-
TIN:
Form
990-EZ
Department of the Treasury
Internal Revenue Service
Short Form
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code
(except black lung benefit trust or private foundation)
Sponsoring organizations of donor advised funds, organizations that operate one or more hospital facilities, and certain controlling organizations as defined in section 512(b)(13) must file Form 990 (see instructions).
All other organizations with gross receipts less than $200,000 and total assets less than $500,000 at the end of the year may use this form.
The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-1150
20
10
Open to Public
Inspection
A
For the 2010 calendar year, or tax year beginning
01-01-2010
, and ending
12-31-2010
B
Check if applicable:
Address change
Name change
Initial return
Terminated
Amended return
Application pending
C
Name of organization
Zellwood Water Users Inc
Number and street (or P. O. box, if mail is not delivered to street address)
PO Box 865
Room/suite
City or town, state or country, and ZIP + 4
Zellwood
,
FL
32798
D Employer identification number
59-2365753
E
Telephone number
(407) 886-4640
F
Group Exemption
Number.
.
G
Accounting method:
Cash
Accrual
Other (specify)
H
Check
required to attach Schedule B
(Form 990, 990-EZ, or 990-PF).
I Website:
N/A
J Tax-Exempt status
(check only one)
501(c)(3)
501(c)
(
12
)
(insert no.)
4947(a)(1)
or
527
K
Check
if the organization is not a section 509(a)(3) supporting organization
and
its gross receipts are normally
not
more than
$50,000.
A Form 990-EZ or Form 990 return is not required though Form 990-N (e-postcard) may be required (see instructions). But if the
organization chooses to file a return, be sure to file a complete return.
L
Add lines 5b, 6c, and 7b, to line 9 to determine gross receipts; If gross receipts are $200,000 or more, or if total assets (Part II, line 25, column (B) below) are $500,000 or more,
file Form 990 instead of Form 990-EZ.
.
.
$
127,236
Part I
Revenue, Expenses, and Changes in Net Assets or Fund Balances
(See the instructions for Part I.)
Check if the organization used Schedule O to respond to any question in this Part I
.
.
.
.
.
.
.
.
1
Contributions, gifts, grants, and similar amounts received
.
.
.
.
.
.
.
.
.
1
2
Program service revenue including government fees and contracts
.
.
.
.
.
.
.
2
3
Membership dues and assessments
.
.
.
.
.
.
.
.
.
.
.
.
.
.
3
285
4
Investment income
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
4
7
5a
Gross amount from sale of assets other than inventory
.
.
.
.
5a
b
Less: cost or other basis and sales expenses
.
.
5b
c
Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a)
.
.
5c
6
Gaming and fundraising events
a
Gross income from gaming (attach Schedule G if greater than $15,000)
6a
b
Gross income from fundraising events (not including $
of contributions from fundraising events reported on line 1) (attach Schedule G if the sum of such gross income and contributions exceed $15,000)
.
.
.
.
.
.
.
c
Less: direct expenses from gaming and fundraising events
.
.
.
6c
d
Net income or (loss) from gaming and fundraising events (Add lines 6a and 6b and subtract line 6c)
6d
7a
Gross sales of inventory, less returns and allowances
.
.
.
.
7a
124,731
b
Less: cost of goods sold
.
.
.
.
.
.
.
.
.
.
7b
94,425
c
Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a)
.
.
.
.
.
.
7c
30,306
8
Other revenue (describe in Schedule O)
.
.
.
.
.
.
.
.
.
8
2,213
9
Total revenue.
Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8
.
.
.
.
.
.
.
.
.
9
32,811
10
Grants and similar amounts paid (list in Schedule O)
.
.
.
.
.
.
.
.
10
11
Benefits paid to or for members
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
11
12
Salaries, other compensation, and employee benefits
.
.
.
.
.
.
.
.
.
.
.
12
16,884
13
Professional fees and other payments to independent contractors
.
.
.
.
.
.
.
.
13
896
14
Occupancy, rent, utilities, and maintenance
.
.
.
.
.
.
.
.
.
.
.
.
.
14
15
Printing, publications, postage, and shipping
.
.
.
