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Nonprofit · EIN 82-0420985

GARWOOD WATER COOPERATIVE GARWOOD RT 3 BOX 75G

Tax-exempt (reinstated) · HAYDEN, ID 83835

Financials

$466K$338K2023
Revenue Expenses · by fiscal year end
Financials of GARWOOD WATER COOPERATIVE GARWOOD RT 3 BOX 75G by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990$466,331$338,232$128,099$357,695$98,799$258,896
Financial details: 990 for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$466,272
Membership dues
$466,272
Program service revenue
$0
Investment income
$59
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Benefits paid to members
$278,591
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Occupancy
$32,410
Program services (functional)
$69,320

Balance sheet and other

Total assets, start of year
$498,643
Total assets, end of year
$357,695
Total liabilities, end of year
$98,799
Net assets, end of year
$258,896
Gross receipts
$466,331
Employees
0

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, 2023, highest compensation first.

NameTitleHours / weekCompensation
Corky WitherwaxPresident10$0

Address and contacts

Address (IRS master file)
PO BOX 1137, HAYDEN, ID 83835-1137
Principal officer (990 for 2023)
Corky Witherwax, PO Box 1137, Hayden, ID 83835
Signed the 990
Corky, President
Return prepared by
Lake City Accounts

Mission

Providing quality water services to members of the district

990 for the year ended December 31, 2023

Program accomplishments

  • The disrict undertook activities to expand services for members of the district.
    Expenses $276,304 · revenue $217,200

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, 2025Not on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
82-0420985
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
2013
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Environment (C30)
Assets (IRS master file)
$357,695
Income (IRS master file)
$466,331

Revocation and reinstatement

Exemption revoked
May 15, 2011
Posted by the IRS
April 9, 2012
Reinstated
Effective August 15, 2012

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 2023$466,331$338,232$357,695XML
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––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 82-0420985).

Questions about GARWOOD WATER COOPERATIVE GARWOOD RT 3 BOX 75G

What is the EIN of GARWOOD WATER COOPERATIVE GARWOOD RT 3 BOX 75G?
The employer identification number (EIN) of GARWOOD WATER COOPERATIVE GARWOOD RT 3 BOX 75G is 82-0420985.
Is GARWOOD WATER COOPERATIVE GARWOOD RT 3 BOX 75G tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2011 and reinstated it effective August 15, 2012.
Are donations to GARWOOD WATER COOPERATIVE GARWOOD RT 3 BOX 75G tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does GARWOOD WATER COOPERATIVE GARWOOD RT 3 BOX 75G 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 GARWOOD WATER COOPERATIVE GARWOOD RT 3 BOX 75G 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 GARWOOD WATER COOPERATIVE GARWOOD RT 3 BOX 75G last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2023.
Who is the principal officer of GARWOOD WATER COOPERATIVE GARWOOD RT 3 BOX 75G?
The 990 for the year ended December 31, 2023 names Corky Witherwax.
Who are the officers and directors of GARWOOD WATER COOPERATIVE GARWOOD RT 3 BOX 75G?
The 990 for the year ended December 31, 2023 lists 1 person; 0 received compensation from the organization.
How much revenue does GARWOOD WATER COOPERATIVE GARWOOD RT 3 BOX 75G have?
On its 990 for the year ended December 31, 2023 it reported revenue of $466,331, expenses of $338,232 and total assets of $357,695 at year end.

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