Stannards Water Inc in Wellsville, New York (NY)
Table of contents:
| Stannards Water Inc | |
| Employer Identification Number (EIN) | 161346734 |
| Name of Organization | Stannards Water Inc |
| Address | PO BOX 346, Wellsville, NY 14895-0346 |
| Activities | Business promotion (chamber of commerce, business league, etc.) |
| Subsection | Mutual Ditch or Irrigation Co. |
| Ruling Date | 06/1993 |
| 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 | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $173,512 |
| Amount of Income | $69,606 |
| Form 990 Revenue Amount | $69,606 |
Non-representatives - add comments:
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $62,291 | $64,005 | $69,606 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $62,291 | $64,005 | $69,606 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| 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 | $0 | $0 | $0 |
| Total expenses | $42,019 | $54,313 | $48,782 |
| Total net assets | $104,522 | $114,223 | $135,047 |
| Excess/Deficit for the year | $20,272 | $9,691 | $20,824 |
| Net assets or fund balances at beginning of year | $84,250 | $104,532 | $114,223 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $114,223 | $135,047 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $180,847 | $171,928 | $173,512 |
| Total liabilities | $76,325 | $57,715 | $38,465 |
| Net assets or fund balances | $104,522 | $114,223 | $135,047 |
| 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 | 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 |
| 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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| 10 | Stanley W Metcalf Foundation | 120 Genesee St Ste 503, Auburn, NY 13021-3620 | NY | 1964-02 | $7,494,147 |
| 11 | Stannards Water Inc | PO BOX 346, Wellsville, NY 14895-0346 | NY | 1993-06 | $69,606 |
| 12 | Stanwix Veterans & Mens Club Inc | 6774 Lamphear Road, Rome, NY 13440 | NY | 1977-12 | $878,796 |
| 13 | Star Of The Sea Housing Development, Hpd City Of N Y Art Ii Gen Ptr | 14601 South Rd, Jamaica, NY 11435-5120 | NY | 1990-01 | $5,400 |
| 14 | Star Of The Sea Inc | 14601 South Rd, Jamaica, NY 11435-5120 | NY | 1983-06 | $191,395 |
| 15 | Star Welfare Foundation Inc | 685 Third Avenue, New York, NY 10017-4024 | NY | 1947-04 | $10,201 |
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| 19 | Starflower Experiences Inc | 13 Birch St, Wyandanch, NY 11798-4025 | NY | 1991-09 | $36,976 |
| 20 | Stark Family Charitable Foundation | PO BOX 2213, East Hampton, NY 11937-0242 | NY | 1998-10 | $691,300 |
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