2025-01-21T15:25:30-06:00 2024-09-30 473920158 Michael J Gartzke CPA 5669 Calle Real Suite A Goleta CA 93117 990EZ 2023-10-01 770216235 Alegria Domestic Mutual Water Company ALEG 8055675400 977 Hollister Ranch Rd Gaviota CA 93117 M MITCHELL President 8055675400 2025-01-13 0 P00122914 8059647806 2025-01-13 X 2023 2024-10-15 13:58:12Z X X N/A X X 81046 X 81043 3 81046 47562 7965 39468 94995 -13949 87065 0 73116 X 55491 23351 31574 49765 87065 73116 0 0 87065 73116 X To provide potable drinking water to water company members To provide domestic (potable) water to members 0 0 Mike Mitchell President 1.00 0 0 0 Joel Feitler Vice-President 1.00 0 0 0 Rich Coffin Vice-President 1.00 0 0 0 Mark Frank Secretary 1.00 0 0 0 Jeff Farmer Treasurer 1.00 0 0 0 X 0 0 0 0 0 0 0 0 CA Alicia Bonnette - Office 977 Hollister Ranch Rd Gaviota CA 93117 8055675400 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 8 - Other Revenue Description: Interest Income. Amount: 3. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Administrative Fees. Amount: 650. Description: County water system fees. Amount: 2,202. Description: Depreciation. Amount: 4,602. Description: Dues and Subscriptions. Amount: 6,834. Description: Equipment rental. Amount: 288. Description: Facilities & Housing. Amount: 3,720. Description: Insurance. Amount: 3,817. Description: Licenses & Fees. Amount: 23. Description: Office Expense. Amount: 262. Description: Repairs and Maintenance. Amount: 11,443. Description: Telephone. Amount: 518. Description: Utilities. Amount: 3,694. Description: Water Tests. Amount: 1,415. Total to Form 990-EZ, line 16: 39,468. Form 990-EZ, Part II, Line 24 - Other Assets Description: Truck. Beg. of Year Amount: 1,235. End of Year Amount: 0. Description: Deposit. Beg. of Year Amount: 1,500. End of Year Amount: 1,500. Description: Advance to Other Water Companies. Beg. of Year Amount: 4,380. End of Year Amount: 4,380. Description: Machinery and Equipment. Beg. of Year Amount: 24,459. End of Year Amount: 43,885. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.