Dana Passage Water System
- Assets
- $224.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Olympia, WA
- Founding
- 03/2002
- Data as of
- 12/2022
- EIN
- 91-1894043
Organization Overview
Dana Passage Water System is located in Olympia, WA. The organization was established in 2002. 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. Dana Passage Water System 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
2022
Describe the Organization's Program Activity:
Part 3
PROVIDES WATER TO 85 PROPERTIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Austin Jenkins President | 2 | $0 | |
Kim Justice Vice President | 1 | $0 | |
Lisa Vatske | 1 | $0 | |
Jeff Murphy Secretary | 1 | $0 | |
Chad Bergman Covenant Administrator | 1 | $0 | |
Michelle Harvey At-Large | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $35,974 |
| Membership dues | $16,005 |
| Investment income | $88 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $52,067 |
| 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 | $12,270 |
| Occupancy, rent, utilities, and maintenance | $23,323 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $0 |
| Total expenses | $35,593 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $124,280 |
| Other assets | $0 |
| Total assets | $224,251 |
| Total liabilities | $32,581 |
| Net assets or fund balances | $191,670 |