Florida Water Services Corporation in Duluth, Minnesota (MN)

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Florida Water Services Corporation
Employer Identification Number (EIN)593374394
Name of OrganizationFlorida Water Services Corporation
Address30 W Superior St, Duluth, MN 55802-2191
ActivitiesSick, accident, death, or similar benefits
SubsectionVoluntary Employees' Beneficiary Association (Non-Govt. Emps.)
Ruling Date04/1996
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationTrust
Tax Period12/2012
Assets$1,000,000 to $4,999,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,382,984
Amount of Income$217,820
Form 990 Revenue Amount$117,356


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Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$117,356
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$80,067
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$15,288
Income from investment of tax-exempt bond proceeds$22,465
Royalties$0
Net rental income$0
Net loss from sales of assets other than inventory$-464
Gross amount from sales of assets other than inventory (Securities / Other)$100,000 / $0
Less: cost or other basis and sales expenses (Securities / Other)$100,464 / $0
Gain or (loss) (Securities / Other)$-464 / $0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$144,513
Compensation of current officers, directors, trustees, and key employees$1,498
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Other$143,015
Balance Sheet (for 2012)
Total assets$1,382,984
Total liabilities$0
Total net assets or fund balances$1,382,984
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:Not provided
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