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Employer Identification Number 64-0604340

GAINES TRACE WATER DISTRICT is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:GAINES TRACE WATER DISTRICT
Employer identification number (EIN):64-0604340
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPROVIDE SAFE WATER FOR A RURAL AREA.
Number of Employees4
Year Formed1977

Organization Governance

Legal DomicileMS
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 156,125
Program Service Revenue from current yearUSD $ 158,579
Investment Income from prior yearUSD $ 989
Investment Income from current yearUSD $ 5,575
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 164,154
Net assets / fund balances at end of fiscal yearUSD $ 1,182,622
Net assets / fund balances at beginning of fiscal yearUSD $ 1,201,095
Total liabilities at end of fiscal yearUSD $ 31,541
Total liabilities at beginning of fiscal yearUSD $ 41,632
Total assets at end of fiscal yearUSD $ 1,214,163
Total assets at beginning of fiscal yearUSD $ 1,242,727
Revenues less expenses for current yearUSD $ -18,473
Revenues less expenses for previous yearUSD $ -4,779
Total expenses for current yearUSD $ 182,627
Total expenses for previous yearUSD $ 161,893
Other expenses in current yearUSD $ 109,803
Other expenses in previous yearUSD $ 100,281
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 72,824
Employee salary and benefits paid in previous yearUSD $ 61,612
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 164,154
Total revenue in previous fiscal yearUSD $ 157,114
Contributions and grants from current yearUSD $ 0
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 146,274
Program Service Revenue from current yearUSD $ 156,125
Investment Income from prior yearUSD $ 2,275
Investment Income from current yearUSD $ 989
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 157,114
Net assets / fund balances at end of fiscal yearUSD $ 1,201,095
Net assets / fund balances at beginning of fiscal yearUSD $ 1,205,874
Total liabilities at end of fiscal yearUSD $ 41,632
Total liabilities at beginning of fiscal yearUSD $ 28,889
Total assets at end of fiscal yearUSD $ 1,242,727
Total assets at beginning of fiscal yearUSD $ 1,234,763
Revenues less expenses for current yearUSD $ -4,779
Revenues less expenses for previous yearUSD $ -1,939
Total expenses for current yearUSD $ 161,893
Total expenses for previous yearUSD $ 150,488
Other expenses in current yearUSD $ 100,281
Other expenses in previous yearUSD $ 86,477
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 61,612
Employee salary and benefits paid in previous yearUSD $ 64,011
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 157,114
Total revenue in previous fiscal yearUSD $ 148,549
Contributions and grants from current yearUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 2,275
Program Service Revenue from prior yearUSD $ 143,732
Program Service Revenue from current yearUSD $ 146,274
Investment Income from prior yearUSD $ 6,993
Investment Income from current yearUSD $ 2,275
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 148,549
Net assets / fund balances at end of fiscal yearUSD $ 1,205,874
Net assets / fund balances at beginning of fiscal yearUSD $ 1,207,813
Total liabilities at end of fiscal yearUSD $ 28,889
Total liabilities at beginning of fiscal yearUSD $ 27,212
Total assets at end of fiscal yearUSD $ 1,234,763
Total assets at beginning of fiscal yearUSD $ 1,235,025
Revenues less expenses for current yearUSD $ -1,939
Revenues less expenses for previous yearUSD $ -5,814
Total expenses for current yearUSD $ 150,488
Total expenses for previous yearUSD $ 156,539
Other expenses in current yearUSD $ 86,477
Other expenses in previous yearUSD $ 93,622
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 64,011
Employee salary and benefits paid in previous yearUSD $ 61,134
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 1,783
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 148,549
Total revenue in previous fiscal yearUSD $ 150,725
Contributions and grants from current yearUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 133,805
Program Service Revenue from current yearUSD $ 143,732
Investment Income from prior yearUSD $ 4,652
Investment Income from current yearUSD $ 6,993
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 150,725
Net assets / fund balances at end of fiscal yearUSD $ 1,207,813
Net assets / fund balances at beginning of fiscal yearUSD $ 1,213,627
Total liabilities at end of fiscal yearUSD $ 27,212
Total liabilities at beginning of fiscal yearUSD $ 27,297
Total assets at end of fiscal yearUSD $ 1,235,025
