Patterson Valley Water Co in Rocky Ford, Colorado (CO)
Table of contents:
| Patterson Valley Water Co | |
| Employer Identification Number (EIN) | 846039089 |
| Name of Organization | Patterson Valley Water Co |
| In Care of Name | Lois Smith |
| Address | PO BOX 6, Rocky Ford, CO 81067-0006 |
| Activities | Other services or benefits to members or employees |
| Subsection | Mutual Ditch or Irrigation Co. |
| Ruling Date | 06/1965 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 11/2014 |
| 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 | $59,670 |
| Amount of Income | $27,148 |
| Form 990 Revenue Amount | $27,148 |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $52,449 | $28,996 | $25,996 |
| Contributions, gifts, grants, and similar amounts received | $25,000 | $0 | $0 |
| Program service revenue including government fees and contracts | $27,246 | $28,882 | $25,888 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $203 | $114 | $108 |
| 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 | $54,642 | $29,440 | $26,120 |
| Total net assets | $57,856 | $57,412 | $57,288 |
| Excess/Deficit for the year | $-2,193 | $-444 | $-124 |
| Net assets or fund balances at beginning of year | $60,049 | $57,856 | $57,412 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $57,412 | $57,288 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $58,169 | $57,725 | $57,659 |
| Total liabilities | $313 | $313 | $371 |
| Net assets or fund balances | $57,856 | $57,412 | $57,288 |
| 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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| 11 | Patterson Valley Water Co | PO BOX 6, Rocky Ford, CO 81067-0006 | CO | 1965-06 | $27,148 |
| 12 | Paul & Mary Cancellarini Charitable Tr, Mattioli Wallace & Keith Ttee | 1615 Krameria St, Denver, CO 80220-1552 | CO | 1997-02 | $197,955 |
| 13 | Paul W Porter Foundation Inc | 1840 S Wolcott Ct, Denver, CO 80219-4309 | CO | 1983-05 | $7,900 |
| 14 | Paula And William Bernstein Foundation | 16 Polo Club Dr, Denver, CO 80209-3310 | CO | 1985-05 | $600,600 |
| 15 | Pauline S Schneegas Wildlife Foundation | 5945 County Road 346, Silt, CO 81652-9672 | CO | 1992-12 | $121,208 |
| 16 | Payne Chapel A M E Church Housing Corporation | 1001 S Institute St, Colorado Spgs, CO 80903-4635 | CO | 1971-02 | $496,112 |
| 17 | Peace And Prosperity Alliance Inc | P O Box 63103, Colorado Springs, CO 80962 | CO | 2006-08 | $34,719 |
| 18 | Peace Initiatives Institute | 850 6th St, Boulder, CO 80302 | CO | 2002-02 | $0 |
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| 20 | Peaceful Garden Baptist Church Inc, Church On The Rock Ministries | 2861 S Olathe Ct, Aurora, CO 80013-1934 | CO | 2009-01 | $0 |
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