2026-02-17T13:39:54-06:00 2025-09-30 742248871 OLTMANN & HERMS PLLC 160 S LEON ST GIDDINGS TX 78942 990 2024-10-01 741823206 LINCOLN WATER SUPPLY CORPORATION LINC 9797168745 P O BOX 276 LINCOLN TX 78948 JARVIS BORIACK TREASURER 9797168745 2026-02-13 1 1 MARY ANN PRELLOP P00192824 9795425551 2026-02-13 2024 2025-03-06 01:10:19Z JARVIS BORIACK 1158 PR 8022 LINCOLN TX 78948 270039 0 X LINCOLNWATERSUPPLY.ORG X 1969 TX TO PROVIDE ITS MEMBERS AN ADEQUATE SOURCE OF CLEAN AND SAFE WATER. 7 283 2 0 0 0 0 0 185679 262236 1371 7703 112 100 187162 270039 0 0 0 0 62809 60292 0 0 0 151776 143133 214585 203425 -27423 66614 642354 703424 185290 161641 457064 541783 PROVIDE TO ITS MEMBERS AN ADEQUATE SOURCE OF CLEAN AND SAFE WATER TO LOCAL RESIDENTS IN THE COMMUNITY OF LINCOLN, LEE COUNTY TEXAS 0 0 183848 262236 PROVIDE TO ITS MEMBERS AN ADEQUATE SOURCE OF CLEAN AND SAFE WATER TO LOCAL RESIDENTS IN THE COMMUNITY OF LINCOLN, LEE COUNTY TEXAS 183848 0 0 0 0 0 0 0 0 0 1 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 1 8 0 1 2 1 0 0 0 0 0 0 0 266341 7803 0 0 0 X 7 283 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 X JARVIS BORIACK 9795428245 1158 PR 8022 LINCOLN TX 78948 STEVEN POHORELSKY DIRECTOR 1.00 X 0 0 0 EDWARD MARKERT PRESIDENT 1.00 X X 0 0 0 FRED BUD HANNES SECRETARY 1.00 X X 0 0 0 JARVIS BORIACK TREASURER 2.00 X X 0 0 0 CURTIS SCHIMANK DIRECTOR 1.00 X 5084 0 0 MARSHAL UMLANG VICE PRESIDENT 1.00 X X 0 0 0 JEREMY KIESCHNICK DIRECTOR 1.00 X 0 0 0 5084 0 0 0 0 0 0 0 WATER SALES 221000 262236 262236 262236 7703 7703 100 100 270039 262236 0 7803 5084 50738 4470 1600 3897 482 26723 6671 927 11492 21048 10581 SUPPLIES 21446 CONTRACT SERVICES 14422 UTILITIES 9725 DUES 8412 5707 203425 86622 143153 155534 163237 11993 29776 1091183 724026 388205 367157 101 642354 703424 21005 7702 164201 150380 84 3559 185290 161641 X 0 0 0 0 457064 541783 457064 541783 642354 703424 X 66614 18105 X 0 0 0 8445 8445 568233 209521 358712 512943 512943 0 1562 1562 0 367157 PAYROLL LIABILITIES 3559 3559 FORM 990, PART VI, SECTION A, LINE 6 THE ORGINZATION HAS MEMBERS. A MEMBERSHIP FEE ENTITLES THE MEMBER TO ONE CONNECTION TO THE WATER MAIN. A MEMBER MAY OWN MORE THANT ONE MEMBERSHIP, BUT A MEMBER IS ENTITLED TO ONLY ONE VOTE IN CONDUCTING COMPANY BUSINESS. FORM 990, PART VI, SECTION A, LINE 7A ELECTION ARE HELD ANNUALLY AND EACH MEMBER IS ALLOWED ONE VOTE FOR DIRECTORSHIP OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER PREPARES ALL THE FINANCIAL INFORMANTION AND PRESENTS IT TO THE BOARD FOR REVIEW AND APPROVAL. THE TREASURER PREPARES THE INFORMATION AND GIVES IT TO THE CPA FIRM TO PREPARE THE FORM 990. THE FORM 990 IS REVIEW BY THE TREASURER AND SIGNED AND FILED. AT ANY TIME THE FROM 990 IS AVAILABLE TO THE BOARD AND GENERAL PUBLIC. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, THE BOARD MEETS AND DISCUSSED THE PERFORMANCE AND MAKES RECOMENDATION REGARDING COMPENSATION. ALL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC STEVEN POHORELSKY - 1079 MAIN AVENUE, LINCOLN, TX 78948. EDWARD MARKERT - 1184 PR 8020 W HWY 21, LINCOLN, TX 78948. FRED (BUD) HANNES - 23210 SAWLEAF CIRCLE, KATY, TX 77494. JARVIS BORIACK - 1158 PR 8022, LINCOLN, TX 78948. CURTIS SCHIMANK - 3132 FM 1624, GIDDINGS, TX 78942. MARSHAL UMLANG - 1091 WALNUT ST, LINCOLN, TX 78948. FORM 990, PART XI, LINE 9: CHANGE IN MEMBERSHIP SHARES 18,105.