Lake Irrigation District in Mccall, Idaho (ID)
Table of contents:
| Lake Irrigation District | |
| Employer Identification Number (EIN) | 826008880 |
| Name of Organization | Lake Irrigation District |
| Address | PO BOX 3126, Mccall, ID 83638-6126 |
| Activities | Farming, Other services or benefits to members or employees |
| Subsection | Mutual Ditch or Irrigation Co. |
| Ruling Date | 02/1974 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $87,345 |
| Amount of Income | $132,660 |
| Form 990 Revenue Amount | $132,660 |
Non-representatives - add comments:
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $109,126 | $104,110 | $132,660 |
| 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 | $109,115 | $104,100 | $132,660 |
| Investment income | $11 | $10 | $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 | $107,132 | $119,028 | $114,654 |
| Total net assets | $84,257 | $69,339 | $87,345 |
| Excess/Deficit for the year | $1,994 | $-14,918 | $18,006 |
| Net assets or fund balances at beginning of year | $82,263 | $84,257 | $69,339 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $69,339 | $87,345 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $85,216 | $72,369 | $87,345 |
| Total liabilities | $959 | $3,030 | $0 |
| Net assets or fund balances | $84,257 | $69,339 | $87,345 |
| 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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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | L M N Publishing International Inc | 414 Zapada Rd, St Maries, ID 83861-8266 | ID | 1993-07 | $1,382,360 |
| 2 | L Stanley And Patricia Rooney Sell Charitable Foundation | 2951 E 81st S, Idaho Falls, ID 83406-8303 | ID | 1999-07 | $146,723 |
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| 5 | Laborers International Union Of North America, 155 Local | 465 W 17th St, Idaho Falls, ID 83402-4217 | ID | 1968-02 | $192,555 |
| 6 | Ladies Auxiliary To The Veterans Of Foreign Wars Department Of Idaho | 408 West Brown Avenue, Kellogg, ID 83837-2103 | ID | 1983-05 | $44,441 |
| 7 | Lake City High School Booster Club Inc | 1951 W Hogan St, Coeur D Alene, ID 83815-8009 | ID | 1998-06 | $36,059 |
| 8 | Lake City Ladies Inc | 854 W Mustang Avenue, Hayden, ID 83835-8758 | ID | 2008-02 | $28,139 |
| 9 | Lake City Playhouse | 1320 E Garden Ave, Coeur D Alene, ID 83814-4228 | ID | 1967-08 | $241,325 |
| 10 | Lake City Center Inc | 1916 N Lakewood Dr, Coeur D Alene, ID 83814-2633 | ID | 1973-08 | $347,727 |
| 11 | Lake Irrigation District | PO BOX 3126, Mccall, ID 83638-6126 | ID | 1974-02 | $132,660 |
| 12 | Lake Pend Oreille Idaho Club | Po Box 1589, Sandpoint, ID 83864 | ID | 1996-08 | $0 |
| 13 | Lake Pend Oreille Waterkeeper | PO BOX 732, Sandpoint, ID 83864-0732 | ID | 2009-08 | $186,496 |
| 14 | Lake Reservoir Company | 102 N Main St, Payette, ID 83661 | ID | 1945-05 | $90,254 |
| 15 | Lakeland Booster Club Inc | Po Box 818, Rathdrum, ID 83858 | ID | 2009-02 | $0 |
| 16 | Lakes Bible Academy Inc | 408 Sherman Ave Ste 316, Coeur Dalene, ID 83814-2769 | ID | 2006-11 | $61,915 |
| 17 | Land Of The Yankee Fork Historical Association | Po Box 57, Stanley, ID 83278 | ID | 2004-09 | $27,248 |
| 18 | Land Trust Of The Treasure Valley | PO BOX 106, Boise, ID 83701-0106 | ID | 1997-05 | $192,130 |
| 19 | Landing Foundation Inc, Matt Stepherson | PO BOX 1640, Eagle, ID 83616-9104 | ID | 2005-09 | $10,825 |
| 20 | Key Of David Christian Church | 12300 W Ginger Creek Dr, Boise, ID 83713-0004 | ID | 1994-04 | $321,319 |
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