2026-08-05T11:49:50-05:00 2025-09-30 883726494 POWELL AND JONES CPA 204 N Marion Ave LAKE CITY FL 32055 990 2024-10-01 593108001 River Park Utilites Management Associati RIVE 3864679113 106 Glenn Street Crescent City FL 32112 Teresa Miller Financial Director 3864676924 2026-08-05 1 0 Caleb Perla P02190220 3867554200 2024 2025-03-06 01:10:19Z Teresa Miller 106 Glenn Street Crescent City FL 32112 510471 0 X RPUMA.ORG X 1992 FL THE ORGANIZATION PROVIDES WATER AND WASTEWATER SERVICES TO THE RESIDENT MEMBERS OF RIVER PARK SUBDIVISION. THESE SERVICES WOULD NOT OTHERWISE BE AVAILABLE TO THESE MEMBERS. 9 9 4 0 0 0 0 0 488717 489247 7947 21224 0 0 496664 510471 0 0 0 0 106069 101080 0 0 0 421524 405732 527593 506812 -30929 3659 3339498 3269092 1310021 1235956 2029477 2033136 THE ORGANIZATION PROVIDES WATER AND WASTEWATER SERVICES TO THE RESIDENT MEMBERS OF RIVER PARK SUBDIVISION. THESE SERVICES WOULD NOT OTHERWISE BE AVAILABLE TO THESE MEMBERS. 0 0 506812 489247 THE ORGANIZATION PROVIDES WATER AND WASTEWATER SERVICES TO THE RESIDENT MEMBERS OF RIVER PARK SUBDIVISION. THESE SERVICES WOULD NOT OTHERWISE BE AVAILABLE TO THESE MEMBERS. 506812 0 0 0 0 0 0 0 0 0 1 1 0 0 1 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 1 1 0 4 0 0 0 0 0 0 0 0 489248 21224 0 0 0 X 9 9 1 0 0 0 1 1 1 1 1 0 0 1 0 0 1 0 0 0 FL X Teresa Miller 3864679113 106 Glenn Street Crescent City FL 32112 X BOBBY CARTWRIGHT PRESIDENT 1.00 X 0 0 0 CONNIE HOLLEY VICE PRESIDENT 1.00 X 0 0 0 MARY HARREL TREASURER 1.00 X 0 0 0 MANCY KOWALSKI SECRETARY 1.00 X 0 0 0 BARBARA CARLISLE DIRECTOR 1.00 X 0 0 0 LOGAN CARTWRIGHT DIRECTOR 1.00 X 0 0 0 PEGGY ANINCH DIRECTOR 1.00 X 0 0 0 RENE HAWTHORNE DIRECTOR 1.00 X 0 0 0 LORA LEA LACHAPPELLE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 CHARGES FOR SERVICES 221000 489247 489247 489247 21224 21224 510471 489247 0 21224 X 79045 79045 7460 7460 14575 14575 85644 85644 44322 44322 52870 52870 119126 119126 17970 17970 PLANT AND SYSTEM SERVIC 52179 52179 UTILITIES 33621 33621 506812 506812 0 0 161452 182535 42846 26893 5307528 2681476 2712537 2626052 421446 433612 1217 3339498 3269092 4841 2820 1225262 1150170 79918 82966 1310021 1235956 X 0 0 0 0 2029477 2033136 2029477 2033136 3339498 3269092 3659 0 X 0 0 0 78868 78868 5047205 2582609 2464596 181455 98867 82588 2626052 Restricted Cash and Cash Equivalents 433612 C 433612 Customer Deposits 82966 82966 X 510471 0 510471 0 510471 506812 0 506812 0 506812 Part X, Line 2: The Association is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. The Association follows the guidance of ASC 740, Income Taxes, which establishes a recognition threshold and measurement principles for evaluating tax positions taken or expected to be taken on a tax return. Management has evaluated the Association's tax positions and has determined that no uncertain tax positions exist that require recognition or disclosure in the financial statements. The Association's information returns remain subject to examination by federal taxing authorities for the past three years. Form 990, Part VI, Section A, line 2 Bobby Cartwrite and Logan Cartwrite are married. Form 990, Part VI, Section A, line 6 MEMBERSHIP IS REQUIRED OF THOSE SERVED BY THE CORPORATION AND IS EVIDENCED BY MEMBERSHIP CERTIFICATES. Form 990, Part VI, Section A, line 7a THE CORPORATION'S BOARD OF DIRECTORS IS ELECTED BY THE MEMBERSHIP. Form 990, Part VI, Section A, line 7b SOME DECISIONS OF THE BOARD OF DIRECTORS ARE SUBJECT TO APPROVAL OF THE MEMBERSHIP. Form 990, Part VI, Section B, line 11b A COPY OF THE ORGANIZATION'S FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. Form 990, Part VI, Section C, line 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. Form 990, Part IX, line 11g PROFESSIONAL SERVICES: Program service expenses 85,644. Management and general expenses 0. Fundraising expenses 0. Total expenses 85,644.