Nonprofit · EIN 26-0376824
TAYLOR HEMENWAY SEWER IMPROVEMENT DISTRICT
Tax-exempt (reinstated) · MEMPHIS, TN 38104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $4,885 | $535 | $4,350 | $131,274 | – | $131,274 |
| December 31, 2023 | 990-EZ | $2,363 | $4,018 | -$1,655 | $126,924 | – | $126,924 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $4,885
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $535
Balance sheet and other
- Total assets, start of year
- $126,924
- Total assets, end of year
- $131,274
- Total liabilities, end of year
- –
- Net assets, end of year
- $131,274
- Cash, savings and investments
- $131,274
- Gross receipts
- $4,885
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jim Good | Chairman | 5 | $0 |
| Thomas R Smith | Treasurer | 5 | $0 |
| Bruce Harrison | Secretary | 5 | $0 |
| Herb Hyman | Director | 5 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jim Good | Chairman | 5 | $0 |
| Thomas R Smith | Treasurer | 5 | $0 |
| Bruce Harrison | Secretary | 5 | $0 |
| Herb Hyman | Director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1726 MADISON AVE, MEMPHIS, TN 38104-6401
- In care of
- % BRUCE S NEWMAN
- Mailing address (990-N for 2018)
- 12541 HORSESHOE CIRCLE, HUGHES AR 72348
- Principal officer (990-N for 2018)
- DAMON S ARNEY, 6105 WILD OAKS DRIVE, MEMPHIS TN 38120
- Signed the 990-EZ
- Bruce Newman, Attorney
- Phone
- (901) 272-9471
- Return prepared by
- NEWMAN DECOSTER
Mission
Maintain Sewer System which is in place and to make necessary repairs and replacemnts.
Program accomplishments
- None
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 26-0376824
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Public and societal benefit (W80)
- Assets (IRS master file)
- $131,274
- Income (IRS master file)
- $4,885
Revocation and reinstatement
- Exemption revoked
- May 15, 2022
- Posted by the IRS
- August 8, 2022
- Reinstated
- Effective May 15, 2022
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $4,885 | $535 | $131,274 | IRS |
| 990-EZ | December 2023 | $2,363 | $4,018 | $126,924 | XML |
| 990-N for 2018 Officer: DAMON S ARNEY | December 31, 2018 | ≤ $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 26-0376824).
Questions about TAYLOR HEMENWAY SEWER IMPROVEMENT DISTRICT
- What is the EIN of TAYLOR HEMENWAY SEWER IMPROVEMENT DISTRICT?
- The employer identification number (EIN) of TAYLOR HEMENWAY SEWER IMPROVEMENT DISTRICT is 26-0376824.
- Is TAYLOR HEMENWAY SEWER IMPROVEMENT DISTRICT tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2022 and reinstated it effective May 15, 2022.
- Are donations to TAYLOR HEMENWAY SEWER IMPROVEMENT DISTRICT tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does TAYLOR HEMENWAY SEWER IMPROVEMENT DISTRICT file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of TAYLOR HEMENWAY SEWER IMPROVEMENT DISTRICT 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 TAYLOR HEMENWAY SEWER IMPROVEMENT DISTRICT last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of TAYLOR HEMENWAY SEWER IMPROVEMENT DISTRICT?
- The 990-N for 2018 names DAMON S ARNEY.
- Who are the officers and directors of TAYLOR HEMENWAY SEWER IMPROVEMENT DISTRICT?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does TAYLOR HEMENWAY SEWER IMPROVEMENT DISTRICT have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $4,885, expenses of $535 and total assets of $131,274 at year end.
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All nonprofits in MEMPHIS · Tennessee · Public and societal benefit