Lake Siskiyou Mutual Water Company in Mount Shasta, California (CA)
Table of contents:
| Lake Siskiyou Mutual Water Company | |
| Employer Identification Number (EIN) | 942674083 |
| Name of Organization | Lake Siskiyou Mutual Water Company |
| Address | PO BOX 1381, Mount Shasta, CA 96067-1381 |
| Activities | Mutual ditch, irrigation, telephone, electric company or like organization |
| Subsection | Organization Like Those on Three Preceding Lines |
| Ruling Date | 03/1988 |
| 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 | $172,492 |
| Amount of Income | $101,791 |
| Form 990 Revenue Amount | $101,791 |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $69,680 | $73,020 | $83,610 | $101,791 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $69,663 | $71,571 | $82,672 | $101,641 |
| Investment income | $17 | $1,449 | $938 | $150 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $84,185 | $75,489 | $93,965 | $115,309 |
| Total net assets | $123,996 | $121,527 | $111,172 | $97,654 |
| Excess/Deficit for the year | $-14,505 | $-2,469 | $-10,355 | $-13,518 |
| Net assets or fund balances at beginning of year | $138,501 | $123,996 | $121,527 | $111,172 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $111,172 | $97,654 | ||
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $168,568 | $159,638 | $183,791 | $172,492 |
| Total liabilities | $44,572 | $38,111 | $72,619 | $74,838 |
| Net assets or fund balances | $123,996 | $121,527 | $111,172 | $97,654 |
| Other Information | ||||
| 2010 | 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 | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | ||
| 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 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 |
| Write your review! |
|
|
| Recently Added Reviews |
Ackright Premier Sports Inc in San Dimas, CA
 |
|
Trust Funds Inc in San Francisco, CA
|
| Foothill High School Super Boosters Club in Santa Ana, CA |
Hoi Bac Ai Phanxico Franciscan Charity Inc in San Francisco, CA
 |
|
Cuddlybear Thrift Store Inc in Fortuna, CA
|
Apostle Paul Ministries in Hayward, CA
 |
|
Adat Ari El in N Hollywood, CA
|
| Iglesia De Jesucristo Palabra-Miel in El Cajon, CA |
|
Nze Foundation in Vista, CA
|
|
Sgi-Usa Endowment in Santa Monica, CA
|
| Other organizations in California | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Lake Pillsbury Property Owners Association | 29501 Fuller Dr, Potter Valley, CA 95469-9514 | CA | 1974-03 | $193,595 |
| 2 | Lake San Marcos Community Association | 1030 La Bonita Dr Ste 342, San Marcos, CA 92078-5291 | CA | 1975-06 | $143,414 |
| 3 | Lake San Marcos Kiwanis Club Foundation Inc, Kiwanis Club Of Lake San Marcos Foundation Inc | 1030 La Bonita Drive Suite 342, San Marcos, CA 92078 | CA | 1993-12 | $73,083 |
| 4 | Lake San Marcos Mall Ii Property Owners Association | 1442 La Linda Dr, San Marcos, CA 92078-4738 | CA | 1977-11 | $64,400 |
| 5 | Lake San Marcos Mall Iii Property Owners Association | 1593 Lone Oak Rd, Vista, CA 92084-7723 | CA | 1987-09 | $48,452 |
| 6 | Lake San Marcos Mall Iv Property Owners Association | 1593 Lone Oak Rd, Vista, CA 92084-7723 | CA | 1987-07 | $107,348 |
| 7 | Lake San Marcos Mens Golf Club | 1750 San Pable Drive, Lake San Marcos, CA 92078 | CA | 1998-06 | $0 |
| 8 | Lake San Marcos Security Patrol Association | 1030 La Bonita Dr Ste 301, San Marcos, CA 92078-5291 | CA | 1981-05 | $420,467 |
| 9 | Lake School Corporation | 304 Lester Ave, Oakland, CA 94606-1317 | CA | 1981-03 | $539,904 |
| 10 | Lake Shastina Property Owners Association | 16320 Everhart Dr, Weed, CA 96094-9400 | CA | 1997-06 | $1,229,893 |
| 11 | Lake Siskiyou Mutual Water Company | PO BOX 1381, Mount Shasta, CA 96067-1381 | CA | 1988-03 | $101,791 |
| 12 | Lake Tahoe Center | 604 S Saltair Ave, Los Angeles, CA 90049-4135 | CA | 1997-10 | $670 |
| 13 | Lake Tahoe Community College Foundation | 1 College Dr, S Lake Tahoe, CA 96150-4500 | CA | 1997-02 | $227,659 |
| 14 | Lake Tahoe Historical Society | PO BOX 404, South Lake Tahoe, CA 96156 | CA | 1974-04 | $44,336 |
| 15 | Lake Tahoe Music Festival, Ltsmf95 | PO BOX 7, Truckee, CA 96160-0007 | CA | 1986-07 | $64,625 |
| 16 | Lake Tahoe Wildlife Care Inc | PO BOX 10557, S Lake Tahoe, CA 96158-3557 | CA | 1983-02 | $2,552,577 |
| 17 | Lake Wildwood Little Theatre | Po Box 351, Penn Valley, CA 95946 | CA | 1983-08 | $0 |
| 18 | Lake Yosemite Sailing Association | 110 W Alexander Ave, Merced, CA 95348-3410 | CA | 2002-05 | $39,313 |
| 19 | Lakeland Manor Housing Corporation | 1300 E Green St, Pasadena, CA 91106-2606 | CA | 1998-06 | $222,636 |
| 20 | Lakeland Village Volunteer Fire Company Station 11 Inc | 33020 Maiden Ln, Lake Elsinore, CA 92530-5827 | CA | 1980-10 | $1,750 |
Organization representatives - add corrected or new information about Lake Siskiyou Mutual Water Company »
Non-representatives - add comments about Lake Siskiyou Mutual Water Company»