2025-04-14T10:38:43-05:00 2024-12-31 ROBERT M SULLIVAN CPA 42 ACKLEY FARM ROAD BLUE HILL ME 04614 990 2024-01-01 946086588 CARMET-BY-THE-SEA WATER COMPANY CARM 7073211425 PO BOX 683 BODEGA BAY CA 949230683 JOHN PITCL TREASURER 7073211425 2025-04-14 1 0 ROBERT M SULLIVAN P00036873 2073745971 2025-04-06 X 2024 2025-03-06 01:10:19Z JOHN PITCL PO BOX 683 BODEGA BAY CA 949230683 89275 0 X N/A X 1947 CA MUTUAL WATER COMPANY PROVIDING WATER TO MEMBERS 5 5 0 0 2084 0 0 0 84276 87191 1111 2084 0 0 85387 89275 0 0 0 0 0 0 0 0 0 61333 66680 61333 66680 24054 22595 245916 265194 98195 94878 147721 170316 CARMET-BY-THE-SEA WATER COMPANY HAS BEEN ORGANIZED AS A NON-STOCK, NON-PROFIT CORPORATION FOR THE PURPOSE OF PRODUCING AND SECURING TO ITS MEMBERS A CONSTANT SUPPLY OF WATER FOR DOMESTIC PURPOSES ONLY. 0 0 MAINTAINING WATER SYSTEM AND TESTING WATER TO PROVIDE SAFE CLEAN WATER TO OWNERS OF PROPERTY IN THE CARMET-BY-THE-SEA RESIDENTIAL SUBDIVISION. 0 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 1 0 0 0 0 0 0 0 0 87191 2084 0 0 0 X 5 5 0 1 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 CA X JOHN PITCL 7073211425 PO BOX 683 BODEGA BAY CA 949230683 X GEORGE FLORES PRESIDENT 4.00 X X 0 0 0 GREG WHITAKER GENERAL MANAGER 4.00 X X 0 0 0 JIM HENEGAN SECRETARY 4.00 X X 0 0 0 JOHN PITCL TREASURER 4.00 X X 0 0 0 JAMES KEARNS BOARD MEMBER 4.00 X 0 0 0 0 0 0 0 0 0 0 0 WATER INCOME 221000 84933 84933 HOOK UP FEE 221000 2258 2258 87191 2084 2084 89275 87191 2084 0 775 298 4727 10310 3797 OPERATIONS AND MAINTENA 23384 RUSSIAN RIVER UTILITY F 18495 WATER TESTING-LAB FEES 3351 LICENSES 1243 300 66680 102756 57964 75069 71438 369156 233364 68091 135792 245916 265194 98195 94878 98195 94878 X 147721 170316 147721 170316 245916 265194 22595 0 X 0 0 0 281173 230077 51096 87983 3287 84696 135792 NOTE PAYABLE - USDA 94878 94878 FORM 990, PART VI, SECTION A, LINE 3 RUSSIAN RIVER UTILITY MANAGES THE UTILITY OPERATION FORM 990, PART VI, SECTION A, LINE 6 MEMBERS FORM 990, PART VI, SECTION A, LINE 7A OFFICERS ELECTED BY MEMBERS FORM 990, PART VI, SECTION A, LINE 7B SUBJECT TO MEMBER APPROVAL FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS CIRCULATED TO THE GOVERNING BODY FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS RECORDS AVAILABLE UPON REQUEST. FINANCIAL RECORDS ARE AVAILABLE FROM JOHN PITCL PITCLX3@MAC.COM AND OTHER RECORDS ARE AVAILABLE FROM GEORGE FLORES (707) 280-2715. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC GEORGE FLORES - 4994 VIKING STRAND, BODEGA BAY, CA 94923. GREG WHITAKER - 4972 CONCH AVENUE, BODEGA BAY, CA 94923. JIM HENEGAN - 5005 VIKING STRAND, BODEGA BAY, CA 94923. JOHN PITCL - 4716 CARMET DRIVE, BODEGA BAY, CA 94923.