2024-02-21T20:25:55-07:00 2023-12-31 990EZ 2023-01-01 910849272 NORTH RIDGE WATER CORPORATION INC NORT 4252208062 6030 Northridge Dr Snohomish WA 98290 Karen Manley Treasurer 4252208062 2024-02-21 Karen Manley 999009999 1 1 11 1 AAL2 2023 2023-04-26 12:10:37Z X X X X 43058 X 0 40997 0 2028 0 0 0 0 0 0 0 0 0 0 33 43058 0 0 0 10528 0 502 34368 45398 -2340 124221 0 121881 X 112179 111250 0 0 14143 10631 126322 121881 2101 0 124221 121881 To supply 45 members with water daily. Provided 45 households with water daily. 0 Ryan Cox President 0.2 0 0 0 Michael Blalock Vice President 0.2 0 0 0 Penelope Guntermann Secretary 0.2 0 0 0 Karen Manley Treasurer 0.2 0 0 0 Jesse Podell director 0.2 0 0 0 Louise Poier director 0.2 0 0 0 Erv Otis Director 0.2 0 0 0 0 0 0 0 0 0 0 0 0 WA Karen Manley 6030 Northridge Dr Snohomish WA 98290 4252208062 0 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 8 Part 1, Line 4: Investment Income: Certificates of Deposit at Edward Jones: maturing during the year: $117,000.00. Amounts invested: $116,966.64. Gain: 33.36. The amounts listed were reported on Form 1099-B, but the basis was not reported to the IRS. The above gain has been included with the other interest income on line 4. Form 990-EZ, Part I, Line 16 Description;Amount^water purchases;13829|park maintenance;7345|repairs expense;1828|insurance;2159|water samples and fees;2253|water access improvement;6954^Total;34368^ Form 990-EZ, Part II, Line 24 Other assets: accounts receivable; beginning $13,483; ending $9,971; ending account balance plus prepaid insurance of $660 equals $10,631 end of year assets. Form 990-EZ, Part II, Line 26 Other Liabilities: annual excise tax payable; beginning $2,101; ending $0