Newell-Warnock Water Association in Loveland, Colorado (CO)
Table of contents:
| Newell-Warnock Water Association | |
| Employer Identification Number (EIN) | 841047625 |
| Name of Organization | Newell-Warnock Water Association |
| In Care of Name | LINDA WILSON |
| Address | 498 Greenwood Dr, Loveland, CO 80537-9726 |
| Activities | Mutual ditch, irrigation, telephone, electric company or like organization |
| Subsection | Organization Like Those on Three Preceding Lines |
| Ruling Date | 12/1988 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2010 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $221,717 |
| Amount of Income | $38,007 |
| Form 990 Revenue Amount | $38,007 |
Non-representatives - add comments:
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $48,883 | $64,752 | $38,007 |
| 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 | $48,526 | $63,447 | $37,918 |
| Investment income | $357 | $1,305 | $89 |
| 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 | $48,629 | $36,153 | $41,971 |
| Total net assets | $197,082 | $225,681 | $221,717 |
| Excess/Deficit for the year | $254 | $28,599 | $-3,964 |
| Net assets or fund balances at beginning of year | $196,828 | $197,082 | $225,681 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $197,082 | $225,681 | $221,717 |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $197,082 | $225,681 | $221,717 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $197,082 | $225,681 | $221,717 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No |
| Were any significant changes made to the organizing or governing documents? | No | 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 | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | 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 | No |
| Total amount involved | $0 | $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 | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No |
| Reason for Public Charity Status (for 2014) | |
| 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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| 1 | New Multa Trina Ditch Co | PO BOX 118, Silt, CO 81652-0118 | CO | 1936-02 | $48,580 |
| 2 | New Song School Inc | 8005 S Newland Ct, Littleton, CO 80128-5870 | CO | 2001-02 | $81,322 |
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| 4 | New Thomas Learning Centers Inc | 1800 S Sheridan Blvd Ste 106, Denver, CO 80232-8028 | CO | 1991-06 | $61,118 |
| 5 | New Vision Charter School | 2366 E 1st St, Loveland, CO 80537-5906 | CO | 2006-10 | $2,969,313 |
| 6 | New Voices Of Colorado | 20 Dutch Creek Dr, Littleton, CO 80123-6502 | CO | 1998-11 | $178,304 |
| 7 | New Way Ministries Inc | PO BOX 393, Silverthorne, CO 80498-0393 | CO | 2003-06 | $604,139 |
| 8 | Newborn Hope Incorporated | 102 N Cascade Ave Ste 400, Colorado Spgs, CO 80903-1435 | CO | 1989-04 | $220,861 |
| 9 | Newdale-Grand Valley Water Co | PO BOX 229, Rocky Ford, CO 81067-0229 | CO | 1968-10 | $118,582 |
| 10 | Newdea Foundation | 4b Inverness Ct E Ste 110, Englewood, CO 80112-5525 | CO | 1998-01 | $3,617 |
| 11 | Newell-Warnock Water Association | 498 Greenwood Dr, Loveland, CO 80537-9726 | CO | 1988-12 | $38,007 |
| 12 | Newfarms, Newfarms Agricultural Services | 5856 County Road Hh5, Fowler, CO 81039 | CO | 1996-10 | $105,000 |
| 13 | Newman Family Foundation | 1777 S Harrison St Ste 900, Denver, CO 80210-3925 | CO | 1994-06 | $1,530,452 |
| 14 | Newmont Scholarship Foundation | 6363 S Fiddlers Green Cir, Greenwood Village, CO 80111-5011 | CO | 2008-03 | $340 |
| 15 | News Release Basketball | 961 Sunflower St, Louisville, CO 80027-1090 | CO | 1986-03 | $301,179 |
| 16 | Newsed Community Development Corporation Inc | 901 W 10th Ave Ste 2a, Denver, CO 80204-3973 | CO | 1983-08 | $2,488,580 |
| 17 | Newspapers In Education Foundation Of Texas | 101 W Colfax Ave Ste 1100, Denver, CO 80202-5315 | CO | 1994-11 | $35,462 |
| 18 | National Council On Education For The Ceramic Arts, Nceca | 4845 Pearl East Cir Ste 101, Boulder, CO 80301-6113 | CO | 1979-01 | $1,249,359 |
| 19 | Murin Family Foundation | 4229 Knox Ct, Denver, CO 80211-1651 | CO | 1987-10 | $35,289 |
| 20 | National Association Of Uss Lcsl 1-130 | 7345 W Lakeside Drive, Littleton, CO 80125 | CO | $0 | |
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