Provo River Water Users Assoc in Pleasant Grv, Utah (UT)
Table of contents:
Provo River Water Users Assoc | |
Employer Identification Number (EIN) | 870217610 |
Name of Organization | Provo River Water Users Assoc |
Address | 285 W 1100 N, Pleasant Grv, UT 84062-1629 |
Activities | Mutual ditch, irrigation, telephone, electric company or like organization |
Subsection | Mutual Ditch or Irrigation Co. |
Ruling Date | 05/1992 |
Deductibility | Contributions are not deductible |
Foundation | All organizations except 501(c)(3) |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 10/2012 |
Assets | $50,000,000 to greater |
Income | $10,000,000 to $49,999,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $102,427,078 |
Amount of Income | $10,834,398 |
Form 990 Revenue Amount | $10,824,984 |
Non-representatives - add comments:
Revenue for 2012
Functional expenses for 2012
Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
Initiation fees and capital contributions | $0 |
Gross receipts for public use of club facilities | $0 |
Gross income from members or shareholders | $6,577,744 |
Gross income from other sources | $134,360 |
Statement of Revenue (for 2012) | |
Total revenue | $10,824,984 |
Contributions, Gifts, Grants and Other Similar Amounts | $0 |
Program Service Revenue | $6,577,744 |
Other Revenue | |
Investment income (including dividends, interest, and other similar amounts) | $13,101 |
Income from investment of tax-exempt bond proceeds | $0 |
Royalties | $0 |
Net rental income | $0 |
Net gain from sales of assets other than inventory | $91,241 |
Gross amount from sales of assets other than inventory (Securities / Other) | $0 / $100,655 |
Less: cost or other basis and sales expenses (Securities / Other) | $0 / $9,414 |
Gain or (loss) (Securities / Other) | $0 / $91,241 |
Net income from fundraising events | $0 |
Net income from gaming activities | $0 |
Net income from sales of inventory | $0 |
Miscellaneous Revenue | $4,142,898 |
Statement of Functional Expenses (for 2012) | |
Total functional expenses | $6,211,221 |
Compensation of current officers, directors, trustees, and key employees | $0 |
Other salaries and wages | $949,736 |
Payroll taxes | $81,102 |
Professional fundraising services | $0 |
Other | $5,180,383 |
Balance Sheet (for 2012) | |
Total assets | $102,427,078 |
Total liabilities | $43,477,206 |
Tax-exempt bond liabilities | $0 |
Secured mortgages and notes payable to unrelated third parties | $37,376,752 |
Unsecured notes and loans payable to unrelated third parties | $0 |
Other | $6,100,454 |
Total net assets or fund balances | $58,949,872 |
Retained earnings, endowment, accumulated income, or other funds | $39,344,987 |
Reason for Public Charity Status (for 2012) | |
The organization is not a private foundation because it is: | Not provided |
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6 | Provo Bench Canal & Irrigation Company | 1156 S State St Ste 201, Orem, UT 84097-8235 | UT | 1945-06 | $128,753 |
7 | Provo Elks Lodge Benevolent Trust Fund | 1000 S University Ave, Provo, UT 84601-5911 | UT | 1984-07 | $18,725 |
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9 | Utah Valley Chamber Of Commerce | 111 S University Ave, Provo, UT 84601-4427 | UT | 1987-04 | $669,812 |
10 | Provo Reservoir Water Users Company | 1156 South State, Orem, UT 84097-8233 | UT | 1944-10 | $1,815,659 |
11 | Provo River Water Users Assoc | 285 W 1100 N, Pleasant Grv, UT 84062-1629 | UT | 1992-05 | $10,834,398 |
12 | Provo School District Foundation For Excellence | 280 W 940 N, Provo, UT 84604-3326 | UT | 1993-02 | $263,262 |
13 | Provo Theatre Company Inc | 3301 N Thanksgiving Way, Lehi, UT 84043 | UT | 1995-06 | $0 |
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18 | Pta Utah Congress, Cherry Creek Elementary Pta | 5192 Greenpine Drive, Salt Lake City, UT 84123 | UT | 1957-12 | $0 |
19 | Pta Utah Congress, Hobble Creek Elementary Pta | 1145 E 1200 N, Mapleton, UT 84664 | UT | 1957-12 | $0 |
20 | Pta Utah Congress, Syracuse Elementary Pta | 5192 Greenpine Drive, Salt Lake City, UT 84123 | UT | 1995-04 | $0 |
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