YEAR AMOUNT: 147,879. END OF YEAR AMOUNT: 55,170. 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.