2025-02-18T16:48:14-06:00 2024-11-30 813917978 CAPSTONE CPAS 411 CENTER STREET LAKEVIEW OR 97630 990 2023-12-01 930208765 LAKEVIEW WATER USERS INC LAKE 5419473003 91164 WATER USERS LANE LAKEVIEW OR 97630 JACK VERNON PRESIDENT 5419473003 2025-02-03 1 0 ROBERT A GALE P00043310 5419472312 2023 2025-03-06 01:10:19Z JACK VERNON 91164 WATER USERS LANE LAKEVIEW OR 97630 347300 0 X N/A X 1937 OR TO ACQUIRE WATER RIGHTS AND DEVELOP RESOURCES FOR THE BENEFIT OF IT'S USERS 3 3 4 0 6327 0 0 0 275501 303570 7613 16677 8185 27053 291299 347300 0 0 0 0 135107 146770 0 0 0 140282 156365 275389 303135 15910 44165 1299419 1343772 17 0 1299402 1343772 TO ACQUIRE WATER RIGHTS AND DEVELOP WATER RESOURCES FOR THE BENEFIT OF IT'S MEMBERS 0 0 268733 324296 TO ACHIEVE THE MISSION AND PROVIDE WATER RESOURES TO IT'S 123 MEMBERS, THE ORGANIZATION HAS WATER STORAGE AND DISTRIBUTION SYSTEMS. ANNUAL O&M ASSESSEMENT ARE LEVIED ON MEMBERS. THE ANNUAL ASSESSMENT PROVIDE FUNDS FOR THE OPERATION AND MAINTANCE OF THE DISTRIBUTION SYSTEM. SYSTEM MAINTANCE ALLOWS THE ORGANIZTION TO PROVIDE IRRGATION WATER TO IT'S MEMBERS. 268733 0 0 0 0 0 0 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 0 0 0 0 1 1 0 4 1 1 1 0 0 0 0 0 0 303570 7578 0 0 0 X 3 3 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X JESSICA ALVES 5419473003 91164 WATER USERS LANE LAKEVIEW OR 97630 X JACK VERNON PRESIDENT 0.00 X X 0 0 0 PHIL SHULLANBERGER V PRESIDENT 0.00 X X 0 0 0 PETE TALBOT SEC/TREAS 0.00 X X 0 0 0 0 0 0 0 0 0 0 0 O & M ASSESSMENT 110000 280218 280218 SPECIAL ASSESSMENT 110000 23352 23352 303570 16677 16677 SALE OF SUPPLIES 110000 17707 17707 EQUIPMENT RENTAL 110000 7578 1251 6327 MISC INC 110000 1768 1768 27053 347300 324296 6327 16677 X 130363 122713 7650 3000 3000 13407 12381 1026 3119 3119 1140 1140 27063 26929 134 28950 28950 MISCELLANEOUS 20042 20042 GAS & OIL 17756 17756 SYSTEM REPAIRS 15387 15387 HOUSE #2 8046 8046 34862 21575 13287 303135 268733 34402 0 50 50 553152 623031 519 1418566 705280 739213 713286 4504 4386 2500 2500 1299419 1343772 17 0 17 0 X 11153 11153 142379 142379 1145870 1190240 1299402 1343772 1299419 1343772 44165 205 0 X 0 0 0 9781 9781 1408785 705280 703505 713286 FORM 990, PART VI, SECTION A, LINE 7A OFFICERS AND BOARD OF DIRECTORS ELECTED AT ANNUAL MEETING BY MEMBERS OF THE LAKEVIEW WATER USERS FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS IS TO REVIEW FORM 990 BY BOARD OFFICERS AND DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS WILL BE DISCLOSED AT REGULAR BOARD MEETIINGS FORM 990, PART VI, SECTION C, LINE 19 PER REQUEST AT THE DISTRICT HEADQUARTERS FORM 990, PART IX, LINE 24E POWER: PROGRAM SERVICE EXPENSES 7,692. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,692. EQUIPMENT REPAIRS: PROGRAM SERVICE EXPENSES 7,078. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,078. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,132. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,132. WEED CONTROL: PROGRAM SERVICE EXPENSES 2,727. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,727. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,697. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,697. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,653. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,653. ANNUAL DAM FEE: PROGRAM SERVICE EXPENSES 1,580. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,580. GARBAGE SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,304. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,304. DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,200. SUPPLIES: PROGRAM SERVICE EXPENSES 1,048. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,048. MISCELLANEOUSB O & M: PROGRAM SERVICE EXPENSES 779. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 779. SMALL TOOLS: PROGRAM SERVICE EXPENSES 671. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 671. HOUSE #1: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 181. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 181. DUES & MEMBERSHIPS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 120. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120.