Amarillo Mutual Water Company in Rosemead, California (CA)

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Amarillo Mutual Water Company
Employer Identification Number (EIN)950489010
Name of OrganizationAmarillo Mutual Water Company
AddressPO BOX 6932, Rosemead, CA 91770-6932
ActivitiesOther services or benefits to members or employees
SubsectionBenevolent Life Insurance Assoc.
Ruling Date05/1933
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$1,000,000 to $4,999,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,995,371
Amount of Income$602,029
Form 990 Revenue Amount$602,029


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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$562,037
Contributions, Gifts, Grants and Other Similar Amounts$544,672
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$17,365
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$323,849
Compensation of current officers, directors, trustees, and key employees$68,795
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Other$255,054
Balance Sheet (for 2011)
Total assets$1,727,046
Total liabilities$12,084
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$12,084
Total net assets or fund balances$1,714,962
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
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