North Fork Reservoir Company in Rexburg, Idaho (ID)

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North Fork Reservoir Company
Employer Identification Number (EIN)820442893
Name of OrganizationNorth Fork Reservoir Company
In Care of NameMIKE RASSMUSSEN
AddressPO BOX 250, Rexburg, ID 83440
ActivitiesMutual ditch, irrigation, telephone, electric company or like organization
SubsectionOrganization Like Those on Three Preceding Lines
Ruling Date01/1993
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period2013
Assets$100,000 to $499,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$426,019
Amount of Income$91,668
Form 990 Revenue Amount$91,668


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Financial snapshot ($)

Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2011)
Total revenue$29,389
Contributions, gifts, grants, and similar amounts received$0
Program service revenue including government fees and contracts$0
Membership dues and assessments$29,389
Investment income$0
Gain from sale of assets other than inventory$0
Net income from gaming and fundraising events$0
Gross profit from sales of inventory$0
Other revenue$0
Total expenses$14,455
Total net assets$249,807
Excess for the year$14,934
Net assets or fund balances at beginning of year$234,873
Other changes in net assets or fund balances$0
Balance Sheets (for 2011)
Total assets$249,807
Total liabilities$0
Net assets or fund balances$249,807
Other Information (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNo
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
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