2025-07-23T04:48:30-07:00 2024-12-31 208194632 Kenneth M Daniels CPA PA 107 2nd Ave SE Jasper FL 32052 990EZ 2024-01-01 590563580 Cherry Lake Utilities Corporation CHER 8509294620 257 NE Berkshire Road Madison FL 323403605 Tim Sanders President 8509294620 2025-07-11 true Kenneth M Daniels CPA PA P00493519 3867921906 2025-07-23 X 2024 2025-03-06 01:10:19Z X X N/A X X 126550 X 0 122855 0 3695 0 0 0 0 0 0 0 126550 33619 78395 112014 14536 212550 227086 X 207883 217053 28365 24819 4410 5172 240658 247044 28108 19958 212550 227086 Supplying potable water to the Utilitys Members Provided potable water to approximately 290 memberresidences 0 107791 107791 Tim Sanders President 1.00 0 0 0 George Wheeler Vice President 1.00 0 0 0 Joy Wells Director 1.00 0 0 0 David Norton Director 1.00 0 0 0 Brian Tyler Director 1.00 0 0 0 Larry Pettis Director 1.00 0 0 0 Linda M Olson Secretary/Treasurer 20.00 21610 0 0 false false false false false false false 0 0 false Linda Olson 257 NE Berkshire Way Madison FL 32340 8509294620 false false false false false false false Form 990EZ, Part I, Line 16 Accounting fees 2500. Form 990EZ, Part I, Line 16 Bank service charges 55. Form 990EZ, Part I, Line 16 Corporate filing fees 61. Form 990EZ, Part I, Line 16 Dues 238. Form 990EZ, Part I, Line 16 Dues and subscriptions 163. Form 990EZ, Part I, Line 16 Equipment maintenance 237. Form 990EZ, Part I, Line 16 Insurance 10161. Form 990EZ, Part I, Line 16 Interest 604. Form 990EZ, Part I, Line 16 Licenses and permits 500. Form 990EZ, Part I, Line 16 Membership refunds 489. Form 990EZ, Part I, Line 16 Membership meeting 75. Form 990EZ, Part I, Line 16 Building repairs 6003. Form 990EZ, Part I, Line 16 LP gas 770. Form 990EZ, Part I, Line 16 Lawn service 1100. Form 990EZ, Part I, Line 16 Office equipment and repairs 120. Form 990EZ, Part I, Line 16 Office supplies 1722. Form 990EZ, Part I, Line 16 Outside labor 10750. Form 990EZ, Part I, Line 16 Postage and delivery 2097. Form 990EZ, Part I, Line 16 Equipment repairs 0. Form 990EZ, Part I, Line 16 Telephone/internet 2469. Form 990EZ, Part I, Line 16 Water line repairs 12551. Form 990EZ, Part I, Line 16 Water line supplies 1820. Form 990EZ, Part I, Line 16 Chlorine and chlorination repairs 1980. Form 990EZ, Part I, Line 16 Supplies 725. Form 990EZ, Part I, Line 16 Depreciation 3546. Form 990EZ, Part I, Line 16 Tank maintenance 2000. Form 990EZ, Part I, Line 16 WQ expense 2902. Form 990EZ, Part I, Line 16 Water testing 1990. Form 990EZ, Part I, Line 16 Utilities 10022. Form 990EZ, Part I, Line 16 Donation 600. Form 990EZ, Part I, Line 16 Other 145. Form 990EZ, Part II, Line 24 Accounts receivable, net 4410. 5172. Form 990EZ, Part II, Line 24 Other 0. 0. Form 990EZ, Part II, Line 26 Accounts payable 1323. 491. Form 990EZ, Part II, Line 26 Payroll liabilities 838. 1023. Form 990EZ, Part II, Line 26 Customer deposits 11749. 12870. Form 990EZ, Part II, Line 26 Current portion of Long-term debt 8624. 5574. Form 990EZ, Part II, Line 26 Long-term debt 5574. 0.