2025-03-07T13:10:16-06:00 2024-09-30 592213319 SUPLEE SHEA CRAMER & MILLER PA 800 SOUTH OSPREY AVENUE SARASOTA FL 342367834 990 2023-10-01 591204602 GASPARILLA ISLAND WATER ASSOCIATION INC GASP 9419642423 POST OFFICE BOX 326 BOCA GRANDE FL 33921 JERRY EDGERTON PRESIDENT 9419642423 2025-02-27 1 0 THOMAS R CRAMER P00456445 9413663600 2023 2025-03-06 01:10:19Z JERRY EDGERTON POST OFFICE BOX 326 BOCA GRANDE FL 33921 8601034 0 X N/A X 1966 FL TO CONSTRUCT, MAINTAIN, AND OPERATE A WATER SYSTEM FOR THE SUPPLYING OF WATER FOR DOMESTIC, COMMERCIAL, AGRICULTURAL, INDUSTRIAL, AND OTHER PURPOSES TO ITS MEMBERS AND TO CONSTRUCT, MAINTAIN, AND OPERATE A SEWAGE DISPOSAL SYSTEM FOR THE USE AND BENEFIT OF ITS MEMBERS. 8 8 19 0 0 0 0 240094 7325509 7765787 298517 458461 87177 62879 7711203 8527221 0 0 0 0 1942768 2111948 0 0 0 3860249 3967299 5803017 6079247 1908186 2447974 41777542 43286980 20090052 19058721 21687490 24228259 TO CONSTRUCT, MAINTAIN, AND OPERATE A WATER SYSTEM FOR THE SUPPLYING OF WATER FOR DOMESTIC, COMMERICAL, AGRICULTURAL, INDUSTRIAL, AND OTHER PURPOSES TO ITS MEMBERS AND TO CONSTRUCT, MAINTAIN, AND OPERATE A SEWAGE DISPOSAL SYSTEM FOR THE USE AND BENEFIT OF ITS MEMBERS. 0 0 THE ASSOCIATION PROVIDES WATER AND SEWER SERVICES TO APPROXIMATELY 1,779 USERS ON GASPARILLA ISLAND. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 19 1 0 0 0 0 0 7765787 761434 0 0 0 X 8 8 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 0 1 0 X RONALD L BOLTON 9419642423 PO BOX 326 BOCA GRANDE FL 33921 JERRY EDGERTON PRESIDENT 2.00 X X 0 0 0 ANDY DUNCAN VICE-PRESIDENT 2.00 X X 0 0 0 PHILLIP ELBERT TREASURER 2.00 X X 0 0 0 MICHELLE PATENAUDE SECRETARY 2.00 X X 0 0 0 CHRISTA SCULLEY DIRECTOR 1.00 X 0 0 0 ASHLEY SCOTT DIRECTOR 1.00 X 0 0 0 JACK HOLLIS DIRECTOR 1.00 X 0 0 0 DENNIS JOHNSTON DIRECTOR 1.00 X 0 0 0 RONALD L BOLTON UTILITY DIRECTOR 40.00 X 166134 0 33419 166134 0 33419 1 0 1 0 CARDINAL CONTRACTORS PO BOX 90022 BATON ROUGE LA 70879 CONSTRUCTION 253869 BOWMAN CONSULTING GROUP LTD 950 ENCORE WAY NAPLES FL 34110 ENGINEERING 154875 LAYNE CHRISTENSEN COMPANY PO BOX 743609 LOS ANGELES CA 900743609 INJECTION WELL TESTING 145000 3 240094 240094 WATER AND SEWER SERVIC 221000 7765787 7765787 7765787 532274 532274 73813 -73813 -73813 -73813 MISCELLANEOUS REVENUE 221000 52528 52528 FIRE HYDRANT MAINTENAN 221000 9931 9931 MEMBERSHIP FEES 221000 420 420 62879 8527221 7754853 0 532274 182670 1326609 145653 334085 122931 369 20343 92547 434259 558597 1372590 301519 EQUIPMENT REPAIRS & MAI 365482 CHEMICALS 282459 PURCHASED WATER 173120 VEHICLE EXPENSES 88100 277914 6079247 445337 145994 8158570 8842444 662809 634584 179312 144157 484353 460834 56183110 23126581 31844723 33056529 2438 2438 41777542 43286980 682974 440652 19407078 18618069 20090052 19058721 X 0 0 7512382 7605177 14175108 16623082 21687490 24228259 41777542 43286980 X 2447974 92795 X 0 1 X 1 0 445623 445623 17837 5674 12163 857860 535217 322643 54861790 22585690 32276100 33056529 8601034 0 8601034 -73813 -73813 8527221 6153060 73813 73813 6079247 0 6079247 PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON ASSET DISPOSAL -73,813. