Warren Lake Reservoir Company is located in Severance, CO.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
DELIVERY OF IRRIGATION WATER TO SHAREHOLDERS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Melissa Buick Secretary-Treasurer | 0 | $5,276 | |
Michael Calhoon President | 0 | $0 | |
Kelly Bole Director | 0 | $0 | |
Doug Jardine Director | 0 | $0 | |
Donnie Dustin Vice-President | 0 | $0 | |
Trudy Trimbath Director | 0 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $0 |
Membership dues | $123,750 |
Investment income | $0 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $754 |
Total Revenue | $124,504 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $60,447 |
Professional fees and other payments to independent contractors | $33,869 |
Occupancy, rent, utilities, and maintenance | $0 |
Printing, publications, postage, and shipping | $678 |
Other expenses | $109,460 |
Total expenses | $204,454 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $152,280 |
Other assets | $0 |
Total assets | $152,280 |
Total liabilities | $0 |
Net assets or fund balances | $152,280 |
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