Nonprofit · EIN 74-2379348
LINCOLN CULINARY WATER CORPORATION
Tax-exempt · TOOELE, UT 84074
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $182,885 | $143,567 | $39,318 | $4,035,836 | $1,610,000 | $2,425,836 |
| December 31, 2023 | 990 | $184,518 | $84,241 | $100,277 | $4,083,621 | $1,661,950 | $2,421,671 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $179,454
- Investment income
- $3,431
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $12,039
- Salaries, compensation and benefits (total)
- $12,039
- Professional fundraising fees
- $0
- Accounting fees
- $199
- Depreciation
- $54,000
- Program services (functional)
- $143,567
Balance sheet and other
- Total assets, start of year
- $4,050,518
- Total assets, end of year
- $4,035,836
- Total liabilities, end of year
- $1,610,000
- Net assets, end of year
- $2,425,836
- Land, buildings and equipment
- $3,872,056
- Gross receipts
- $182,885
- Employees
- 0
- Year formed
- 1937
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Rachael McKenzie | Billing Clerk Officer | 10 | $5,670 | $0 |
| Troy McEwen | Vice President Officer | 10 | $1,441 | $0 |
| Steve Evans | Operator Key employee | 2 | $1,441 | $0 |
| JP Hansen | Board Member Trustee or director | 5 | $1,284 | $0 |
| Cody Deeter | Treasurer Officer | 4 | $1,056 | $0 |
| Becky Fawcett | Secretary Officer | 1 | $0 | $418 |
| Bret Nicholson | President Officer | 4 | $0 | $369 |
| Gary Walker | Vice President Former | 1 | $0 | $360 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bret Nicholson | President Officer | 4 | $0 |
| Gary Walker | Vice President Officer | 10 | $0 |
| Staci Peterson | Secretary Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 678 N ERICSON RD, TOOELE, UT 84074-9408
- Principal officer (990 for 2024)
- Cody Deeter, 2110 N Dapple Drive, Tooele, UT 840744408
- Signed the 990
- Cody Deeter, Treasurer
- Phone
- (801) 258-1926
Mission
Not for profit enterprise organized for the purpose of providing culinary water to the shareholders in the community.
Program accomplishments
- 1 - Operated the system with a new well to balance the usage. 2 - Electronically read meters began to fail requiring an evaluation of the need for replacing all meters. 3 - Ensured the water treatment facilities worked properly in remote location.Expenses $59,252 · revenue $179,454
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 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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 74-2379348
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,035,836
- Income (IRS master file)
- $182,885
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $182,885 | $143,567 | $4,035,836 | XML |
| 990 | December 2023 | $184,518 | $84,241 | $4,083,621 | XML |
| 990 | December 2022 | $186,526 | $111,704 | $4,036,344 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 74-2379348).
Questions about LINCOLN CULINARY WATER CORPORATION
- What is the EIN of LINCOLN CULINARY WATER CORPORATION?
- The employer identification number (EIN) of LINCOLN CULINARY WATER CORPORATION is 74-2379348.
- Is LINCOLN CULINARY WATER CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1985.
- Are donations to LINCOLN CULINARY WATER CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LINCOLN CULINARY WATER CORPORATION 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 LINCOLN CULINARY WATER CORPORATION 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 LINCOLN CULINARY WATER CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LINCOLN CULINARY WATER CORPORATION?
- The 990 for the year ended December 31, 2024 names Cody Deeter.
- Who are the officers and directors of LINCOLN CULINARY WATER CORPORATION?
- The 990 for the year ended December 31, 2024 lists 8 people; 5 received compensation from the organization, the highest $5,670 (Rachael McKenzie, Billing Clerk).
- How much revenue does LINCOLN CULINARY WATER CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $182,885, expenses of $143,567 and total assets of $4,035,836 at year end.
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