.
.
.
.
.
.
.
.
.
15
16
Other expenses (describe in Schedule O)
.
.
.
.
.
.
.
.
.
.
16
31,631
17
Total expenses.
Add lines 10 through 16
.
.
.
.
.
.
.
.
.
.
.
.
17
49,411
18
Excess or (deficit) for the year (Subtract line 17 from line 9)
.
.
.
.
.
.
.
.
.
18
-16,600
19
Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
end-of-year figure reported on prior year’s return)
.
.
.
.
.
.
.
.
.
.
.
19
58,898
20
Other changes in net assets or fund balances (explain in Schedule O)
.
.
.
.
.
.
.
20
21
Net assets or fund balances at end of year. Combine lines 18 through 20
.
.
.
.
.
21
42,298
Part II
Balance Sheets
Check if the organization used Schedule O to respond to any question in this Part II.
.
.
.
.
.
.
.
.
(See the instructions for Part II.)
(A)
Beginning of year
(B)
End of year
22
Cash, savings, and investments
.
.
.
.
.
.
.
.
.
.
15,893
22
3,196
23
Land and buildings
.
.
.
.
.
.
.
.
.
.
.
.
.
78,381
23
71,194
24
Other assets (describe in Schedule O)
.
.
.
.
.
.
24
25
Total assets
.
.
.
.
.
.
.
.
.
.
.
.
.
.
94,274
25
74,390
26
Total liabilities
(describe in Schedule O)
.
.
.
.
.
35,376
26
32,092
27
Net assets or fund balances
(line 27 of column (B)
must
agree with line 21)
.
58,898
27
42,298
For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 10642I
Form
990-EZ
(2010)
Form 990-EZ (2010)
Page
2
Part III
Statement of Program Service Accomplishments
Check if the organization used Schedule O to respond to any question in this Part III
.
Expenses
(Required for section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts; optional for others.)
What is the organization's primary exempt purpose?
Community Water Service
Describe what was achieved in carrying out the organization's exempt purposes. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28
Community Water Service
(Grants $
)
If this amount includes foreign grants, check here
...
28a
29
(Grants $
)
If this amount includes foreign grants, check here
...
29a
30
(Grants $
)
If this amount includes foreign grants, check here
...
30a
31
Other program services (describe in Schedule O)
.
.
.
.
.
.
.
.
.
.
.
.
(Grants $
)
If this amount includes foreign grants, check here
...
31a
32 Total program service expenses
(add lines 28a through 31a)
.
.
.
.
.
.
.
.
.
32
Part IV
List of Officers, Directors, Trustees, and Key Employees.
List each one even if not compensated. (See the instructions for Part IV.)
Check if the organization used Schedule O to respond to any question in this Part IV
.
.
.
.
.
.
.
.
(a)
Name and address
(b)
Title and average
hours per week
devoted to position
(c)
Compensation
(If not paid,
enter -0-.)
(d)
Contributions to
employee benefit plans &
deferred compensation
(e)
Expense
account and
other allowances
Louie Fleming
3574 Ondich Rd
Apopka
,
FL
32712
P
4
0
Marvin Barrett
5051 Palm Drive
Zellwood
,
FL
32798
ST
4
0
Billy Turner
5038 Jones Ave
Zellwood
,
FL
32798
VP
4
0
Hank Lugering
3125 Round Lake Rd
Zellwood
,
FL
32798
D
2
0
Nadine Starbird
3271 Robinson St
Zellwood
,
FL
32798
D
2
0
Gene Henderson
3260 Robinson St
Zellwood
,
FL
32798
D
2
0
Form
990-EZ
(2010)
Form 990-EZ (2010)
Page
3
Part V
Other Information
(Note the statement requirements in the instructions for Part V.)
Yes
No
Check if the organization used Schedule O to respond to any question in this Part V
.
.
.
.
33
Did the organization engage in any activity not previously reported to the IRS? If "Yes," provide a detailed description of each activity in Schedule O
..............
33
No
34
Were any significant changes made to the organizing or governing documents? If "Yes," attach a conformed copy of the amended documents if they reflect a change to the organization’s name. Otherwise, explain the change on Schedule O (see instructions).
