2026-09-11T07:14:35-05:00 2025-10-31 593761263 RA SIMASEK PA 601 N FERN CREEK AVE STE 110 ORLANDO FL 32803 990EZ 2024-11-01 591090885 LAKE HARNEY WATER ASSOC INC LAKE 4075758659 PO BOX 1182 GENEVA FL 32732 BRET MUILENBURG PRESIDENT 4075758659 2026-09-10 1 1 REGIS M SIMASEK P00469121 4078945050 2024 HYBRID X WWW.LAKEHARNEYWATERASSOCIATION.COM X X 112297 X 111639 658 112297 15063 31280 3293 59988 109624 2673 327274 0 329947 X 116085 129151 250301 234091 366386 363242 39112 33295 327274 329947 CO-OP - WATER DISTRIBUTION TO DISTRIBUTE CLEAN WATER TO THE RESIDENTS AND BUSINESSES SURROUNDING LAKE HARNEY. 0 87698 87698 BRET MUILENBURG PRESIDENT 3.00 0 0 0 KEELAN STUART DIRECTOR 1.00 0 0 0 DAN WATTS DIRECTOR 1.00 0 0 0 EDWARD BENNETT DIRECTOR 1.00 0 0 0 BRYANT KING VICE PRESIDENT 3.00 0 0 0 TRISH BAUER SECRETARY 3.00 0 0 0 MIKE THOMAS DIRECTOR 1.00 0 0 0 MARY MCELROY TREASURER 3.00 0 0 0 X 0 0 0 0 0 0 0 0 BRET MUILENBURG PO BOX 1182 GENEVA FL 32732 7038687954 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 658. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CHARGES. AMOUNT: 2,371. DESCRIPTION: CHEMICALS AND SUPPLIES. AMOUNT: 9,906. DESCRIPTION: INSURANCE AND BONDS. AMOUNT: 4,565. DESCRIPTION: LAB AND MONITORING FEES. AMOUNT: 17,480. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 342. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 7,562. DESCRIPTION: TELEPHONE. AMOUNT: 1,552. DESCRIPTION: DEPRECIATION. AMOUNT: 16,210. TOTAL TO FORM 990-EZ, LINE 16: 59,988. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SALES TAX PAYABLE/ OTHER PAYABLES. BEG. OF YEAR AMOUNT: 135. END OF YEAR AMOUNT: 3,162. DESCRIPTION: NRWA LOAN. BEG. OF YEAR AMOUNT: 38,977. END OF YEAR AMOUNT: 30,133. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.