TATE MONROE WATER ASSOCIATION, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 5,651,389 |
| Program Service Revenue from current year | USD $ 5,965,631 |
| Investment Income from prior year | USD $ 175,180 |
| Investment Income from current year | USD $ 230,660 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 6,222,731 |
| Net assets / fund balances at end of fiscal year | USD $ 15,291,285 |
| Net assets / fund balances at beginning of fiscal year | USD $ 14,954,059 |
| Total liabilities at end of fiscal year | USD $ 13,897,506 |
| Total liabilities at beginning of fiscal year | USD $ 13,974,957 |
| Total assets at end of fiscal year | USD $ 29,188,791 |
| Total assets at beginning of fiscal year | USD $ 28,929,016 |
| Revenues less expenses for current year | USD $ 288,125 |
| Revenues less expenses for previous year | USD $ -240,216 |
| Total expenses for current year | USD $ 5,908,166 |
| Total expenses for previous year | USD $ 6,066,785 |
| Other expenses in current year | USD $ 4,184,715 |
| Other expenses in previous year | USD $ 4,353,021 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,723,451 |
| Employee salary and benefits paid in previous year | USD $ 1,713,764 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 6,196,291 |
| Total revenue in previous fiscal year | USD $ 5,826,569 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| 2023-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 4,914,995 |
| Program Service Revenue from current year | USD $ 5,651,389 |
| Investment Income from prior year | USD $ 169,520 |
| Investment Income from current year | USD $ 175,180 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 5,853,636 |
| Net assets / fund balances at end of fiscal year | USD $ 14,954,059 |
| Net assets / fund balances at beginning of fiscal year | USD $ 15,225,379 |
| Total liabilities at end of fiscal year | USD $ 13,974,957 |
| Total liabilities at beginning of fiscal year | USD $ 14,186,612 |
| Total assets at end of fiscal year | USD $ 28,929,016 |
| Total assets at beginning of fiscal year | USD $ 29,411,991 |
| Revenues less expenses for current year | USD $ -240,216 |
| Revenues less expenses for previous year | USD $ -420,463 |
| Total expenses for current year | USD $ 6,066,785 |
| Total expenses for previous year | USD $ 5,504,978 |
| Other expenses in current year | USD $ 4,353,021 |
| Other expenses in previous year | USD $ 3,945,632 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,713,764 |
| Employee salary and benefits paid in previous year | USD $ 1,559,346 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 5,826,569 |
| Total revenue in previous fiscal year | USD $ 5,084,515 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| 2022-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 4,932,944 |
| Program Service Revenue from current year | USD $ 4,914,995 |
| Investment Income from prior year | USD $ 10,400 |
| Investment Income from current year | USD $ 169,520 |
| Other Revenue from prior year | USD $ 39,544 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 5,110,123 |
| Net assets / fund balances at end of fiscal year | USD $ 15,225,379 |
| Net assets / fund balances at beginning of fiscal year | USD $ 15,862,477 |
| Total liabilities at end of fiscal year | USD $ 14,186,612 |
| Total liabilities at beginning of fiscal year | USD $ 14,457,531 |
| Total assets at end of fiscal year | USD $ 29,411,991 |
| Total assets at beginning of fiscal year | USD $ 30,320,008 |
| Revenues less expenses for current year | USD $ -420,463 |
| Revenues less expenses for previous year | USD $ -348,087 |
| Total expenses for current year | USD $ 5,504,978 |
| Total expenses for previous year | USD $ 5,330,975 |
| Other expenses in current year | USD $ 3,945,632 |
| Other expenses in previous year | USD $ 3,849,900 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,559,346 |
| Employee salary and benefits paid in previous year | USD $ 1,481,075 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 5,084,515 |
| Total revenue in previous fiscal year | USD $ 4,982,888 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| 2021-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 5,018,941 |
| Program Service Revenue from current year | USD $ 4,932,944 |
| Investment Income from prior year | USD $ 54,635 |
| Investment Income from current year | USD $ 10,400 |
| Other Revenue from prior year | USD $ 11,633 |
| Other Revenue from current year | USD $ 39,544 |
| Gross receipts from all sources | USD $ 5,044,142 |
| Net assets / fund balances at end of fiscal year | USD $ 15,862,477 |
| Net assets / fund balances at beginning of fiscal year | USD $ 16,455,706 |
| Total liabilities at end of fiscal year | USD $ 14,457,531 |
| Total liabilities at beginning of fiscal year | USD $ 14,569,347 |
