Provo River Water Users Assoc in Pleasant Grv, Utah (UT)
Table of contents:
| Provo River Water Users Assoc | |
| Employer Identification Number (EIN) | 870217610 |
| Name of Organization | Provo River Water Users Assoc |
| Address | 285 W 1100 N, Pleasant Grv, UT 84062-1629 |
| Activities | Mutual ditch, irrigation, telephone, electric company or like organization |
| Subsection | Mutual Ditch or Irrigation Co. |
| Ruling Date | 05/1992 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 10/2012 |
| Assets | $50,000,000 to greater |
| Income | $10,000,000 to $49,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $102,427,078 |
| Amount of Income | $10,834,398 |
| Form 990 Revenue Amount | $10,824,984 |
Non-representatives - add comments:
Revenue for 2012
Functional expenses for 2012
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $6,577,744 |
| Gross income from other sources | $134,360 |
| Statement of Revenue (for 2012) | |
| Total revenue | $10,824,984 |
| Contributions, Gifts, Grants and Other Similar Amounts | $0 |
| Program Service Revenue | $6,577,744 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $13,101 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $91,241 |
| Gross amount from sales of assets other than inventory (Securities / Other) | $0 / $100,655 |
| Less: cost or other basis and sales expenses (Securities / Other) | $0 / $9,414 |
| Gain or (loss) (Securities / Other) | $0 / $91,241 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $4,142,898 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $6,211,221 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $949,736 |
| Payroll taxes | $81,102 |
| Professional fundraising services | $0 |
| Other | $5,180,383 |
| Balance Sheet (for 2012) | |
| Total assets | $102,427,078 |
| Total liabilities | $43,477,206 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $37,376,752 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $6,100,454 |
| Total net assets or fund balances | $58,949,872 |
| Retained earnings, endowment, accumulated income, or other funds | $39,344,987 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | Not provided |
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|---|---|---|---|---|---|
| 1 | Providence City Veterans Memorial Inc | 15 S Main St, Providence, UT 84332-9786 | UT | 2000-12 | $358 |
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| 4 | Providence Place Housing Corporation | 7351 S Union Park Ave Ste 250, Midvale, UT 84047-5130 | UT | 2002-08 | $193,131 |
| 5 | Providing Animals With Support | 910805, St George, UT 84770 | UT | 2003-03 | $135,082 |
| 6 | Provo Bench Canal & Irrigation Company | 1156 S State St Ste 201, Orem, UT 84097-8235 | UT | 1945-06 | $128,753 |
| 7 | Provo Elks Lodge Benevolent Trust Fund | 1000 S University Ave, Provo, UT 84601-5911 | UT | 1984-07 | $18,725 |
| 8 | Provo Nonprofit Housing Development Corporation | 650 West 100 North, Provo, UT 84601-2632 | UT | 2005-03 | $97,629 |
| 9 | Utah Valley Chamber Of Commerce | 111 S University Ave, Provo, UT 84601-4427 | UT | 1987-04 | $669,812 |
| 10 | Provo Reservoir Water Users Company | 1156 South State, Orem, UT 84097-8233 | UT | 1944-10 | $1,815,659 |
| 11 | Provo River Water Users Assoc | 285 W 1100 N, Pleasant Grv, UT 84062-1629 | UT | 1992-05 | $10,834,398 |
| 12 | Provo School District Foundation For Excellence | 280 W 940 N, Provo, UT 84604-3326 | UT | 1993-02 | $263,262 |
| 13 | Provo Theatre Company Inc | 3301 N Thanksgiving Way, Lehi, UT 84043 | UT | 1995-06 | $0 |
| 14 | Pryme Corp | 580 E South Weber Dr, South Weber, UT 84405-9206 | UT | 2003-10 | $749,311 |
| 15 | Pta Utah Congress, Emerson Elementary Pta | 5192 South Greenpine Drive, Salt Lake City, UT 84123 | UT | 1957-12 | $373,770 |
| 16 | Pta Utah Congress, Crestview Elementary Pta | 5192 Greenpine Drive, Salt Lake City, UT 84123 | UT | 1995-04 | $0 |
| 17 | Pta Utah Congress | 10100 South 1300 East, Sandy, UT 84094 | UT | 1957-12 | $0 |
| 18 | Pta Utah Congress, Cherry Creek Elementary Pta | 5192 Greenpine Drive, Salt Lake City, UT 84123 | UT | 1957-12 | $0 |
| 19 | Pta Utah Congress, Hobble Creek Elementary Pta | 1145 E 1200 N, Mapleton, UT 84664 | UT | 1957-12 | $0 |
| 20 | Pta Utah Congress, Syracuse Elementary Pta | 5192 Greenpine Drive, Salt Lake City, UT 84123 | UT | 1995-04 | $0 |



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