Total assets at beginning of fiscal yearUSD $ 1,240,924
Revenues less expenses for current yearUSD $ -5,814
Revenues less expenses for previous yearUSD $ -31,577
Total expenses for current yearUSD $ 156,539
Total expenses for previous yearUSD $ 170,034
Other expenses in current yearUSD $ 93,622
Other expenses in previous yearUSD $ 104,353
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 61,134
Employee salary and benefits paid in previous yearUSD $ 63,907
Benefits paid to or for members in current yearUSD $ 1,783
Benefits paid to or for members in previous yearUSD $ 1,774
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 150,725
Total revenue in previous fiscal yearUSD $ 138,457
Contributions and grants from current yearUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 148,074
Program Service Revenue from current yearUSD $ 133,805
Investment Income from prior yearUSD $ 2,052
Investment Income from current yearUSD $ 4,652
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 138,457
Net assets / fund balances at end of fiscal yearUSD $ 1,213,627
Net assets / fund balances at beginning of fiscal yearUSD $ 1,245,204
Total liabilities at end of fiscal yearUSD $ 27,297
Total liabilities at beginning of fiscal yearUSD $ 27,062
Total assets at end of fiscal yearUSD $ 1,240,924
Total assets at beginning of fiscal yearUSD $ 1,272,266
Revenues less expenses for current yearUSD $ -31,577
Revenues less expenses for previous yearUSD $ -9,080
Total expenses for current yearUSD $ 170,034
Total expenses for previous yearUSD $ 159,206
Other expenses in current yearUSD $ 104,353
Other expenses in previous yearUSD $ 103,669
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 63,907
Employee salary and benefits paid in previous yearUSD $ 55,537
Benefits paid to or for members in current yearUSD $ 1,774
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 138,457
Total revenue in previous fiscal yearUSD $ 150,126
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 150,589
Program Service Revenue from current yearUSD $ 148,074
Investment Income from prior yearUSD $ 1,122
Investment Income from current yearUSD $ 2,052
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 150,126
Net assets / fund balances at end of fiscal yearUSD $ 1,245,204
Net assets / fund balances at beginning of fiscal yearUSD $ 1,254,284
Total liabilities at end of fiscal yearUSD $ 27,062
Total liabilities at beginning of fiscal yearUSD $ 27,034
Total assets at end of fiscal yearUSD $ 1,272,266
Total assets at beginning of fiscal yearUSD $ 1,281,318
Revenues less expenses for current yearUSD $ -9,080
Revenues less expenses for previous yearUSD $ -14,747
Total expenses for current yearUSD $ 159,206
Total expenses for previous yearUSD $ 166,458
Other expenses in current yearUSD $ 103,669
Other expenses in previous yearUSD $ 107,703
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 55,537
Employee salary and benefits paid in previous yearUSD $ 58,755
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 150,126
Total revenue in previous fiscal yearUSD $ 151,711
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 1,122
Program Service Revenue from prior yearUSD $ 136,056
Program Service Revenue from current yearUSD $ 150,589
Investment Income from prior yearUSD $ 734
Investment Income from current yearUSD $ 1,122
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 151,711
Net assets / fund balances at end of fiscal yearUSD $ 1,254,284
Net assets / fund balances at beginning of fiscal yearUSD $ 1,269,031
Total liabilities at end of fiscal yearUSD $ 27,034
Total liabilities at beginning of fiscal yearUSD $ 25,632
Total assets at end of fiscal yearUSD $ 1,281,318
Total assets at beginning of fiscal yearUSD $ 1,294,663
Revenues less expenses for current yearUSD $ -14,747
Revenues less expenses for previous yearUSD $ -15,329
Total expenses for current yearUSD $ 166,458
Total expenses for previous yearUSD $ 152,119
Other expenses in current yearUSD $ 107,703
Other expenses in previous yearUSD $ 99,159
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 58,755
Employee salary and benefits paid in previous yearUSD $ 52,710
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 250
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 151,711
Total revenue in previous fiscal yearUSD $ 136,790
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 640604340

USA Mailing Address
60019 CLARK CIRCLE
SMITHVILLE
MS
38870
Date first seen: 2012-09-11
Date last seen: 2023-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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