Defiance Water Association in Defiance, Pennsylvania (PA)
Table of contents:
| Defiance Water Association | |
| Employer Identification Number (EIN) | 251642347 |
| Name of Organization | Defiance Water Association |
| In Care of Name | JOHN WILLIS |
| Address | PO BOX 122, Defiance, PA 16633 |
| Activities | Mutual ditch, irrigation, telephone, electric company or like organization |
| Subsection | Civic League |
| Ruling Date | 03/1992 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $26,794 |
| Amount of Income | $29,981 |
| Form 990 Revenue Amount | $23,577 |
| Submitted by: | Jason Perry, President |
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Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $22,214 | $26,430 | $23,577 |
| Contributions, gifts, grants, and similar amounts received | $0 | $4,420 | $0 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $21 | $11 | $6 |
| 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 | $22,193 | $21,999 | $23,571 |
| Gross sales of inventory, less returns and allowances | $22,193 | $21,999 | $29,975 |
| Less: cost of goods sold | $0 | $0 | $6,404 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $21,855 | $31,452 | $36,020 |
| Total net assets | $44,259 | $39,237 | $26,794 |
| Excess/Deficit for the year | $359 | $-5,022 | $-12,443 |
| Net assets or fund balances at beginning of year | $43,900 | $44,259 | $39,237 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $39,237 | $26,794 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $44,259 | $39,237 | $26,794 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $44,259 | $39,237 | $26,794 |
| 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: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $100,850 |
| Subtotal | $100,850 |
| Gifts, grants, contributions, and membership fees received | $0 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $96,430 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $4,420 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $60 |
| Public support | $0 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $60 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Other organizations in Pennsylvania | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Deer Creek Cemetery Association | 902 Russellton Rd, Cheswick, PA 15024-1044 | PA | 1945-04 | $505,818 |
| 2 | Deer Hunters Association Of Harrisville | 110 Maple Spring Ln, Harrisville, PA 16038-2320 | PA | 2000-08 | $69,154 |
| 3 | Deer Lake & West Brunswick Fire Co | 1 Ash Road - Deer Lake, Orwigsburg, PA 17961 | PA | 1950-01 | $344,298 |
| 4 | Deer Lakes Aquatic Club | PO BOX 214, Russelton, PA 15076-0214 | PA | 2000-07 | $63,808 |
| 5 | Deer Lakes Youth Baseball Association Inc, Dlyba | PO BOX 15, Curtisville, PA 15032-0015 | PA | 2006-11 | $64,786 |
| 6 | Deer Lakes Youth Football Inc | PO BOX 209, Russellton, PA 15076 | PA | 2001-05 | $22,617 |
| 7 | Deer Trails Country Club Inc | PO BOX 224, Industry, PA 15052-0224 | PA | 1964-05 | $546,588 |
| 8 | Deere & Company Welfare Benefit Trust 2 | PO BOX 535007, Pittsburgh, PA 15253-5007 | PA | 2004-11 | $0 |
| 9 | Defelice Scholarship Fund | 800 Philadelphia St, Indiana, PA 15701-3908 | PA | 1997-11 | $11,523 |
| 10 | Defender Hose Company Of Shenandoah Pennsylvania | 300 Furnace St, Shenandoah, PA 17976-2505 | PA | 2002-09 | $30,289 |
| 11 | Defiance Water Association | PO BOX 122, Defiance, PA 16633 | PA | 1992-03 | $29,981 |
| 12 | Deforest P Willard U-Deed Res Tr | PO BOX 185, Pittsburgh, PA 15230-0185 | PA | 1992-11 | $104,380 |
| 13 | Deforrest P Willard Memorial Fund | PO BOX 185, Pittsburgh, PA 15230-0185 | PA | 1960-02 | $17,288 |
| 14 | Defrees Family Foundation Inc | PO BOX 595, Warren, PA 16365-0595 | PA | 1977-08 | $3,078,409 |
| 15 | Dehaven Athletic Association | PO BOX 242, Glenshaw, PA 15116-0242 | PA | 1974-03 | $57,276 |
| 16 | Del Burkholder Ministries | 7 Allen Rd, Ephrata, PA 17522-9427 | PA | 2005-06 | $15,438 |
| 17 | Del Ministries Inc, David Longenecker Ministries | PO BOX 465, Sadsburyville, PA 19369-0465 | PA | 2004-03 | $0 |
| 18 | Del-Mont Tennis Association | 32 Crimson Dr, Norristown, PA 19401-1834 | PA | 2008-09 | $0 |
| 19 | Del-Phia Athletic Association Inc | 991 Edison St, York, PA 17403-1715 | PA | 1963-11 | $198,829 |
| 20 | Dela Val Branch Amer Assoc For Laboratory Animal Science | 2400 Milford Square Pike, Quakertown, PA 18951-2233 | PA | 1966-05 | $32,530 |
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