| Total assets at end of fiscal year | USD $ 30,320,008 |
| Total assets at beginning of fiscal year | USD $ 31,025,053 |
| Revenues less expenses for current year | USD $ -348,087 |
| Revenues less expenses for previous year | USD $ -376,812 |
| Total expenses for current year | USD $ 5,330,975 |
| Total expenses for previous year | USD $ 5,462,021 |
| Other expenses in current year | USD $ 3,849,900 |
| Other expenses in previous year | USD $ 3,786,527 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,481,075 |
| Employee salary and benefits paid in previous year | USD $ 1,675,494 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 4,982,888 |
| Total revenue in previous fiscal year | USD $ 5,085,209 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 30,000 |
| 2020-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 4,789,893 |
| Program Service Revenue from current year | USD $ 5,018,941 |
| Investment Income from prior year | USD $ -360,629 |
| Investment Income from current year | USD $ 54,635 |
| Other Revenue from prior year | USD $ 9,544 |
| Other Revenue from current year | USD $ 11,633 |
| Gross receipts from all sources | USD $ 6,996,228 |
| Net assets / fund balances at end of fiscal year | USD $ 16,455,706 |
| Net assets / fund balances at beginning of fiscal year | USD $ 16,771,348 |
| Total liabilities at end of fiscal year | USD $ 14,569,347 |
| Total liabilities at beginning of fiscal year | USD $ 14,914,900 |
| Total assets at end of fiscal year | USD $ 31,025,053 |
| Total assets at beginning of fiscal year | USD $ 31,686,248 |
| Revenues less expenses for current year | USD $ -376,812 |
| Revenues less expenses for previous year | USD $ -631,773 |
| Total expenses for current year | USD $ 5,462,021 |
| Total expenses for previous year | USD $ 5,070,581 |
| Other expenses in current year | USD $ 3,786,527 |
| Other expenses in previous year | USD $ 3,537,589 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,675,494 |
| Employee salary and benefits paid in previous year | USD $ 1,532,992 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 5,085,209 |
| Total revenue in previous fiscal year | USD $ 4,438,808 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 2,089 |
| 2019-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 4,790,028 |
| Program Service Revenue from current year | USD $ 4,789,893 |
| Investment Income from prior year | USD $ -47,150 |
| Investment Income from current year | USD $ -360,629 |
| Other Revenue from prior year | USD $ 9,544 |
| Other Revenue from current year | USD $ 9,544 |
| Gross receipts from all sources | USD $ 4,868,375 |
| Net assets / fund balances at end of fiscal year | USD $ 16,771,348 |
| Net assets / fund balances at beginning of fiscal year | USD $ 17,341,312 |
| Total liabilities at end of fiscal year | USD $ 14,914,900 |
| Total liabilities at beginning of fiscal year | USD $ 15,148,015 |
| Total assets at end of fiscal year | USD $ 31,686,248 |
| Total assets at beginning of fiscal year | USD $ 32,489,327 |
| Revenues less expenses for current year | USD $ -631,773 |
| Revenues less expenses for previous year | USD $ -190,281 |
| Total expenses for current year | USD $ 5,070,581 |
| Total expenses for previous year | USD $ 4,942,703 |
| Other expenses in current year | USD $ 3,537,589 |
| Other expenses in previous year | USD $ 3,420,638 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,532,992 |
| Employee salary and benefits paid in previous year | USD $ 1,522,065 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 4,438,808 |
| Total revenue in previous fiscal year | USD $ 4,752,422 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| 2018-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 4,884,451 |
| Program Service Revenue from current year | USD $ 4,790,028 |
| Investment Income from prior year | USD $ -369,886 |
| Investment Income from current year | USD $ -47,150 |
| Other Revenue from prior year | USD $ 15,763 |
| Other Revenue from current year | USD $ 9,544 |
| Gross receipts from all sources | USD $ 4,847,816 |
| Net assets / fund balances at end of fiscal year | USD $ 17,341,312 |
| Net assets / fund balances at beginning of fiscal year | USD $ 17,569,181 |
| Total liabilities at end of fiscal year | USD $ 15,148,015 |
| Total liabilities at beginning of fiscal year | USD $ 15,328,563 |
| Total assets at end of fiscal year | USD $ 32,489,327 |
| Total assets at beginning of fiscal year | USD $ 32,897,744 |
| Revenues less expenses for current year | USD $ -190,281 |
| Revenues less expenses for previous year | USD $ -1,153,987 |
| Total expenses for current year | USD $ 4,942,703 |
| Total expenses for previous year | USD $ 5,684,315 |
| Other expenses in current year | USD $ 3,420,638 |
