Nonprofit · EIN 82-0343470
ROCKY BEACH WATER AND SEWER DISTRICT
Tax-exempt · SPIRIT LAKE, ID 83869
Address and contacts
- Address (IRS master file)
- PO BOX 126, SPIRIT LAKE, ID 83869-0126
- In care of
- % MICHAEL JERZOG
- Mailing address (990-N for 2025)
- PO BOX 126, Spirit Lake ID 83869
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990-N on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990-N on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-N on file |
IRS record
- EIN
- 82-0343470
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1980
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 | June 30, 2026 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2024 | June 30, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 | June 30, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Laureen Bailey | June 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: Laureen Bailey | June 30, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Tom O'Laughlin | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Michael Herzog | June 30, 2020 | ≤ $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 82-0343470).
Questions about ROCKY BEACH WATER AND SEWER DISTRICT
- What is the EIN of ROCKY BEACH WATER AND SEWER DISTRICT?
- The employer identification number (EIN) of ROCKY BEACH WATER AND SEWER DISTRICT is 82-0343470.
- Is ROCKY BEACH WATER AND SEWER DISTRICT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1980.
- Are donations to ROCKY BEACH WATER AND SEWER DISTRICT tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ROCKY BEACH WATER AND SEWER DISTRICT file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ROCKY BEACH WATER AND SEWER DISTRICT due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROCKY BEACH WATER AND SEWER DISTRICT last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended June 30, 2026.
Other nonprofits in SPIRIT LAKE
- HERITAGE CHRISTIAN ACADEMY OF NORTH IDAHO INC EIN 82-1438920 · last filed 990 for 2025
- SPIRIT BEND WATER ASSOCIATION INC EIN 82-0430323 · last filed 990-EZ for 2025
- CUP OF GRACE INC EIN 81-4804969 · last filed 990 for 2024
- LITTLE LEAGUE BASEBALL INC EIN 82-0517557 · last filed 990-EZ for 2025
- HOLIDAY ACRES WATER AND SEWER ASSOCIATION INC EIN 23-7426860 · last filed 990-EZ for 2024
- SPIRIT LAKE CHAMBER OF COMMERCE EIN 82-0489260 · last filed 990-N for 2025
- LAKEFRONT PROPERTY OWNERS ENVIRONMENTAL ASSOCIATION INC EIN 82-0421239 · last filed 990-N for 2025
- VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPT OF IDAHO EIN 82-0413465 · last filed 990-N for 2025