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Employer Identification Number 86-0266771

DONEY PARK WATER COMPANY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:DONEY PARK WATER COMPANY
Employer identification number (EIN):86-0266771
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:221300
401k Pension/Benefits registration DONEY PARK WATER COMPANY 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,519,820
Program Service Revenue from current yearUSD $ 2,567,489
Investment Income from prior yearUSD $ 2,547
Investment Income from current yearUSD $ 28,458
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,595,947
Net assets / fund balances at end of fiscal yearUSD $ 7,345,746
Net assets / fund balances at beginning of fiscal yearUSD $ 7,301,948
Total liabilities at end of fiscal yearUSD $ 1,761,635
Total liabilities at beginning of fiscal yearUSD $ 1,356,430
Total assets at end of fiscal yearUSD $ 9,107,381
Total assets at beginning of fiscal yearUSD $ 8,658,378
Revenues less expenses for current yearUSD $ 166,451
Revenues less expenses for previous yearUSD $ 299,163
Total expenses for current yearUSD $ 2,429,496
Total expenses for previous yearUSD $ 2,223,204
Other expenses in current yearUSD $ 1,027,379
Other expenses in previous yearUSD $ 1,011,379
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,402,117
Employee salary and benefits paid in previous yearUSD $ 1,211,825
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 $ 2,595,947
Total revenue in previous fiscal yearUSD $ 2,522,367
Contributions and grants from current yearUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,647,828
Program Service Revenue from current yearUSD $ 2,519,820
Investment Income from prior yearUSD $ 1,666
Investment Income from current yearUSD $ 2,547
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,522,367
Net assets / fund balances at end of fiscal yearUSD $ 7,301,948
Net assets / fund balances at beginning of fiscal yearUSD $ 7,151,470
Total liabilities at end of fiscal yearUSD $ 1,356,430
Total liabilities at beginning of fiscal yearUSD $ 1,370,219
Total assets at end of fiscal yearUSD $ 8,658,378
Total assets at beginning of fiscal yearUSD $ 8,521,689
Revenues less expenses for current yearUSD $ 299,163
Revenues less expenses for previous yearUSD $ 326,258
Total expenses for current yearUSD $ 2,223,204
Total expenses for previous yearUSD $ 2,323,236
Other expenses in current yearUSD $ 1,011,379
Other expenses in previous yearUSD $ 1,118,770
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,211,825
Employee salary and benefits paid in previous yearUSD $ 1,204,466
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 $ 2,522,367
Total revenue in previous fiscal yearUSD $ 2,649,494
Contributions and grants from current yearUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,842,124
Program Service Revenue from current yearUSD $ 2,647,828
Investment Income from prior yearUSD $ 1,238
Investment Income from current yearUSD $ 1,666
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,649,494
Net assets / fund balances at end of fiscal yearUSD $ 7,151,470
Net assets / fund balances at beginning of fiscal yearUSD $ 6,980,891
Total liabilities at end of fiscal yearUSD $ 1,370,219
Total liabilities at beginning of fiscal yearUSD $ 1,516,585
Total assets at end of fiscal yearUSD $ 8,521,689
Total assets at beginning of fiscal yearUSD $ 8,497,476
Revenues less expenses for current yearUSD $ 326,258
Revenues less expenses for previous yearUSD $ 486,588
Total expenses for current yearUSD $ 2,323,236
Total expenses for previous yearUSD $ 2,356,774
Other expenses in current yearUSD $ 1,118,770
Other expenses in previous yearUSD $ 1,172,659
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,204,466
Employee salary and benefits paid in previous yearUSD $ 1,184,115
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 $ 2,649,494
Total revenue in previous fiscal yearUSD $ 2,843,362
Contributions and grants from current yearUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,501,905
Program Service Revenue from current yearUSD $ 2,842,124
Investment Income from prior yearUSD $ 1,007
Investment Income from current yearUSD $ 1,238
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,843,362
Net assets / fund balances at end of fiscal yearUSD $ 6,980,891
Net assets / fund balances at beginning of fiscal yearUSD $ 6,642,687
Total liabilities at end of fiscal yearUSD $ 1,516,585
Total liabilities at beginning of fiscal yearUSD $ 1,485,809
Total assets at end of fiscal yearUSD $ 8,497,476
Total assets at beginning of fiscal yearUSD $ 8,128,496
Revenues less expenses for current yearUSD $ 486,588
Revenues less expenses for previous yearUSD $ 235,007
Total expenses for current yearUSD $ 2,356,774
Total expenses for previous yearUSD $ 2,267,905
Other expenses in current yearUSD $ 1,172,659
Other expenses in previous yearUSD $ 1,074,577
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,184,115
Employee salary and benefits paid in previous yearUSD $ 1,193,328
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 $ 2,843,362
Total revenue in previous fiscal yearUSD $ 2,502,912
Contributions and grants from current yearUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,521,958
Program Service Revenue from current yearUSD $ 2,501,905
Investment Income from prior yearUSD $ 1,908
Investment Income from current yearUSD $ 1,007
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,502,912
Net assets / fund balances at end of fiscal yearUSD $ 6,642,687
Net assets / fund balances at beginning of fiscal yearUSD $ 6,632,605
Total liabilities at end of fiscal yearUSD $ 1,485,809
Total liabilities at beginning of fiscal yearUSD $ 1,670,038
Total assets at end of fiscal yearUSD $ 8,128,496
Total assets at beginning of fiscal yearUSD $ 8,302,643
Revenues less expenses for current yearUSD $ 235,007
Revenues less expenses for previous yearUSD $ -247,113
Total expenses for current yearUSD $ 2,267,905
Total expenses for previous yearUSD $ 2,770,979
Other expenses in current yearUSD $ 1,074,577
Other expenses in previous yearUSD $ 1,536,888
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,193,328
Employee salary and benefits paid in previous yearUSD $ 1,234,091
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 $ 2,502,912
Total revenue in previous fiscal yearUSD $ 2,523,866
Contributions and grants from current yearUSD $ 0

Other Company Names associated with EIN

DONEY PARK WATER ASSOCIATION

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 860266771

USA Mailing Address
5290 E. NORTHGATE LOOP
FLAGSTAFF
AZ
86004
Date first seen: 2007-06-01
Date last seen: 2024-09-30
USA Location Address
5290 E. NORTHGATE LOOP
FLAGSTAFF
AZ
86004
Date first seen: 2007-06-01
Date last seen: 2024-09-30

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