Othello Country Club Water Association is located in Othello, WA. The organization was established in 1978. According to its NTEE Classification (W80) the organization is classified as: Public Utilities, under the broad grouping of Public & Societal Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Othello Country Club Water Association is a 501(c)(12) and as such, is described as a "Benevolent Life Insurance Association, Mutual Ditch or Irrigation Company, Mutual or Cooperative Telephone Company" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
TO CONSTRUCT, MAINTAIN, AND OPERATE A PRIVATE WATER SYSTEM FOR SUPPLYING WATER FOR DOMESTIC AND IRRIGATION PURPOSES TO ITS MEMBERS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Roger Hartwig President | 10 | $0 | |
Pete Patitucci Treasurer | 10 | $0 | |
Barbara Hartwig Secretary | 5 | $0 | |
Craig Cernick Association Member | 1 | $0 | |
Vicky Guse Association Member | 1 | $0 | |
Randy Guse Water Master | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $64,423 |
Membership dues | $0 |
Investment income | $1,724 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $32,366 |
Total Revenue | $98,513 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $0 |
Professional fees and other payments to independent contractors | $7,870 |
Occupancy, rent, utilities, and maintenance | $0 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $68,956 |
Total expenses | $76,826 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $108,920 |
Other assets | $0 |
Total assets | $114,140 |
Total liabilities | $851 |
Net assets or fund balances | $113,289 |