Nonprofit · EIN 81-1288372
PLEASANTVILLE WATER COMPANY INC
Tax-exempt (reinstated) · LINTON, IN 47441
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $28,286 | $19,257 | $9,029 | $972,494 | $17,444 | $955,050 |
| December 31, 2023 | 990 | $51,846 | $12,400 | $39,446 | $959,483 | $17,024 | $942,459 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $374
- Membership dues
- $374
- Program service revenue
- $0
- Investment income
- $38,625
- Net income from sales of inventory
- -$10,713
- Other revenue
- -$10,713
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Travel
- $5,902
- Depreciation
- $4,918
- Program services (functional)
- $19,257
Balance sheet and other
- Total assets, start of year
- $959,483
- Total assets, end of year
- $972,494
- Total liabilities, end of year
- $17,444
- Net assets, end of year
- $955,050
- Land, buildings and equipment
- $138,904
- Gross receipts
- $204,813
- Employees
- 0
- Year formed
- 1966
- State of legal domicile
- IN
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 |
|---|---|---|---|
| JAMES TAYLOR | PRESIDENT Officer | 0 | $0 |
| ROBERT ROOKSBERRY | VICE PRESIDENT Officer | 0 | $0 |
| CARA GAMBILL | SECRETARY Officer | 0 | $0 |
| RUSSELL WHITT | DIRECTOR Officer | 0 | $0 |
| A ALLEN HALE | DIRECTOR Officer | 0 | $0 |
| R RANDALL BAKER | EXECUTIVE OFFICER Officer | 0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RUSSELL WHITT | DIRECTOR Officer | 0 | $0 |
| A ALLEN HALE | DIRECTOR Officer | 0 | $0 |
| R RANDALL BAKER | EXECUTIVE OFFICER Officer | 0 | $0 |
| JAMES TAYLOR | PRESIDENT Officer | 0 | $0 |
| ROBERT ROOKSBERRY | VICE PRESIDENT Officer | 0 | $0 |
| CARA GAMBILL | SECRETARY Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 426, LINTON, IN 47441-0426
- In care of
- % R RANDALL BAKER
- Principal officer (990 for 2024)
- JAMES TAYLOR, 2213 S CR 750 E, Dugger, IN 47848
- Signed the 990
- R RANDALL BAKER, EXECUTIVE OFFICER
- Phone
- (812) 847-1800
- Return prepared by
- R RANDALL BAKER
Mission
TO PROVIDE A WATER DISTRIBUTION SERVICE TO ITS MEMBERS AND MAINTAIN THE WATER DISTRIBUTION SYSTEM
Program accomplishments
- TO PROVIDE A WATER DISTRIBUTION SERVICE TO ITS MEMBERS AND MAINTAIN THE WATER DISTRIBUTION SYSTEMExpenses $19,257 · revenue $28,286
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
- 81-1288372
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y99)
- Assets (IRS master file)
- $972,494
- Income (IRS master file)
- $204,813
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- February 20, 2016
- Reinstated
- Effective May 15, 2010
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 | December 2024 | $28,286 | $19,257 | $972,494 | XML |
| 990 | December 2023 | $51,846 | $12,400 | $959,483 | XML |
| 990 | December 2022 | $11,051 | $11,688 | $919,058 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 81-1288372).
Questions about PLEASANTVILLE WATER COMPANY INC
- What is the EIN of PLEASANTVILLE WATER COMPANY INC?
- The employer identification number (EIN) of PLEASANTVILLE WATER COMPANY INC is 81-1288372.
- Is PLEASANTVILLE WATER COMPANY INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
- Are donations to PLEASANTVILLE WATER COMPANY INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PLEASANTVILLE WATER COMPANY INC 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 PLEASANTVILLE WATER COMPANY INC 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 PLEASANTVILLE WATER COMPANY INC 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 PLEASANTVILLE WATER COMPANY INC?
- The 990 for the year ended December 31, 2024 names JAMES TAYLOR.
- Who are the officers and directors of PLEASANTVILLE WATER COMPANY INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does PLEASANTVILLE WATER COMPANY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $28,286, expenses of $19,257 and total assets of $972,494 at year end.
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