Water & Rails Inc in Reno, Nevada (NV)
Table of contents:
| Water & Rails Inc | |
| Employer Identification Number (EIN) | 611546946 |
| Name of Organization | Water & Rails Inc |
| In Care of Name | Hawley Maclean |
| Address | 1325 Airmotive Way Ste 390, Reno, NV 89502-3241 |
| Subsection | Charitable Organization |
| Ruling Date | 11/2008 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1 to $9,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $6,421 |
| Amount of Income | $121,127 |
| Form 990 Revenue Amount | $18,484 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Human Service Organizations - Multipurpose |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $3,122 | $20,609 | $18,484 |
| Contributions, gifts, grants, and similar amounts received | $35,987 | $10,000 | $22,137 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| 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 | $-32,865 | $10,609 | $-3,653 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $83,602 | $136,294 | $98,990 |
| Less: direct expenses from gaming and fundraising events | $116,467 | $125,685 | $102,643 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $2,391 | $25,525 | $17,104 |
| Total net assets | $9,957 | $5,041 | $6,421 |
| Excess/Deficit for the year | $731 | $-4,916 | $1,380 |
| Net assets or fund balances at beginning of year | $9,226 | $9,957 | $5,041 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $5,041 | $6,421 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $9,957 | $5,041 | $6,421 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $9,957 | $5,041 | $6,421 |
| 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 | $472,680 |
| Subtotal | $472,680 |
| Gifts, grants, contributions, and membership fees received | $116,668 |
| 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 | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $356,012 |
| 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 | $472,680 |
| Public support | $472,680 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Washoe County School District Opeb Trust | 425 E 9th St, Reno, NV 89512-2800 | NV | 2010-02 | $13,560,135 |
| 2 | Washoe County Sheriffs Department Employees Association Inc | 911 E Parr Blvd, Reno, NV 89512-1014 | NV | 1994-11 | $263,387 |
| 3 | Washoe County Sheriffs Mounted Posse | PO BOX 2026, Sparks, NV 89432-2026 | NV | 1991-05 | $43,909 |
| 4 | Washoe Education Association | 1890 Donald St, Reno, NV 89502-5211 | NV | 1965-08 | $828,122 |
| 5 | Washoe Legal Services | 299 S Arlington Ave, Reno, NV 89501-1702 | NV | 1965-10 | $1,988,393 |
| 6 | Washoe Pines Foundation | 6185 Franktown Rd, Washoe Valley, NV 89704-8529 | NV | 2007-02 | $413 |
| 7 | Washoe School Principal Association | PO BOX 7697, Reno, NV 89510-7697 | NV | 2008-09 | $64,804 |
| 8 | Washoe Valley Volunteer Fire Department | 345 Bellevue Rd, Washoe Valley, NV 89704 | NV | 1985-06 | $139 |
| 9 | Wat Buddha Pavana Las Vegas | 4132 S Rainbow Blvd, Las Vegas, NV 89103-3106 | NV | 1986-02 | $58,148 |
| 10 | Wat Lao Buddhamixay | 360 N 14th St, Las Vegas, NV 89101-4184 | NV | 1996-10 | $107,795 |
| 11 | Water & Rails Inc | 1325 Airmotive Way Ste 390, Reno, NV 89502-3241 | NV | 2008-11 | $121,127 |
| 12 | Water Employees Association | 840 S Rancho Dr, Las Vegas, NV 89106-3837 | NV | 1983-08 | $86,825 |
| 13 | Wayne L Prim Foundation | PO BOX 12219, Zephyr Cove, NV 89448-4219 | NV | 1991-04 | $5,524,001 |
| 14 | We Care For Animals | PO BOX 3028, Mesquite, NV 89024-3028 | NV | 1996-08 | $58,607 |
| 15 | Webb Family Foundation Inc | 7251 W Lake Mead Blvd Ste 530, Las Vegas, NV 89128-8373 | NV | 1998-07 | $405,462 |
| 16 | Weekly Family Foundation | 3225 Mcleod Dr Ste 100, Las Vegas, NV 89121-2257 | NV | 2002-07 | $1 |
| 17 | Welles Family Foundation | 13372 Crest Valley Dr, Reno, NV 89511-5916 | NV | 2008-02 | $2,640 |
| 18 | Wells Chamber Of Commerce | PO BOX 615, Wells, NV 89835-0615 | NV | 2000-04 | $116,429 |
| 19 | Wells Family Resource Center | PO BOX 773, Wells, NV 89835-0773 | NV | 1999-03 | $167,610 |
| 20 | West Charleston Lions Club Foundation | PO BOX 752722, Las Vegas, NV 89136-2722 | NV | 1998-12 | $46,255 |
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