...................
34
No
35
If the organization had income from business activities, such as those reported on lines 2, 6a, and 7a (among others), but
not
reported on Form 990-T, explain in Schedule O why the organization did not report the income on Form 990-T.
........................
a
Did the organization have unrelated business gross income of $1,000 or more or was it a section 501(c)(4), 501(c)(5), or 501(c)(6) organization subject to section 6033(e) notice, reporting, and proxy tax requirements?
35a
No
b
If "Yes," has it filed a tax return on
Form 990-T
for this year? (see instructions)
........
35b
36
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? If “Yes,” complete applicable parts of Schedule N
.............
36
No
37a
Enter amount of political expenditures, direct or indirect, as described in the instructions.
37a
b
Did the organization file
Form 1120-POL
for this year?
...............
37b
No
38a
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee
or
were
any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?
38a
Yes
b
If “Yes,” complete Schedule L, Part II and enter the total amount involved
.
38b
25,985
39
Section 501(c)(7) organizations.
Enter:
a
Initiation fees and capital contributions included on line 9
......
39a
b
Gross receipts, included on line 9, for public use of club facilities
....
39b
40a
Section 501(c)(3) organizations.
Enter amount of tax imposed on the organization during the year under:
section 4911
; section 4912
; section 4955
b
Section 501(c)(3) and 501(c)(4) organizations.
Did the organization engage in any section 4958 excess benefit transaction during the year or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I.
....
40b
c
Section 501(c)(3) and 501(c)(4) organizations. Enter amount of tax imposed on organization managers or disqualified persons during the year under sections 4912, 4955, and 4958
..
d
Section 501(c)(3) and 501(c)(4) organizations. Enter amount of tax on line 40c reimbursed by the organization
...................
e
All organizations.
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? If "Yes," complete Form 8886-T.
.................
40e
No
41
List the states with which a copy of this return is filed.
42a
The organization's books are in care of
Marvin Barrett
Telephone no.
(407) 948-9701
Located at
5051 Palm Drive
Zellwood
,
FL
ZIP + 4
32798
b
At any time during the calendar year, did the organization have an interest in or a signature or other authority over a financial account in a foreign country (such as a bank account, securities account, or other financial account)?
Yes
No
42b
No
If “Yes,” enter the name of the foreign country:
See the instructions for exceptions and filing requirements for
Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
c
At any time during the calendar year, did the organization maintain an office outside of the U.S.?
42c
No
If “Yes,” enter the name of the foreign country:
43
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-EZ in lieu of
Form 1041
Check here
.......
and enter the amount of tax-exempt interest received or accrued during the tax year
.
.
.
43
44a
Did the organization maintain any donor advised funds?
If "Yes", Form 990 must be completed instead of
Yes
No
Form 990-EZ.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
44a
No
b
Did the organization operate one or more hospital facilities during the year?
If ‘Yes,’ Form 990 must be completed instead of Form990-EZ
.
.
.
.
.
.
.
.
.
44b
No
c
Did the organization receive any payments for indoor tanning services during the year?
.
.
.
.
.
.
.
44c
No
d
If 'Yes' to line 44c, has the organization filed a Form 720 to report these payments?
If ‘No,’ provide an explanation in Schedule O
.
.
.
.
.
.
.
.
.
44d
45
Is any related organization a controlled entity of the organization within the meaning of section 512(b)(13)?
If ‘Yes,’ Form 990 and Schedule R must be completed instead of Form990-EZ
.
.
.
.
.
.
.
.
.
45
No
45a
Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)?
If ‘Yes,’ Form 990 and Schedule R must be completed instead of Form990-EZ
.
.
45a
No
46
Did the organization engage, directly or indirectly, in political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part I.
.
.
.
.
.
.
.
.
.
46
No
Form
990-EZ
(2010)
Form 990-EZ (2010)
Page
4
Part VI
Section 501(c)(3) organizations and section 4947(a)(1) nonexempt charitable trusts only.
All section 501(c)(3) organizations and section 4947(a)(1) nonexempt charitable trusts must answer questions 47-49b and 52.
