2024-04-08T11:02:05-05:00 2023-12-31 952835976 MACFARLANE FALETTI & CO LLP 3757 STATE STREET SUITE 3B SANTA BARBARA CA 93105 990 2023-01-01 956101267 LAS POSITAS MUTUAL WATER COMPANY LASP 8056826848 3575 MODOC RD SANTA BARBARA CA 93105 F LAYNE WHEELER PRESIDENT 8056826848 2024-03-22 1 F LAYNE WHEELER 999009999 1 VANESSA M GARCIA P01255292 8059664157 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z F LAYNE WHEELER 3575 MODOC RD SANTA BARBARA CA 93105 77330 0 X N/A X 1948 CA TO PROVIDE WATER TO STOCKHOLDERS FOR DOMESTIC, IRRIGATION, OR OTHER USEFUL PURPOSES 4 4 0 4 0 0 0 0 66301 76057 167 1273 0 0 66468 77330 0 0 0 0 440 0 0 0 0 73304 73776 73744 73776 -7276 3554 567893 571447 519 519 567374 570928 TO PROVIDE WATER TO STOCKHOLDERS FOR DOMESTIC, IRRIGATION AND/OR OTHER USEFUL PURPOSES. 0 0 PROVIDED WATER TO MEMBERS FOR DOMESTIC, IRRIGATION, AND/OR OTHER USEFUL PURPOSES. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CA X ALICE DONOVAN 8056826848 3575 MODOC RD SANTA BARBARA CA 93105 X JOHN HOLEHOUSE SECRETARY 1.00 X X 0 0 0 RICHARD DONOVAN VICE PRESIDENT 1.00 X X 0 0 0 F LAYNE WHEELER PRESIDENT 1.00 X X 0 0 0 STEVEN VIOR DIRECTOR 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 CONNECTION FEES 221000 45500 45500 ASSESSMENTS 221000 30407 30407 OTHER INCOME 900099 150 150 76057 1273 1273 77330 76057 0 1273 195 5350 1305 9082 3041 REPAIR & MAINTENANCE 34015 ELECTRICITY 12145 GOLETA WATER 7645 TAXES 758 240 73776 34770 24643 366808 360991 2718 2618 791548 608353 163597 183195 567893 571447 519 519 519 519 X 18975 18975 230117 230117 318282 321836 567374 570928 567893 571447 3554 0 X 0 0 0 2115 2115 39144 39144 0 721609 567934 153675 28680 1275 27405 183195 DONOVAN RICHARD DIRECTOR & SHAREHOLDER 1160 ROUTINE ASSESSMENTS AND FEES 0 HOLEHOUSE JOHN DIRECTOR & SHAREHOLDER 1152 ROUTINE ASSESSMENTS AND FEES 0 F LAYNE WHEELER DIRECTOR & SHAREHOLDER 1135 ROUTINE ASSESSMENTS AND FEES 0 ALICE DONOVAN MARRIED TO THE VICE PRESIDENT OF THE ORGANIZATION. 3600 THE ORGANIZATION PAID ALICE DONOVAN FOR MONTHLY BOOKKEEPING SERVICES DURING THE YEAR. 0 STEVEN VIOR DIRECTOR & SHAREHOLDER 1150 ROUTINE ASSESSMENTS AND FEES 0 BUSINESS TRANSACTIONS INVOLVING INTERESTED PARTIES ALL TRANSACTIONS WITH INTERESTED PARTIES WERE CONDUCTED FOR THE TAX EXEMPT PURPOSE OF THE ORGANIZATION IN THE NORMAL COURSE OF BUSINESS OPERATIONS.THE ASSESSMENTS INVOICED TO THE OFFICERS AND DIRECTORS TO THE ORGANIZATION WERE QUARTERLY ASSESSMENTS CHARGED TO ALL SHAREHOLDERS OF THE ORGANIZATION. ALL CHARGES TO DIRECTORS AND OFFICERS WERE PAID IN FULL. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS / SHAREHOLDERS ARE PROPERTY OWNERS WHO HAVE RIGHTS TO THE WATER PROVIDED. FORM 990, PART VI, SECTION A, LINE 7A REGULAR MEETINGS ARE HELD BY GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL TRANSACTIONS WITH INTERESTED PARTIES WERE CONDUCTED FOR THE TAX EXEMPT PURPOSE OF THE ORGANIZATION IN THE NORMAL COURSE OF BUSINESS OPERATIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.