Erie Coal Creek Ditch & Reservior Company is located in Longmont, CO.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
IRRIGATION
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Bruce Chameroy Vice President | 1 | $0 | |
Michael Schmidt President | 1 | $0 | |
Jody Lambert Director | 1 | $0 | |
Angela R Swanson Sec/treas | 1 | $3,000 | |
Wolfgang Paul Superintendent | 14 | $11,750 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $20,269 |
Membership dues | $18,548 |
Investment income | $60 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $38,877 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $15,836 |
Professional fees and other payments to independent contractors | $7,835 |
Occupancy, rent, utilities, and maintenance | $42 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $9,702 |
Total expenses | $33,415 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $92,506 |
Other assets | $0 |
Total assets | $97,109 |
Total liabilities | $0 |
Net assets or fund balances | $97,109 |