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Nonprofit · EIN 81-1288372

PLEASANTVILLE WATER COMPANY INC

Tax-exempt (reinstated) · LINTON, IN 47441

Financials

$52K$12K2023$28K$19K2024
Revenue Expenses · by fiscal year end
Financials of PLEASANTVILLE WATER COMPANY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$28,286$19,257$9,029$972,494$17,444$955,050
December 31, 2023990$51,846$12,400$39,446$959,483$17,024$942,459
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$374
Membership dues
$374
Program service revenue
$0
Investment income
$38,625
Net income from sales of inventory
-$10,713
Other revenue
-$10,713

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Travel
$5,902
Depreciation
$4,918
Program services (functional)
$19,257

Balance sheet and other

Total assets, start of year
$959,483
Total assets, end of year
$972,494
Total liabilities, end of year
$17,444
Net assets, end of year
$955,050
Land, buildings and equipment
$138,904
Gross receipts
$204,813
Employees
0
Year formed
1966
State of legal domicile
IN

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
JAMES TAYLORPRESIDENT
Officer
0$0
ROBERT ROOKSBERRYVICE PRESIDENT
Officer
0$0
CARA GAMBILLSECRETARY
Officer
0$0
RUSSELL WHITTDIRECTOR
Officer
0$0
A ALLEN HALEDIRECTOR
Officer
0$0
R RANDALL BAKEREXECUTIVE OFFICER
Officer
0$0
990 for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
RUSSELL WHITTDIRECTOR
Officer
0$0
A ALLEN HALEDIRECTOR
Officer
0$0
R RANDALL BAKEREXECUTIVE OFFICER
Officer
0$0
JAMES TAYLORPRESIDENT
Officer
0$0
ROBERT ROOKSBERRYVICE PRESIDENT
Officer
0$0
CARA GAMBILLSECRETARY
Officer
0$0

Address and contacts

Address (IRS master file)
PO BOX 426, LINTON, IN 47441-0426
In care of
% R RANDALL BAKER
Principal officer (990 for 2024)
JAMES TAYLOR, 2213 S CR 750 E, Dugger, IN 47848
Signed the 990
R RANDALL BAKER, EXECUTIVE OFFICER
Phone
(812) 847-1800
Return prepared by
R RANDALL BAKER

Mission

TO PROVIDE A WATER DISTRIBUTION SERVICE TO ITS MEMBERS AND MAINTAIN THE WATER DISTRIBUTION SYSTEM

990 for the year ended December 31, 2024

Program accomplishments

  • TO PROVIDE A WATER DISTRIBUTION SERVICE TO ITS MEMBERS AND MAINTAIN THE WATER DISTRIBUTION SYSTEM
    Expenses $19,257 · revenue $28,286

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
81-1288372
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
2016
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$972,494
Income (IRS master file)
$204,813

Revocation and reinstatement

Exemption revoked
May 15, 2010
Posted by the IRS
February 20, 2016
Reinstated
Effective May 15, 2010

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$28,286$19,257$972,494XML
990December 2023$51,846$12,400$959,483XML
990December 2022$11,051$11,688$919,058IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-1288372).

Questions about PLEASANTVILLE WATER COMPANY INC

What is the EIN of PLEASANTVILLE WATER COMPANY INC?
The employer identification number (EIN) of PLEASANTVILLE WATER COMPANY INC is 81-1288372.
Is PLEASANTVILLE WATER COMPANY INC tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
Are donations to PLEASANTVILLE WATER COMPANY INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does PLEASANTVILLE WATER COMPANY INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of PLEASANTVILLE WATER COMPANY INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did PLEASANTVILLE WATER COMPANY INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of PLEASANTVILLE WATER COMPANY INC?
The 990 for the year ended December 31, 2024 names JAMES TAYLOR.
Who are the officers and directors of PLEASANTVILLE WATER COMPANY INC?
The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
How much revenue does PLEASANTVILLE WATER COMPANY INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $28,286, expenses of $19,257 and total assets of $972,494 at year end.

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