STRATEGY STUDIO / PUBLIC DATA EXPLORER

VIRGINIA MUNICIPAL DRINKING WATER ASSOCIATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
VIRGINIA MUNICIPAL DRINKING WATER ASSOCIATION INC (EIN 86-1908412)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-10-24
IRS object ID
202542979349302154
Schema version
2024v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-10-24T16:28:42-04:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN208934673PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLARKSON DAVID CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111541 NUCKOLS RD STE AAddressLine1Txt
CityGLEN ALLENCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23059ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN861908412EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VIRGINIA MUNICIPAL DRINKING WATERBusinessNameLine1Txt
Business Name Line2ASSOCIATIONINCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlVIRGBusinessNameControlTxt
Phone8047169021PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 51AddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23218ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL MCEVOYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8047169021PhoneNum
Signature2025-10-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHERI G DAVID CPA CVAPreparerPersonNm
PTINP00528623PTIN
Phone8042700784PhoneNum
Preparation2025-10-22PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMIE BAIN HEDGESPrincipalOfficerNm
Gross Receipts$274,892GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.VMDWA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2021FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTHE ASSOCIATION'S PRIMARY PURPOSE IS TO ADVOCATE FOR SCIENCE-BASED, SENSIBLE, AND SUSTAINABLE LAWS AND POLICIES TO HELP ENSURE SAFE AND AFFORDABLE WATER FOR VIRGINIANS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$296,611PYProgramServiceRevenueAmt
CY Program Service Revenue$274,892CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$296,611PYTotalRevenueAmt
CY Total Revenue$274,892CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$262,600PYOtherExpensesAmt
CY Other Expenses$265,000CYOtherExpensesAmt
PY Total Expenses$262,600PYTotalExpensesAmt
CY Total Expenses$265,000CYTotalExpensesAmt
PY Revenues Less Expenses$34,011PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$9,892CYRevenuesLessExpensesAmt
Total Assets BOY$161,645TotalAssetsBOYAmt
Total Assets EOY$171,537TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$161,645NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$171,537NetAssetsOrFundBalancesEOYAmt
MissionTHE ASSOCIATION'S PRIMARY PURPOSE IS TO ADVOCATE FOR SCIENCE-BASED, SENSIBLE, AND SUSTAINABLE LAWS AND POLICIES TO HELP ENSURE SAFE AND AFFORDABLE WATER FOR VIRGINIANS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$249,610ExpenseAmt
DescTHE ASSOCIATION CONDUCTED NUMEROUS MEMBERSHIP, COMMITTEE, AND BOARD MEETINGS, PROVIDED COMPREHENSIVE POLICY BRIEFINGS, AND PREPARED WRITTEN REPORTS ADDRESSING RELEVANT MUNICIPAL WATER POLICY DEVELOPMENTS. THE MEETINGS, BRIEFINGS, AND REPORTS PROVIDED MEMBERS WITH UPDATES ON NEW OR CHANGING LEGISLATIVE AND REGULATORY ISSUES AND RELATED MATTERS AFFECTING THE MUNICIPAL WATER SECTOR IN VIRGINIA.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$15,390ExpenseAmt
DescTHE ASSOCIATION MONITORED LEGISLATION AFFECTING THE MUNICIPAL WATER SECTOR, INCLUDING WATER SUPPLY, TREATMENT, AND DISTRIBUTION FACILITIES AND THEIR FINANCING, CONSTRUCTION AND OPERATION, AND OTHER UTILITY MATTERS, AND ENGAGED IN ADVOCACY RELATED TO THE SAME.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescTHE ASSOCIATION MONITORED RULEMAKING AND OTHER ADMINISTRATIVE ACTIVITIES BY GOVERNMENTAL REGULATORY AGENCIES AFFECTING THE MUNICIPAL WATER SECTOR IN VIRGINIA, PARTICIPATED IN VARIOUS TECHNICAL AND REGULATORY ADVISORY COMMITTEE PROCESSES CONDUCTED BY THE REGULATORY AGENCIES, AND SUBMITTED PUBLIC COMMENTS AND OTHER RECOMMENDATIONS TO ASSIST IN THESE PROCESSES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$265,000TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHAEL MCEVOYPersonNm
