Winterhaven Water And Development Company Inc in Tucson, Arizona (AZ)
Table of contents:
| Winterhaven Water And Development Company Inc | |
| Employer Identification Number (EIN) | 860117572 |
| Name of Organization | Winterhaven Water And Development Company Inc |
| Address | PO BOX 42634, Tucson, AZ 85733-2634 |
| Activities | Other services or benefits to members or employees |
| Subsection | Organization Like Those on Three Preceding Lines |
| Ruling Date | 04/1953 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $467,493 |
| Amount of Income | $199,725 |
| Form 990 Revenue Amount | $199,725 |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $183,121 | $181,837 | $199,725 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $169,861 | $170,339 | $187,499 |
| Investment income | $1,680 | $537 | $350 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $11,580 | $10,961 | $11,876 |
| Total expenses | $166,760 | $161,985 | $176,644 |
| Total net assets | $415,901 | $435,753 | $458,834 |
| Excess/Deficit for the year | $16,361 | $19,852 | $23,081 |
| Net assets or fund balances at beginning of year | $399,540 | $415,901 | $435,753 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $435,753 | $458,834 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $423,975 | $441,651 | $467,493 |
| Total liabilities | $8,074 | $5,898 | $8,659 |
| Net assets or fund balances | $415,901 | $435,753 | $458,834 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | Yes | Yes | Yes |
| Has the organization filed a Form 990-T for the year? | Yes | Yes | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | Not provided |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| 9 | Winslow Memorial Hospital Inc, Little Colorado Medical Center | 1501 N Williamson Ave, Winslow, AZ 86047-2735 | AZ | 1955-09 | $34,383,907 |
| 10 | Winterhaven Public Eventsincorporated | PO BOX 42634, Tucson, AZ 85733-2634 | AZ | 2007-02 | $84,503 |
| 11 | Winterhaven Water And Development Company Inc | PO BOX 42634, Tucson, AZ 85733-2634 | AZ | 1953-04 | $199,725 |
| 12 | Within Reach Global Inc | 2200 N Hwy 89, Prescott, AZ 86301 | AZ | 1964-02 | $167,880 |
| 13 | Wiyn Consortium Inc | PO BOX 26732, Tucson, AZ 85726-6732 | AZ | 1992-04 | $2,413,698 |
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