Brewer Water System Inc in Shannon, Mississippi (MS)
Table of contents:
| Brewer Water System Inc | |
| Employer Identification Number (EIN) | 237092800 |
| Name of Organization | Brewer Water System Inc |
| Address | 164 Cr 484, Shannon, MS 38868 |
| Activities | Testing products for public safety |
| Subsection | Organization Like Those on Three Preceding Lines |
| Ruling Date | 12/1970 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $323,489 |
| Amount of Income | $47,068 |
| Form 990 Revenue Amount | $27,092 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $30,805 | $25,712 | $31,215 |
| 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 | $0 | $0 | $0 |
| Investment income | $1,451 | $635 | $390 |
| 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 | $29,354 | $25,077 | $30,825 |
| Gross sales of inventory, less returns and allowances | $51,959 | $45,506 | $51,061 |
| Less: cost of goods sold | $22,605 | $20,429 | $20,236 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $29,310 | $24,643 | $26,574 |
| Total net assets | $319,695 | $320,764 | $325,405 |
| Excess/Deficit for the year | $1,495 | $1,069 | $4,641 |
| Net assets or fund balances at beginning of year | $318,200 | $319,695 | $320,764 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $320,764 | $325,405 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $322,526 | $321,064 | $325,705 |
| Total liabilities | $2,831 | $300 | $300 |
| Net assets or fund balances | $319,695 | $320,764 | $325,405 |
| 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: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $240,593 |
| Subtotal | $240,593 |
| Gifts, grants, contributions, and membership fees received | $0 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $240,593 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $248,909 |
| Public support | $240,593 |
| Subtotal | $8,316 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $8,316 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Other organizations in Mississippi | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Boys And Girls Clubs Of The Gulf Coast Inc | PO BOX 6748, Diberville, MS 39540-6748 | MS | 1966-10 | $4,752,972 |
| 2 | Boys Baseball Association | 6317 Ashley Drive, Jackson, MS 39213 | MS | 1992-10 | $0 |
| 3 | Boys Club Of Leflore County Inc | PO BOX 1544, Greenwood, MS 38935-1544 | MS | 1977-12 | $161,961 |
| 4 | Brain Injury Association Of Mississippi | PO BOX 55912, Jackson, MS 39296-5912 | MS | 1989-08 | $204,061 |
| 5 | B Club Inc | PO BOX 1508, Brandon, MS 39043-1508 | MS | 2009-12 | $345,732 |
| 6 | Brandon Futbol Club | PO BOX 1258, Brandon, MS 39043-1258 | MS | 2003-02 | $399,755 |
| 7 | Brasil Project Charitable Tr, Mcdade Robert E Jr Ttee | PO BOX 4200, Tupelo, MS 38803-4200 | MS | 2003-11 | $28,530 |
| 8 | Brazil-Sumner Water Association Inc | PO BOX 423, Charleston, MS 38921-0423 | MS | 2003-07 | $42,516 |
| 9 | Favre 4 Hope Inc | 2300 20th St, Gulfport, MS 39501-2931 | MS | 1997-04 | $642,190 |
| 10 | Brevard Family Foundation | PO BOX 407, Tupelo, MS 38802-0407 | MS | 1998-01 | $15,466 |
| 11 | Brewer Water System Inc | 164 Cr 484, Shannon, MS 38868 | MS | 1970-12 | $47,068 |
| 12 | Briarwood Foundation | PO BOX 16909, Jackson, MS 39236-6909 | MS | 1987-08 | $53,513 |
| 13 | Briarwood Recreation Incorporated | PO BOX 12124, Jackson, MS 39236-2124 | MS | 1964-11 | $104,995 |
| 14 | Brilla Soccer Ministries | PO BOX 281, Clinton, MS 39060-0281 | MS | 2003-01 | $202,398 |
| 15 | Broadmoor Utilities Inc | PO BOX 659, Natchez, MS 39121-0659 | MS | 1987-01 | $216,371 |
| 16 | Brookhaven Academy Educational Foundation Inc | 943 Brookway Boulevard Ext Nw, Brookhaven, MS 39601-9460 | MS | 2003-06 | $3,246,698 |
| 17 | Brookhaven Animal Rescue League | PO BOX 3477, Brookhaven, MS 39603-7477 | MS | 1982-03 | $162,052 |
| 18 | Brookhaven Beautiful Charitable Tr, Chance Michael J Ttee | PO BOX 978, Brookhaven, MS 39602-0978 | MS | 1988-03 | $2,968 |
| 19 | Brookhaven Community Playground Inc | PO BOX 317, Brookhaven, MS 39602-0317 | MS | 2001-11 | $500 |
| 20 | Brookhaven Lincoln County Chamber Of Commerce P O Box 978 | PO BOX 978, Brookhaven, MS 39602-0978 | MS | 1979-04 | $387,243 |
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