Kellyville Berea Water Supply Corporation in Jefferson, Texas (TX)
Table of contents:
| Kellyville Berea Water Supply Corporation | |
| Employer Identification Number (EIN) | 751757294 |
| Name of Organization | Kellyville Berea Water Supply Corporation |
| Address | PO BOX 459, Jefferson, TX 75657-0459 |
| Activities | Mutual ditch, irrigation, telephone, electric company or like organization, Other mutual organization |
| Subsection | Organization Like Those on Three Preceding Lines |
| Ruling Date | 08/1983 |
| 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 | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $482,189 |
| Amount of Income | $135,449 |
| Form 990 Revenue Amount | $135,449 |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $143,027 | $135,698 | $135,449 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $141,074 | $134,329 | $134,231 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $1,953 | $1,369 | $1,218 |
| 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 | $124,260 | $134,154 | $121,335 |
| Total net assets | $0 | $0 | $0 |
| Excess/Deficit for the year | $18,767 | $1,544 | $14,114 |
| Net assets or fund balances at beginning of year | $-18,767 | $-1,544 | $-14,114 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $1,544 | $14,114 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $476,621 | $473,501 | $482,189 |
| Total liabilities | $476,621 | $473,501 | $482,189 |
| Net assets or fund balances | $0 | $0 | $0 |
| 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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| 1 | Keller Lacrosse Association | 2000 Diamond Rim Pass Rd, Keller, TX 76248 | TX | 2009-06 | $95,603 |
| 2 | Keller Ministries Inc | 124 Ridgeview, College Station, TX 77845 | TX | 2000-04 | $0 |
| 3 | Keller Project Graduation Inc | PO BOX 823, Keller, TX 76244-0823 | TX | 1991-12 | $43,346 |
| 4 | Keller Williams Realty Cares | 1221 S Mo Pac Expy Ste 400, Austin, TX 78746-7650 | TX | 2003-10 | $4,553,959 |
| 5 | Keller Youth Activities Club Inc | PO BOX 284, Keller, TX 76244-0284 | TX | 1974-04 | $910,175 |
| 6 | Kelley Family Foundation Inc | PO BOX 51166, Amarillo, TX 79159-1166 | TX | 1992-10 | $3,072,635 |
| 7 | Kelliwood Fund Inc | 17171 Park Row Ste 310, Houston, TX 77084-4935 | TX | 1998-06 | $850,982 |
| 8 | Kelly Davidson Pediatric Cancer Foundation Inc | 2205 Townes Ln, Austin, TX 78703-2329 | TX | 2001-12 | $179,898 |
| 9 | Kelly Gene Cook Sr Charitable Foundation Inc | 230 Kilts Dr, Houston, TX 77024-6214 | TX | 1986-12 | $32,540,042 |
| 10 | Kelly Sprfld Tire Co Uswa America Loc 746 Schp Asso Tyler Tx Inc | PO BOX 4678, Tyler, TX 75712-4678 | TX | 1999-08 | $24,276 |
| 11 | Kellyville Berea Water Supply Corporation | PO BOX 459, Jefferson, TX 75657-0459 | TX | 1983-08 | $135,449 |
| 12 | Kelsey Logan Angel Fund | PO BOX 5072, Midland, TX 79704-5072 | TX | 1995-07 | $32,799 |
| 13 | Kelsey Research Foundation | 5615 Kirby Dr Ste 660, Houston, TX 77005-2489 | TX | 2001-01 | $7,815,075 |
| 14 | Kelview Preschool & Daycare | 402 W Scharbauer Dr, Midland, TX 79705-8854 | TX | 1990-08 | $588,413 |
| 15 | Kem Foundation | 2211 Norfolk St Ste 210, Houston, TX 77098 | TX | 2007-05 | $0 |
| 16 | Kemah Volunteer Fire Department | PO BOX 962, Kemah, TX 77565-0962 | TX | 1957-02 | $656,199 |
| 17 | Kemp 4b Economic Development Corporation | PO BOX 449, Kemp, TX 75143-0449 | TX | 2005-09 | $60,371 |
| 18 | Kemp Area Sports Association | PO BOX 411, Kemp, TX 75143-0411 | TX | 2007-12 | $46,576 |
| 19 | Kemp Foundation | 3702 Locke Ln, Houston, TX 77027-4006 | TX | 2009-07 | $1,175 |
| 20 | Kempner Cougars Athletic Booster Club Inc | PO BOX 1883, Sugar Land, TX 77487-1883 | TX | 2007-08 | $54,396 |
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