2024-11-05T12:21:53-06:00 2023-12-31 363163136 LONDON WITTE GROUP LLC 1776 N MERIDIAN STREET SUITE 500 INDIANAPOLIS IN 46202 990 2023-01-01 371095685 NEW HOPE WATERWORKS CORPORATION NEWH 6188422196 PO BOX 779 FAIRFIELD IL 628370779 EARNEST SORK PRESIDENT 6188422196 2024-11-04 1 0 EARL L RIDLEN P00987829 3176344747 2023 2024-10-15 13:58:12Z EARNEST SORK 378 COUNTY HIGHWAY 6 FAIRFIELD IL 62837 276320 0 X N/A X 1979 IL OPERATION OF A RURAL WATERWORKS SYSTEM 7 7 2 0 0 0 0 0 252568 273578 648 2705 70 37 253286 276320 0 0 0 0 5479 3268 0 0 0 242870 260797 248349 264065 4937 12255 1551475 1545281 121985 103896 1429490 1441385 OPERATION OF A RURAL WATERWORKS SYSTEM TO PROVIDE PORTABLE WATER FOR CUSTOMERS. 0 0 263415 273578 OPERATION OF A RURAL WATERWORKS SYSTEM FOR RESIDENTS. TOTAL NUMBER OF UTILITY CUSTOMERS AT YEAR END IS 508. 263415 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 2 0 2 1 0 0 0 0 0 0 0 273579 2742 0 0 0 X 7 7 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 1 0 0 IL X BRITT SHEPHERD 6188422196 PO BOX 779 FAIRFIELD IL 628370779 EARNEST SORK PRESIDENT 2.00 X X 100 0 0 KERRY LOSS SECRETARY 1.00 X X 100 0 0 JAMIE POLLARD DIRECTOR 1.00 X 75 0 0 JORDAN VAUGHAN DIRECTOR 1.00 X 100 0 0 BRYAN IRWIN DIRECTOR 1.00 X 75 0 0 CHRIS WISE VICE PRESIDENT 1.00 X X 100 0 0 JAMON VAUGHAN DIRECTOR 1.00 X 25 0 0 575 0 0 0 0 0 0 0 WATER SALES 221000 261132 261132 MISCELLANEOUS SERVICE 221000 11696 11696 WATER HOOK-UPS 221000 750 750 273578 2705 2705 PATRONAGE CAPITAL CRED 221000 37 37 37 276320 273578 0 2742 3268 2618 650 20687 20687 3989 3989 69308 69308 2175 2175 WATER PURCHASES 120653 120653 WATER SUPERVISION MAINT 20928 20928 MAINTENANCE & REPAIRS 7563 7563 WATER SURVEY CREDIT 6200 6200 9294 9294 264065 263415 650 0 259769 322085 58916 55675 685 783 2809409 1644116 1230698 1165293 1407 1445 1551475 1545281 10928 16090 108507 85106 2550 2700 121985 103896 X 1429490 1441385 1429490 1441385 1551475 1545281 X 12255 -360 X X 0 1 X 1 0 11041 11041 7372 7372 0 2790996 1636744 1154252 1165293 CUSTOMER DEPOSITS 2700 2700 X 276320 0 276320 0 276320 264065 0 264065 0 264065 PART X, LINE 2: THE ORGANIZATION BELIEVES THEY ARE NOT TAKING ANY UNCERTAIN TAX POSITIONS. PAGE 6 - PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS REPRESENTATED BY MEMBERSHIP CERTIFICATES. PAGE 6 - PART VI, SECTION A, LINE 7A THE MEMBERS OF THE ORGANIZATION ELECT THE DIRECTORS AT THEIR ANNUAL MEETING. PAGE 6 - PART VI, SECTION B LINE 11B A COPY OF THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE THE FORM IS FILED. PAGE 6 - PART VI, SECTION C, LINE 19 ALL DOCUMENTS AND FINANCIAL STATEMENTS OF THE WATER DISTRICT ARE AVAILABLE FOR INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS WHICH ARE REPRESENTATED BY MEMBERSHIP CERTIFICATES. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE ORGANIZATION ELECT DIRECTORS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE REVIEWED BY ACCOUNTANT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A RAISES ARE REVIEWED BY THE BOARD DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND OTHER ORGANIZATION DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: AMORTIZATION OF CIAC -360. FORM 990, PART XII, LINE 2C THERE WAS NO CHANGE FROM THE PRIOR YEAR IN REGARDS TO THE SELECTION OR OVERSIGHT PROCESS.