North Haven Water Association System Inc in New Albany, Mississippi (MS)
Table of contents:
| North Haven Water Association System Inc | |
| Employer Identification Number (EIN) | 640505271 |
| Name of Organization | North Haven Water Association System Inc |
| Address | 1011 County Road 361, New Albany, MS 38652-8851 |
| Activities | Mutual ditch, irrigation, telephone, electric company or like organization |
| Subsection | Organization Like Those on Three Preceding Lines |
| Ruling Date | 04/1989 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 04/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $355,231 |
| Amount of Income | $115,753 |
| Form 990 Revenue Amount | $115,753 |
Non-representatives - add comments:
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $111,011 | $113,213 | $115,753 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $111,011 | $113,213 | $115,753 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $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 | $104,210 | $102,042 | $91,952 |
| Total net assets | $294,633 | $305,804 | $329,605 |
| Excess/Deficit for the year | $6,801 | $11,171 | $23,801 |
| Net assets or fund balances at beginning of year | $287,832 | $294,633 | $305,804 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $305,804 | $329,605 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $428,999 | $434,798 | $355,231 |
| Total liabilities | $134,366 | $128,994 | $25,626 |
| Net assets or fund balances | $294,633 | $305,804 | $329,605 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| 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 2014) | |
| 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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| Other organizations in Mississippi | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | North Covington Water Association Inc | PO BOX 8, Mount Olive, MS 39119-0008 | MS | 2002-10 | $592,040 |
| 2 | North Decatur Water Association Inc | PO BOX 36, Decatur, MS 39327-0036 | MS | 1998-07 | $455,171 |
| 3 | North Delta Enterprise, North Delta Mississippi Enterprise Community Development Corporation North Delta Ms Enterprise Communty Development Corporation | Po Box 330 - 231 Hwy 51 South, Sardis, MS 38666 | MS | 1999-11 | $0 |
| 4 | North Delta Planning & Development District Inc | PO BOX 1488, Batesville, MS 38606-1488 | MS | 2006-10 | $6,764,667 |
| 5 | North Delta School Inc | 330 Green Wave Ln, Batesville, MS 38606-8222 | MS | 1967-08 | $2,806,524 |
| 6 | North Delta Youth Development Center | PO BOX 326, Lambert, MS 38643-0326 | MS | 1998-01 | $59,047 |
| 7 | North East Amite County Water Association Inc | PO BOX 1471, Mccomb, MS 39649-1471 | MS | 1986-07 | $253,599 |
| 8 | North East Mississippi Electric Power Association | PO BOX 10706, Oxford, MS 38655 | MS | 1937-12 | $16,229,345 |
| 9 | North Greenville Community Development Corporation | PO BOX 5394, Greenville, MS 38704-5394 | MS | 1999-02 | $161,906 |
| 10 | North Gulfport Community Land Conservancy Inc | Po Box 1323, Gulfport, MS 39502 | MS | 2007-01 | $0 |
| 11 | North Haven Water Association System Inc | 1011 County Road 361, New Albany, MS 38652-8851 | MS | 1989-04 | $115,753 |
| 12 | North Hinds Water Association Inc | PO BOX 300, Flora, MS 39071-0300 | MS | 1984-12 | $2,082,292 |
| 13 | North Jackson Dixie Baseball Inc | PO BOX 14122, Jackson, MS 39236-4122 | MS | 1984-10 | $210,823 |
| 14 | North Lamar Water Association | 5295 Old Hwy 11-10, Hattiesburg, MS 39402 | MS | 1990-07 | $1,042,947 |
| 15 | North Lauderdale Water Association Inc | PO BOX 143, Bailey, MS 39320-0143 | MS | 1992-08 | $2,156,128 |
| 16 | North Lee County Water Assn | 1004 Birmingham Ridge Rd, Saltillo, MS 38866-9116 | MS | 1969-11 | $1,712,216 |
| 17 | North Lumberton Water Association | 410 N Front St, Lumberton, MS 39455-2544 | MS | 1994-03 | $660,321 |
| 18 | North Mississippi Baptist Educational Convention Inc | PO BOX 37, Hernando, MS 38632 | MS | 1998-11 | $0 |
| 19 | North Mississippi Benevolence Fund | 2323 Mcingvale Rd Apt 1514, Hernando, MS 38632-8737 | MS | 2009-05 | $0 |
| 20 | North Mississippi Education Consortion | PO BOX 1848, University, MS 38677-1848 | MS | 2001-10 | $3,631,131 |
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