Phone5402832904PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 S JEFFERSON STREETAddressLine1Txt
Address Line2SUITE 200AddressLine2Txt
CityROANOKECityNm
State AbbreviationVAStateAbbreviationCd
ZIP24011ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JAMIE BAIN HEDGES
PRESIDENT4.00Yes (X)Yes (X)$0$0$0
MICHAEL MCEVOY
TREASURER4.00Yes (X)Yes (X)$0$0$0
BILL MAWYER
SECRETARY4.00Yes (X)Yes (X)$0$0$0
GEORGE HAYES
DIRECTOR2.00Yes (X)$0$0$0
YANN LEE GOULLEC
DIRECTOR2.00Yes (X)$0$0$0
TIM MITCHELL
DIRECTOR2.00Yes (X)$0$0$0
BOB MONTAGUE
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonAQUALAW PLCPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line16 SOUTH 5TH STREETAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23219ZIPCd
FieldValueIRS element (for citing)
ServicesMANAGEMENTServicesDesc
Compensation$196,000CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUESDesc
Total Revenue Column$274,892TotalRevenueColumnAmt
Exclusion$274,892ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$274,892TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$274,892TotalRevenueColumnAmt
Exclusion$274,892ExclusionAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$249,610TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$15,390TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$265,000TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$161,645BOYAmt
EOY$171,537EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$161,645BOYAmt
EOY$171,537EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$161,645BOYAmt
EOY$171,537EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$161,645BOYAmt
EOY$171,537EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$161,645BOYAmt
EOY$171,537EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$9,892ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd
Dues Assessments$274,892DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$15,390NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$15,390NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$240,142AggregateReportedDuesNtcAmt
Taxable-$224,752TaxableAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6VOLUNTEERS PROVIDE BOARD AND COMMITTEE SERVICE.
FORM 990, PAGE 6, PART VI, LINE 3MANAGEMENT AND ADMINISTRATIVE RESPONSIBILITIES HAVE BEEN CONTRACTED TO AN INDEPENDENT THIRD PARTY, AQUALAW, PLC. DURING THE FISCAL YEAR, AQUALAW WAS COMPENSATED 265,000 FOR ITS SERVICES. THERE ARE NO TRUSTEES, DIRECTORS, OFFICERS OR KEY EMPLOYEES OF THE ASSOCIATION EMPLOYED BY AQUALAW.
FORM 990, PAGE 6, PART VI, LINE 6PURSUANT TO ITS BYLAWS, THE ASSOCIATION HAS TWO CLASSES OF MEMBERSHIP: AGENCY MEMBERS AND CONSULTANT MEMBERS. AGENCY MEMBERS MUST BE QUALIFIED PUBLIC WASTEWATER TREATMENT AGENCIES AND CONSULTANT MEMBERS CONSIST OF FOR-PROFIT ENTITIES ENGAGED IN WASTEWATER TREATMENT MATTERS. AGENCY MEMBERS HAVE THE RIGHT TO VOTE ON ORGANIZATIONAL MATTERS AND POSSESS THE SOLE POWER TO VOTE FOR THE ELECTION OF OFFICERS AND DIRECTORS. CONSULTANT MEMBERS HAVE NO RIGHT TO VOTE ON ANY MATTERS.
FORM 990, PAGE 6, PART VI, LINE 7AMEMBERSHIP IS OPEN TO LOCALITIES AND AUTHORITIES AND ENVIRONMENTAL CONSULTING FIRMS.
FORM 990, PAGE 6, PART VI, LINE 8BTHE ASSOCIATION DOES NOT HAVE ANY COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PAGE 6, PART VI, LINE 11BTHE TREASURER OF THE ASSOCIATION REVIEWS FORM 990 PRIOR TO FILING WITH THE IRS.
FORM 990, PAGE 6, PART VI, LINE 12CTHE ASSOCIATION FOLLOWS THE CONFLICT OF INTEREST POLICY IN SECTION 13.1-871 OF THE VIRGINIA CODE, WHICH IS PART OF THE VIRGINIA NON-STOCK CORPORATION LAW. THE DIRECTORS OF THE ASSOCIATION REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH SECTION 13.1-871 OF THE VIRGINIA CODE BY HAVING THE DIRECTORS DISCLOSE ANY FINANCIAL INTEREST IN NEW VENDORS/COMPANIES BEFORE SUCH PARTIES ARE ENGAGED BY THE ASSOCIATION.
FORM 990, PAGE 6, PART VI, LINE 19THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VIILIST OF OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES, COLUMN (B) "AVERAGE HOURS PER WEEK DEVOTED TO POSITION". FOR THIS QUESTION, THE ORGANIZATION HAS REPORTED THE AVERAGE HOURS PER YEAR DEVOTED TO POSITION.