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS 73,813. PART VI, LINE 1E OTHER COST: UTILITY PLANT IN SERVICE $48,243,333 CONSTRUCTION IN PROGRESS $ 6,618,457 TOTAL OTHER COST: $54,861,790 OTHER ACCUMULATED DEPRECIATION: UTILITY PLANT IN SERVICE $22,585,690 TOTAL OTHER ACCUMULATED DEPRECIATION: $22,585,690 X 0 0 0 RONALD L BOLTON UTILITY DIRECTOR 116834 0 41500 0 7800 0 0 0 33419 0 199553 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE HOLDERS OF MEMBERSHIP CERTIFICATES OF THIS CORPORATION ARE ITS MEMBERS. ANY PERSON HAVING REASONABLE ACCESSIBILITY TO THE SOURCE OF AND WHO IS IN NEED OF SERVICES PROVIDED BY THE WATER SYSTEM OR OTHER SERVICES PROVIDED BY THE CORPORATION AND WHO RECEIVES THE APPROVAL OF THE BOARD OF DIRECTORS MAY BE ADMITTED TO MEMBERSHIP UPON SUBSCRIBING FOR OR OTHERWISE ACQUIRING A MEMBERSHIP CERTIFICATE AND BY SIGNING SUCH AGREEMENTS FOR THE PURCHASE OF WATER AS MAY BE PROVIDED AND REQUIRED BY THE CORPORATION; PROVIDED THAT NO PERSON OTHERWISE ELIGIBLE SHALL BE PERMITTED TO SUBSCRIBE FOR OR ACQUIRE A MEMBERSHIP OF THE CORPORATION IF THE CAPACITY OF THE CORPORATION'S WATER SYSTEM IS EXHAUSTED BY THE NEEDS OF ITS EXISTING MEMBERS. EACH CONNECTION FOR THE SERVICES RENDERED BY THE CORPORATION SHALL ENTITLE THE SUBSCRIBER TO ONE MEMBERSHIP CERTIFICATE. AT ANY MEETING OF THE MEMBERS OF THE CORPORATION, EACH MEMBER SHALL BE ENTITLED TO ONE VOTE ONLY, REGARDLESS OF THE NUMBER OF CERTIFICATES HELD, PROVIDED THE MEMBER IS IN GOOD STANDING FOR ALL CERTIFICATES HELD. FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS OF THIS CORPORATION SHALL BE ELECTED AT THE ANNUAL MEETING OF THE MEMBERS BY A MAJORITY VOTE OF THE MEMBERSHIP PRESENT IN PERSON OR BY PROXY. FORM 990, PART VI, SECTION A, LINE 7B AT ANY MEETING OF THE MEMBERS OF THE CORPORATION, EACH MEMBER SHALL BE ENTITLED TO ONE VOTE ONLY, REGARDLESS OF THE NUMBER OF CERTIFICATES OF MEMBERSHIP HELD, PROVIDED THE MEMBER IS IN GOOD STANDING FOR ALL CERTIFICATES HELD. A MAJORITY VOTE OF THE MEMBERS SHALL BE REQUIRED FOR ANY OF THE FOLLOWING MATTERS: A. A REQUEST FOR EXPANSION OF THE AREA TO BE SERVED BY THE ASSOCIATION, B. A CHANGE IN THE RATE STRUCTURE OR CHARGES, OTHER THAN INCREASES IN CONNECTION FEES, C. PROPOSED AMENDMENTS EITHER TO THE ARTICLES OF INCORPORATION OR THE BY-LAWS OF THE CORPORATION, D. CONTRACTS FOR GOODS AND SERVICES TO BE ENTERED INTO BY THE ASSOCIATION OTHER THAN THOSE REQUIRED FOR NORMAL OPERATION OF THE WATER AND SEWER SYSTEM OR ITS REPAIR AND MAINTENANCE, BUT NOT TO INLCUDE CONTRACTS FOR THE EXTENSION OF SERVICES TO INDIVIDUAL USERS IN A LARGER AREA WHEN SUCH EXTENSION OF SERVICES HAS ALREADY BEEN APPROVED BU THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 AT A MONTHLY BOARD MEETING BEFORE THE FORM IS SIGNED AND SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C DISCUSSIONS AT THE MEETINGS OF THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 15B THE BOARD OF DIRECTORS REVEIWS AND APPROVES THE COMPENSATION FOR RONALD BOLTON, UTILITY DIRECTOR, ON AN ANNUAL BASIS. THEY COMPARE THE DATA TO COMPARABLE COMPENSATION FOR SIMILARILY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARILY SITUATED ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: CAPITALIZED CONTRIBUTIONS RECEIVED FROM MEMBERS 156,693. AMORTIZATION OF DEVELOPERS' CONTRIBUTIONS -63,898.