Check if the organization used Schedule O to respond to any question in this Part VI
.
.
.
.
.
.
.
.
Yes
No
47
Did the organization engage in lobbying activities? If "Yes," complete Schedule C, Part II
.
.
.
.
47
48
Is the organization a school described in section 170(b)(1)(A)(ii)?
If "Yes," complete Schedule E
.
.
.
48
49a
Did the organization make any transfers to an exempt non-charitable related organization?
.
.
.
.
49a
b
If "Yes," was the related organization a section 527 organization?
.
.
.
.
.
.
.
.
.
49b
50
Complete this table for the organization's five highest compensated employees (other than officers, directors, trustees and key employees) who each received more than $100,000 of compensation from the organization. If there is none, enter "None."
(a)
Name and address of each employee paid more than $100,000
(b)
Title and average
hours per week
devoted to position
(c)
Compensation
(d)
Contributions to
employee benefit plans &
deferred compensation
(e)
Expense
account and
other allowances
NONE
50(f)
Total number of other employees paid over $100,000
.
.
.
.
.
.
.
.
.
.
.
.
.
51
Complete this table for the organization's five highest compensated independent contractors who each received more than $100,000 of compensation from the organization. If there is none, enter "None."
(a)
Name and address of each independent contractor paid more than $100,000
(b)
Type of service
(c)
Compensation
NONE
51(d)
Total number of other independent contractors each receiving over $100,000
.
.
.
.
.
.
.
52
Did the organization complete Schedule A?
NOTE:
All Section 501(c)(3) organizations and 4947(a)(1) nonexempt charitable trusts must attach a completed Schedule A
....................
Yes
No
Sign Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Signature of officer
Date
Type or print name and title
Paid Preparer's Use Only
Preparer's
signature
Date
Check if
self-
employed
Preparer’s taxpayer identification number
(See instructions)
Firm’s name (or yours
if self-employed),
address, and ZIP + 4
EIN
Phone no.
May the IRS discuss this return with the preparer shown above? See instructions
.........
Yes
No
Form
990-EZ
(2010)
Additional Data
Software ID:
Software Version:
Form 990-EZ, Special Condition Description:
Special Condition Description
-
TIN:
Schedule L
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Transactions with Interested Persons
Complete if the organization answered
"Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c,
or Form 990-EZ, Part V lines 38a or 40b.
Attach to Form 990 or Form 990-EZ.
See separate instructions.
OMB No. 1545-0047
20
10
Open to Public Inspection
Name of the organization
Zellwood Water Users Inc
Employer identification number
59-2365753
Part I
Excess Benefit Transactions
(section 501(c)(3) and section 501 (c)(4) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.
1
(a)
Name of disqualified person
(b)
Description of transaction
(c)
Corrected?
Yes
No
2
Enter the amount of tax imposed on the organization managers or disqualified persons during the year under section 4958.
.........................
$
3
Enter the amount of tax, if any, on line 2, above, reimbursed by the organization
.......
$
Part II
Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 26, or Form 990-EZ, Part V, line 38a.
(a)
Name of interested person and purpose
(b)
Loan to or from the organization?
(c)
Original principal amount
(d)
Balance due
(e)
In default?
(f)
Approved by board or committee?
(g)
Written agreement?
To
From
Yes
No
Yes
No
Yes
No
(1)
Nadine Starbird
X
40,000
25,985
No
Yes
Yes
Total
...............
$
25,985
Part III
Grants or Assistance Benefitting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
(a)
Name of interested person
(b)
Relationship between interested person and the organization
(c)
Amount of grant or type of assistance
For Privacy Act and Paperwork Reduction Act Notice, see the
Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990 or 990-EZ) 2010
Schedule L (Form 990 or 990-EZ) 2010
Page
2
Part IV
Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a)
Name of interested person
(b)
Relationship between interested person and the organization
(c)
Amount of transaction
(d)
Description of transaction
(e)
Sharing of organization's revenues?
Yes
No
Part V
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule L (see instructions).
Identifier
Return Reference
Explanation
Schedule L (Form 990 or 990-EZ) 2010
Additional Data
Software ID:
Software Version: