Painted Rocks Water Users Association in Hamilton, Montana (MT)
Table of contents:
| Painted Rocks Water Users Association | |
| Employer Identification Number (EIN) | 810461822 |
| Name of Organization | Painted Rocks Water Users Association |
| Address | 283 Mccarthy Loop, Hamilton, MT 59840-9145 |
| Subsection | Benevolent Life Insurance Assoc. |
| Ruling Date | 06/2011 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $360,687 |
| Amount of Income | $56,310 |
| Form 990 Revenue Amount | $56,310 |
| National Taxonomy of Exempt Entities (NTEE) | Public, Society Benefit - Multipurpose and Other: Public, Society Benefit - Multipurpose and Other (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $58,321 | $57,119 | $56,310 |
| 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 | $56,188 | $54,904 | $54,684 |
| Investment income | $2,133 | $2,215 | $1,626 |
| 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 | $19,450 | $13,181 | $13,181 |
| Total net assets | $299,942 | $349,499 | $360,687 |
| Excess/Deficit for the year | $38,871 | $43,938 | $43,129 |
| Net assets or fund balances at beginning of year | $260,752 | $299,943 | $306,370 |
| Other changes in net assets or fund balances | $319 | $5,618 | $11,188 |
| Net assets or fund balances at end of year | $349,499 | $403,816 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $299,942 | $349,499 | $360,687 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $299,942 | $349,499 | $360,687 |
| 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 |
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| 11 | Painted Rocks Water Users Association | 283 Mccarthy Loop, Hamilton, MT 59840-9145 | MT | 2011-06 | $56,310 |
| 12 | Paragon Education Network Inc | PO BOX 7668, Missoula, MT 59807-7668 | MT | 2010-04 | $103,767 |
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| 15 | Penkay Eagles Manor Inc | PO BOX 1717, Helena, MT 59624-1717 | MT | 1975-07 | $35,142 |
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| 17 | Planned Parenthood Advocates Of Montana Inc | 2525 4th Ave N Ste 201 # 201, Billings, MT 59101-1312 | MT | 1991-04 | $286,768 |
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