Pine Villa Park And Water Association Inc in Post Falls, Idaho (ID)
Table of contents:
| Pine Villa Park And Water Association Inc | |
| Employer Identification Number (EIN) | 820307219 |
| Name of Organization | Pine Villa Park And Water Association Inc |
| Address | PO BOX 757, Post Falls, ID 83877-0757 |
| Activities | Mutual ditch, irrigation, telephone, electric company or like organization |
| Subsection | Organization Like Those on Three Preceding Lines |
| Ruling Date | 06/1973 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 09/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $282,212 |
| Amount of Income | $110,630 |
| Form 990 Revenue Amount | $110,630 |
Non-representatives - add comments:
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $79,078 | $102,747 | $84,359 |
| Contributions, gifts, grants, and similar amounts received | $79,069 | $102,747 | $84,359 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $9 | $0 | $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 | $73,808 | $77,995 | $73,531 |
| Total net assets | $403,265 | $232,786 | $243,779 |
| Excess/Deficit for the year | $5,270 | $24,752 | $10,828 |
| Net assets or fund balances at beginning of year | $397,995 | $208,034 | $232,951 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $232,786 | $243,779 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $436,493 | $248,374 | $250,730 |
| Total liabilities | $33,228 | $15,588 | $6,951 |
| Net assets or fund balances | $403,265 | $232,786 | $243,779 |
| 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 |
| Write your review! |
|
|
| Recently Added Reviews |
| Christs Love Vineyard Fellowship in Pocatello, ID |
| E L Sullivan Foundation Inc in Boise, ID |
Gosha Education Foundation Inc in Boise, ID
 |
|
Hecla Charitable Foundation in Coeur Dalene, ID
|
|
Rat Retreat Inc in Boise, ID
|
Goodfellow Fund Inc in Idaho Falls, ID
  |
|
Community Dinner Table Incorporated in Blackfoot, ID
|
|
Vietnam Veterans Of America in Sandpoint, ID
|
|
Elk City Area Alliance Inc in Elk City, ID
|
|
Framing Our Community Inc in Elk City, ID
|
| Other organizations in Idaho | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Peter S And Vicki A Helming Family Foundation Inc | 967 E Parkcenter Blvd Pmb 301, Boise, ID 83706-6721 | ID | 1997-09 | $47,657 |
| 2 | Peters Trust Company Of Moscow Idaho | 1213 Highland Dr, Moscow, ID 83843-9413 | ID | 1969-02 | $190,970 |
| 3 | Phi Alpha Psi | 803 W Ranch Rd, Boise, ID 83702-1435 | ID | 1981-10 | $91,403 |
| 4 | Phi Delta Theta Fraternity, Idaho Alpha Chapter | PO BOX 3046, Moscow, ID 83843-1903 | ID | 1967-04 | $35,463 |
| 5 | Phi Gamma Delta Fraternity, Mu Iota Chapter | PO BOX 3037, Moscow, ID 83843-1902 | ID | 1966-12 | $314,128 |
| 6 | Pi Beta Phi Fraternity, Idaho Alpha Chapter | 507 Idaho Ave, Moscow, ID 83843-4145 | ID | 1967-02 | $434,909 |
| 7 | Pi Kappa Alpha Fraternity, Zeta Mu | PO BOX 3098, Moscow, ID 83843-1905 | ID | 1941-03 | $67,128 |
| 8 | Pi Omega Alumnae Corp, Kappa Kappa Gamma | PO BOX 3124, Moscow, ID 83843-1906 | ID | 2004-08 | $436,188 |
| 9 | Pi Sigma Rho Corporation, Alpha Phi International Fraternity | PO BOX 8114, Moscow, ID 83843-0614 | ID | 1934-12 | $430,482 |
| 10 | Pine Tree Community Credit Union | 230 E Main St, Grangeville, ID 83530-2236 | ID | 1953-08 | $1,539,564 |
| 11 | Pine Villa Park And Water Association Inc | PO BOX 757, Post Falls, ID 83877-0757 | ID | 1973-06 | $110,630 |
| 12 | Pioneer Country Travel Council Inc | PO BOX 669, Lava Hot Spgs, ID 83246-0669 | ID | 1995-02 | $173,152 |
| 13 | Pioneer Days Inc | PO BOX 244, St Anthony, ID 83445-0244 | ID | 1992-11 | $55,066 |
| 14 | Pioneer Montessori School | PO BOX 1809, Ketchum, ID 83340-1809 | ID | 1981-03 | $1,739,813 |
| 15 | Percival Stern Foundation 1422 Richards Bldg | 9811 W Tributary Ln, Boise, ID 83714-5026 | ID | 1948-04 | $130,515 |
| 16 | Pacific Seedsmens Association | 55 Sw 5th Ave Ste 100, Meridian, ID 83642-8603 | ID | 1960-02 | $96,969 |
| 17 | Perry-Yockey Family Foundation | PO BOX 3241, Ketchum, ID 83340-3241 | ID | 2001-02 | $643 |
| 18 | Pocatello Chubbuck Auditorium District Inc | 324 S Main St, Pocatello, ID 83204-3328 | ID | 2004-01 | $347,366 |
| 19 | Pocatello Community Charter School | 995 S Arthur Ave, Pocatello, ID 83204-3400 | ID | 1999-10 | $1,828,503 |
| 20 | Pocatello Education Association | 275 S 5th Ave Ste 242, Pocatello, ID 83201-6410 | ID | 1986-07 | $48,327 |
Organization representatives - add corrected or new information about Pine Villa Park And Water Association Inc »
Non-representatives - add comments about Pine Villa Park And Water Association Inc»