Nonprofit · EIN 46-1605376
TESSERA SEWER COOPERATIVE
Tax-exempt (reinstated) · SANTA FE, NM 87505
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $79,725 | $78,504 | $1,221 | $645,310 | $18,555 | $626,755 |
| December 31, 2024 | 990 | $80,340 | $79,987 | $353 | $640,360 | $14,826 | $625,534 |
| December 31, 2023 | 990 | $77,390 | $31,984 | $45,406 | $627,131 | $2,250 | $624,881 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $64,725
- Investment income
- $15,000
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $12,633
- Accounting fees
- $968
- Program services (functional)
- $55,974
- Management and general (functional)
- $22,530
Balance sheet and other
- Total assets, start of year
- $640,360
- Total assets, end of year
- $645,310
- Total liabilities, end of year
- $18,555
- Net assets, end of year
- $626,755
- Net assets without donor restrictions
- $626,755
- Gross receipts
- $79,725
- Employees
- 0
- Year formed
- 2008
- State of legal domicile
- NM
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 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK TRACY | President Trustee or director | 0 | $0 |
| RICH SILVA | Director Trustee or director | 0 | $0 |
| ROBT TABING | MEMBER AT LARGE Trustee or director | 0 | $0 |
| RUSSEL ANDREW | Vice President Trustee or director | 0 | $0 |
| RICHARD LIESHMAN | Secretary Trustee or director | 0 | $0 |
| MARAVILLA ERNEST | Treasurer Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK TRACY | President Trustee or director | 0 | $0 |
| RICH SILVA | Director Trustee or director | 0 | $0 |
| ROBT TABING | MEMBER AT LARGE Trustee or director | 0 | $0 |
| RUSSEL ANDREW | Vice President Trustee or director | 0 | $0 |
| RICHARD LIESHMAN | Secretary Trustee or director | 0 | $0 |
| MARAVILLA ERNEST | Treasurer Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICH SILVA | Secretary Trustee or director | 0 | $0 |
| ROBT TABING | Secretary Trustee or director | 0 | $0 |
| RAND EADS | MEMBER Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 508 W CORDOVA RD, SANTA FE, NM 87505-1830
- Principal officer (990 for 2025)
- PATRICK TRACY, 508 W CORDOVA RD, SANTA FE, NM 87505
- Signed the 990
- PATRICK TRACY, President
- Phone
- (505) 954-1360
- Return prepared by
- ASSOCIATES CPA LLC
Mission
RESIDENTIAL SEWER SYSTEM MAINTENANCE AND REPAIR.
Program accomplishments
- RESIDENTIAL SEWER SYSTEM REPAIR AND MAINTENANCE
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-1605376
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y22)
- Assets (IRS master file)
- $645,310
- Income (IRS master file)
- $79,725
Revocation and reinstatement
- Exemption revoked
- May 15, 2011
- Posted by the IRS
- June 28, 2016
- Reinstated
- Effective May 15, 2011
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $79,725 | $78,504 | $645,310 | XML |
| 990 | December 2024 | $80,340 | $79,987 | $640,360 | XML |
| 990 | December 2023 | $77,390 | $31,984 | $627,131 | XML |
| 990 | December 2022 | $59,322 | $11,163 | $593,125 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
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 46-1605376).
Questions about TESSERA SEWER COOPERATIVE
- What is the EIN of TESSERA SEWER COOPERATIVE?
- The employer identification number (EIN) of TESSERA SEWER COOPERATIVE is 46-1605376.
- Is TESSERA SEWER COOPERATIVE tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2011 and reinstated it effective May 15, 2011.
- Are donations to TESSERA SEWER COOPERATIVE tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does TESSERA SEWER COOPERATIVE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TESSERA SEWER COOPERATIVE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TESSERA SEWER COOPERATIVE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of TESSERA SEWER COOPERATIVE?
- The 990 for the year ended December 31, 2025 names PATRICK TRACY.
- Who are the officers and directors of TESSERA SEWER COOPERATIVE?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does TESSERA SEWER COOPERATIVE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $79,725, expenses of $78,504 and total assets of $645,310 at year end.
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