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Nonprofit · EIN 87-0245632

LITTLE COTTONWOOD TANNER DITCH COMPANY

Also known as REESE MAX

Tax-exempt · SLC, UT 84121

Financials

$52K$51K2023$51K$51K2024$50K$46K2025
Revenue Expenses · by fiscal year end
Financials of LITTLE COTTONWOOD TANNER DITCH COMPANY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$50,282$46,282$4,000$691,696$0$691,696
December 31, 2024990$51,247$50,788$459$670,723$0$670,723
December 31, 2023990$51,703$50,660$1,043$648,468$0$648,468
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$0
Investment income
$20,267
Net rental income
$30,015
Other revenue
$30,015

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$6,600
Salaries, compensation and benefits (total)
$27,850
Professional fundraising fees
$0
Legal fees
$4,854
Accounting fees
$660

Balance sheet and other

Total assets, start of year
$670,723
Total assets, end of year
$691,696
Total liabilities, end of year
$0
Net assets, end of year
$691,696
Gross receipts
$50,282
Employees
0
Year formed
1950
State of legal domicile
UT

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, 2025, highest compensation first.

NameTitleHours / weekCompensation
MAX REESESTREASURER
Trustee or director, Officer
1$0
JEFF FENSTERMAKERPRESIDENT
Trustee or director, Officer
1$0
RAY CROMARVICE PRESIDENT
Trustee or director, Officer
1$0
990 for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
MAX REESESTREASURER
Trustee or director, Officer
1$0
MICHAEL BLACKPRESIDENT
Trustee or director, Officer
1$0
LARRY SEALVICE PRESIDENT
Trustee or director, Institutional trustee, Officer
1$0
990 for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
MAX REESESTREASURER
Trustee or director, Officer
1$0
MICHAEL BLACKPRESIDENT
Trustee or director, Officer
1$0
LARRY SEALVICE PRESIDENT
Trustee or director, Officer
1$0

Address and contacts

Address (IRS master file)
977 E 5600 S, SLC, UT 84121-1094
Mailing address (990-N for 2011)
977 E 5600 S, SLC UT 84121
Principal officer (990 for 2025)
MAX REESE, 977 E 5600 S, SLC, UT 84121
Principal officer (990-N for 2011)
MAX REESE, 977 E 5600 S, SLC UT 84121
Signed the 990
MAX REESE, OFFICER
Return prepared by
TAX LADY INC

Mission

COMPANY CONTROLS 2/9THS OF THE WATER WATER RIGHTS FROM LITTLE COTTONWOOD CREEK. IT SERVICES OVER 600 INDIVIDULAS LAND OWNERS 2 MUNICIALITIES. EST SERVICE POOPLATION IS APPROX 22,200

990 for the year ended December 31, 2025

Program accomplishments

  • WATER RIGHTS

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, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
87-0245632
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1952
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$691,696
Income (IRS master file)
$50,282

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$50,282$46,282$691,696XML
990December 2024$51,247$50,788$670,723XML
990December 2023$51,703$50,660$648,468XML
990December 2022$44,041$32,542$647,425IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS
990-N for 2011
Officer: MAX REESE
December 31, 2011≤ $50,000 receipts––e-Postcard

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 87-0245632).

Questions about LITTLE COTTONWOOD TANNER DITCH COMPANY

What is the EIN of LITTLE COTTONWOOD TANNER DITCH COMPANY?
The employer identification number (EIN) of LITTLE COTTONWOOD TANNER DITCH COMPANY is 87-0245632.
Is LITTLE COTTONWOOD TANNER DITCH COMPANY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1952.
Are donations to LITTLE COTTONWOOD TANNER DITCH COMPANY tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does LITTLE COTTONWOOD TANNER DITCH COMPANY 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 LITTLE COTTONWOOD TANNER DITCH COMPANY due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LITTLE COTTONWOOD TANNER DITCH COMPANY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of LITTLE COTTONWOOD TANNER DITCH COMPANY?
The 990 for the year ended December 31, 2025 names MAX REESE.
Who are the officers and directors of LITTLE COTTONWOOD TANNER DITCH COMPANY?
The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does LITTLE COTTONWOOD TANNER DITCH COMPANY have?
On its 990 for the year ended December 31, 2025 it reported revenue of $50,282, expenses of $46,282 and total assets of $691,696 at year end.

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