Nonprofit · EIN 23-7281020
ALEXANDER VALLEY ACRES MUTUAL WATER COMPANY
Tax-exempt · HEALDSBURG, CA 95448
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $49,694 | $29,992 | $19,702 | $290,567 | $1,040 | $289,527 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Membership dues
- $43,566
- Investment income
- $6,128
Expenses
- Benefits paid to members
- $800
- Compensation of officers, directors and key employees
- $3,400
- Salaries, compensation and benefits (total)
- $3,400
- Professional fees and payments to contractors
- $2,421
- Occupancy
- $17,993
- Other expenses
- $5,378
Balance sheet and other
- Total assets, start of year
- $242,070
- Total assets, end of year
- $290,567
- Total liabilities, end of year
- $1,040
- Net assets, end of year
- $289,527
- Cash, savings and investments
- $52,841
- Land and buildings
- $87,167
- Gross receipts
- $49,694
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NIEL STONE | WATER MASTER D1 | 1 | $2,900 |
| DANIEL ROSE | WATER QUALITY LEAD | 1 | $500 |
| JOSHUA HALL | PRESIDENT | 6 | $0 |
| BROOK BANNISTER | VICE PRESIDENT | 1 | $0 |
| LEE MAGNUSON | TREASURER | 1 | $0 |
| KENNETH BREM | SECRETARY | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 451, HEALDSBURG, CA 95448-0451
- In care of
- % DAN ROSE
- Mailing address (990-N for 2024)
- PO Box 451, Healdsburg CA 95448
- Principal officer (990-N for 2024)
- Lee Magnuson, 3737 West Soda Rock Lane, Healdsburg CA 95448
- Signed the 990-EZ
- LEE MAGNUSON, TREASURER
- Phone
- (530) 414-4034
- Website
- HTTPS://AVAMWC.COM
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
California records
California keeps its own records of charities and corporations. Search them by EIN 23-7281020 or by the name ALEXANDER VALLEY ACRES MUTUAL WATER COMPANY.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THE ALEXANDER VALLEY MUTUAL WATER COMPANY IS A PIPED WATER SYSTEM THAT PROVIDES DOMESTIC WATER IN THE ALEXANDER VALLEY, (SPECIFICALLY WEST SODA ROCK LANE AND OLD BARN ROAD) FOR PUBLIC / HUMAN CONSUMPTION AND HAS 15 SERVICE CONNECTIONS AND REGULARLY SERVES AT LEAST 25 INDIVIDUALS DAILY FOR AT LEAST 60 DAYS OUT OF THE YEAR. WELL WATER IS STORED, TESTED, AND DELIVERED TO THE COMMUNITY WITH MEMBERS PAYING ANNUAL FOR CONSUMPTION AND CAPITAL COST.
Program accomplishments
- IN 2024, OUR COMMUNITY WATER SYSTEM COLLECTED APPROXIMATELY $49,000 IN TOTAL RECEIVABLES FROM WATER CONSUMPTION FEES AND CAPITAL REPAIR AND MAINTENANCE ASSESSMENTS. AFTER OPERATING EXPENSES, THE PROGRAM GENERATED AN APPROXIMATE $18,000 SURPLUS, WHICH WAS ADDED TO THE CAPITAL AND MAINTENANCE RESERVE CORPUS TO SUPPORT FUTURE INFRASTRUCTURE REPAIRS, MAINTENANCE, AND LONG-TERM SYSTEM SUSTAINABILITY.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 23-7281020
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1974
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2024 Officer: Lee Magnuson | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2024 | $49,694 | $29,992 | $290,567 | XML |
| 990-N for 2023 Officer: Dan Rose | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Dan Rose | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Dan Rose | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Dan Rose | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7281020).
Questions about ALEXANDER VALLEY ACRES MUTUAL WATER COMPANY
- What is the EIN of ALEXANDER VALLEY ACRES MUTUAL WATER COMPANY?
- The employer identification number (EIN) of ALEXANDER VALLEY ACRES MUTUAL WATER COMPANY is 23-7281020.
- Is ALEXANDER VALLEY ACRES MUTUAL WATER COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1974.
- Are donations to ALEXANDER VALLEY ACRES MUTUAL WATER COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ALEXANDER VALLEY ACRES MUTUAL WATER COMPANY file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ALEXANDER VALLEY ACRES MUTUAL WATER COMPANY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ALEXANDER VALLEY ACRES MUTUAL WATER COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2024 for the year ended December 31, 2024.
- Who is the principal officer of ALEXANDER VALLEY ACRES MUTUAL WATER COMPANY?
- The 990-N for 2024 names Lee Magnuson.
- Who are the officers and directors of ALEXANDER VALLEY ACRES MUTUAL WATER COMPANY?
- The 990-EZ for the year ended December 31, 2024 lists 6 people; 2 received compensation from the organization, the highest $2,900 (NIEL STONE, WATER MASTER D1).
- How much revenue does ALEXANDER VALLEY ACRES MUTUAL WATER COMPANY have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $49,694, expenses of $29,992 and total assets of $290,567 at year end.
Other nonprofits in HEALDSBURG
- ALLIANCE MEDICAL CENTER EIN 94-2308748 · last filed 990 for 2025
- KENDAL AT SONOMA A ZEN INSPIRED COMMUNITY EIN 81-4896082 · last filed 990 for 2024
- LINDEN CLIMATE FUND INC EIN 33-1302065 · last filed 990-PF for 2025
- HEALDSBURG SCHOOL EIN 20-5534052 · last filed 990 for 2025
- SONOMA COUNTY FIRE CHIEFS INCORPORATED EIN 94-3041960 · last filed 990 for 2025
- IDEAGARDEN INSTITUTE INCORPORATED EIN 86-2425643 · last filed 990 for 2024
- REACH FOR HOME EIN 47-2692320 · last filed 990 for 2024
- SCOPA HAS A DREAM INC EIN 27-3044487 · last filed 990 for 2024