2026-06-01T09:48:50-07:00 2025-12-31 393701067 JR Clausen CPAs PLLC 12029 La Palmera Ave Las Vegas NV 89138 990 2025-01-01 880142280 Gardnerville Water Company Inc GARD 7757822339 1579 Virginia Ranch Road Gardnerville NV 89410 Douglas Sonneman Chairman 7757822339 2026-02-20 true Johan Robert Clausen P00485789 7025272329 2026-06-01 2025 2025-03-06 01:10:19Z Douglas Sonneman 1579 Virginia Ranch Road Gardnerville NV 89410 2470359 false X gardnervillewater.org X 1926 NV TO PROVIDE WATER SERVICE TO THE RESIDENTS AND BUSINESSES OF THE TOWN OF GARDNERVILLE. THIS SERVICE IS NOT PROVIDED BY A STATE OR LOCAL GOVERNMENT AGENCY OR ANY OTHER UTILITY. 5 5 13 0 0 0 0 2005457 2326489 390316 -84604 3456 464 2399229 2242349 0 0 837968 847951 0 0 966851 1161286 1804819 2009237 594410 233112 19515479 23621687 70536 62926 19444943 23558761 TO PROVIDE WATER SERVICE TO THE RESIDENTS AND BUSINESSES OF THE TOWN OF GARDNERVILLE. THIS SERVICE IS NOT PROVIDED BY A STATE OR LOCAL GOVERNMENT AGENCY OR ANY OTHER UTILITY. false false 0 0 2326489 PROVIDED WATER SERVICE TO THE RESIDENTS AND BUSINESSES OF THE TOWN OF GARDNERVILLE, NEVADA. 0 false false false false false false false false false true true false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false true 6 0 true 13 true false false false false false false X 5 5 false false false false true true false true true false false true true true true true true true true false X Kristien Bennett 7757822339 1579 Virginia Ranch Road Gardnerville NV 89410 DOUGLAS SONNEMANN CHAIRMAN 8.00 X X 7150 0 0 BARBARA HENNINGSEN VICE CHAIRMAN 6.00 X X 6600 0 0 CARL SPAHR SECRETARY 6.00 X X 6600 0 0 KENNETH DEERING TREASURER 6.00 X X 6600 0 0 DAVID ELLISON MEMBER-AT-LARGE 6.00 X 6650 0 0 MARK LOVELADY FORMER MANAGER 40.00 X X 57254 0 0 KRISTIEN BENNETT FINANCIAL OFFICER & HR 40.00 X 133464 0 0 JON SUMMERS WATER OPS SUPERVISOR 40.00 X 124137 0 0 DAVID BRUKETTA UTILITY MANAGER 40.00 X 88980 0 0 437435 0 0 2 true false false 0 PROGRAM SERVICE REVENUE 999999 2326489 0 0 2326489 143406 0 0 464 464 464 464 0 228010 -228010 -228010 -228010 0 0 2242349 2242349 0 0 380181 0 380181 0 291779 0 291779 0 114981 0 114981 0 61010 0 61010 0 55851 0 55851 0 7500 0 7500 0 659906 0 659906 0 AUTO AND TRUCK 10757 0 10757 0 BANK AND MERCHANT CHARGES 20718 0 20718 0 COMPUTER SUPPLY AND MAINTENANCE 68651 0 68651 0 337903 0 337903 0 2009237 0 2009237 0 730139 929051 2526000 2984000 289710 225491 122557 112479 45836 56039 29369344 10193424 15450084 19175920 306653 101666 44500 37041 19515479 23621687 62431 57390 8105 5536 70536 62926 X 14848799 18963583 4596144 4595178 19444943 23558761 19515479 23621687 233112 3880706 X true X false true false 0 1842043 1842043 1751349 1751349 24142528 24142528 1213120 1213120 420304 420304 29369344 CORPORATE BONDS 101666 C 101666 CUSTOMER CREDITS 5536 SECURITY DEPOSIT 0 Annexation deposit 0 5536 true false false false false false false false false MARK LOVELADY 17254 0 0 0 40000 0 0 0 0 0 57254 0 0 0 Pt I Line 4a MARK LOVELADY received $40,000 severance payment reported on 2025 1099-NEC. Pt VI, Line 6 INDIVIDUAL HOUSEHOLDS AND BUSINESS THAT RECEIVE WATER SERVICE FROM THE ORGANIZATION MAKE UP THE ORGANIZATIONS MEMBERSHIP. Pt VI, Line 7a INDIVIDUAL HOUSEHOLDS AND BUSINESS THAT RECEIVE WATER SERVICE FROM THE ORGANIZATION MAKE UP THE MEMBER BASE THAT ELECT MEMBERS TO THE GOVERNING BODY. Pt VI, Line 11b THE FORM 990 WAS REVIEWED BY THE ORGANIZATIONS MANAGEMENT AND GOVERNING BODY AT THE BOARD OF DIRECTORS MEETING. AFTER WHICH MANAGEMENT AND THE TAX PREPARER MET AND ADDRESSED ANY QUESTION MANAGEMENT AND THE GOVERNING BODY HAD. Pt VI, Line 12c THE ORGANIZATION ANNUALLY REVIEWS ITS CONFLICT OF INTEREST POLICIES DIRECTLY WITH THE ORGANIZATIONS EMPLOYEES, MANAGEMENT AND GOVERNING BODY. ANY ENFORCEMENT OF CONFLICTS ARE HANDLED DIRECTLY BY MANAGEMENT AND THE GOVERNING BODY. Pt VI, Line 15b ALL EMPLOYEE COMPENSATION IS DETERMINED BY THE ORGANIZATIONS GOVERNING BODY AND THE ORGANIZATIONS INDEPENDENT ATTORNEY REVIEWS ALL COMPENSATION PROCEDURES AND RECOMMENDATIONS. Pt VI, Line 19 THE ORGANIZATIONS GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE FOR VIEWING ON THE ORGANIZATIONS WEBSITE OR UPON REQUEST. THE ORGANIZATIONS FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Pt VI, Line 15a ALL EMPLOYEE COMPENSATION IS DETERMINED BY THE ORGANIZATIONS GOVERNING BODY AND THE ORGANIZATIONS INDEPENDENT ATTORNEY REVIEWS ALL COMPENSATION PROCEDURES AND RECOMMENDATIONS. Form 990, Part IX, Line 24e UTILITIES 137308. 0. 137308. 0. Form 990, Part IX, Line 24e TRAINING AND EDUCATION 9040. 0. 9040. 0. Form 990, Part IX, Line 24e ENGINEERING SUPPORT 11329. 0. 11329. 0. Form 990, Part IX, Line 24e INSURANCE 33065. 0. 33065. 0. Form 990, Part IX, Line 24e POSTAGE AND DELIVERY 9454. 0. 9454. 0. Form 990, Part IX, Line 24e LICENSES AND PERMITS 21190. 0. 21190. 0. Form 990, Part IX, Line 24e MARKETING AND PROMOTION 10995. 0. 10995. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 10774. 0. 10774. 0. Form 990, Part IX, Line 24e WATER TESTING 24376. 0. 24376. 0. Form 990, Part IX, Line 24e OFFICE EXPENSES 24476. 0. 24476. 0. Form 990, Part IX, Line 24e REPAIRS AND MAINTENANCE 38287. 0. 38287. 0. Form 990, Part IX, Line 24e TELEPHONE 7609. 0. 7609. 0.