| Other expenses in previous year | USD $ 4,213,358 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,522,065 |
| Employee salary and benefits paid in previous year | USD $ 1,470,957 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 4,752,422 |
| Total revenue in previous fiscal year | USD $ 4,530,328 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| 2017-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 4,750,330 |
| Program Service Revenue from current year | USD $ 4,884,451 |
| Investment Income from prior year | USD $ 11,090 |
| Investment Income from current year | USD $ -369,886 |
| Other Revenue from prior year | USD $ 11,097 |
| Other Revenue from current year | USD $ 15,763 |
| Gross receipts from all sources | USD $ 4,942,049 |
| Net assets / fund balances at end of fiscal year | USD $ 17,569,181 |
| Net assets / fund balances at beginning of fiscal year | USD $ 19,449,675 |
| Total liabilities at end of fiscal year | USD $ 15,328,563 |
| Total liabilities at beginning of fiscal year | USD $ 15,601,319 |
| Total assets at end of fiscal year | USD $ 32,897,744 |
| Total assets at beginning of fiscal year | USD $ 35,050,994 |
| Revenues less expenses for current year | USD $ -1,153,987 |
| Revenues less expenses for previous year | USD $ -329,663 |
| Total expenses for current year | USD $ 5,684,315 |
| Total expenses for previous year | USD $ 5,102,180 |
| Other expenses in current year | USD $ 4,213,358 |
| Other expenses in previous year | USD $ 3,624,814 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,470,957 |
| Employee salary and benefits paid in previous year | USD $ 1,477,366 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 4,530,328 |
| Total revenue in previous fiscal year | USD $ 4,772,517 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 7,259 |
| 2016-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 4,901,653 |
| Program Service Revenue from current year | USD $ 4,750,330 |
| Investment Income from prior year | USD $ 27,851 |
| Investment Income from current year | USD $ 11,090 |
| Other Revenue from prior year | USD $ 14,402 |
| Other Revenue from current year | USD $ 11,097 |
| Gross receipts from all sources | USD $ 4,798,396 |
| Net assets / fund balances at end of fiscal year | USD $ 19,449,675 |
| Net assets / fund balances at beginning of fiscal year | USD $ 19,766,292 |
| Total liabilities at end of fiscal year | USD $ 15,601,319 |
| Total liabilities at beginning of fiscal year | USD $ 15,761,384 |
| Total assets at end of fiscal year | USD $ 35,050,994 |
| Total assets at beginning of fiscal year | USD $ 35,527,676 |
| Revenues less expenses for current year | USD $ -329,663 |
| Revenues less expenses for previous year | USD $ -187,689 |
| Total expenses for current year | USD $ 5,102,180 |
| Total expenses for previous year | USD $ 5,131,595 |
| Other expenses in current year | USD $ 3,624,814 |
| Other expenses in previous year | USD $ 3,637,886 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,477,366 |
| Employee salary and benefits paid in previous year | USD $ 1,493,709 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 4,772,517 |
| Total revenue in previous fiscal year | USD $ 4,943,906 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 2,593 |
| 2015-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 4,492,338 |
| Program Service Revenue from current year | USD $ 4,901,653 |
| Investment Income from prior year | USD $ 40,484 |
| Investment Income from current year | USD $ 27,851 |
| Other Revenue from prior year | USD $ 24,159 |
| Other Revenue from current year | USD $ 14,402 |
| Gross receipts from all sources | USD $ 4,948,463 |
| Net assets / fund balances at end of fiscal year | USD $ 19,766,292 |
| Net assets / fund balances at beginning of fiscal year | USD $ 19,899,199 |
| Total liabilities at end of fiscal year | USD $ 15,761,384 |
| Total liabilities at beginning of fiscal year | USD $ 15,851,554 |
| Total assets at end of fiscal year | USD $ 35,527,676 |
| Total assets at beginning of fiscal year | USD $ 35,750,753 |
| Revenues less expenses for current year | USD $ -187,689 |
| Revenues less expenses for previous year | USD $ -559,863 |
| Total expenses for current year | USD $ 5,131,595 |
| Total expenses for previous year | USD $ 5,116,844 |
| Other expenses in current year | USD $ 3,637,886 |
| Other expenses in previous year | USD $ 3,606,830 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,493,709 |
| Employee salary and benefits paid in previous year | USD $ 1,510,014 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 4,943,906 |
| Total revenue in previous fiscal year | USD $ 4,556,981 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 6,610 |
The following addresses have been detected as associated with Tax Indentification Number 310742800