Nonprofit · EIN 59-1061300
LAKE BERESFORD WATER ASSOCIATION INC
Tax-exempt · DELAND, FL 32721
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2026 | 990 | $409,208 | $428,205 | -$18,997 | $780,175 | $32,694 | $747,481 |
| May 31, 2025 | 990 | $378,365 | $418,125 | -$39,760 | $813,402 | $41,668 | $771,734 |
| May 31, 2024 | 990 | $366,567 | $316,798 | $49,769 | $862,718 | $33,295 | $829,423 |
Financial details: 990 for the year ended May 31, 2026
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $396,669
- Investment income
- $7,283
- Other revenue
- $5,256
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $61,500
- Other salaries and wages
- $131,348
- Salaries, compensation and benefits (total)
- $243,067
- Professional fundraising fees
- $0
- Accounting fees
- $3,798
- Occupancy
- $5,734
- Depreciation
- $13,310
- Program services (functional)
- $395,397
- Management and general (functional)
- $32,808
Balance sheet and other
- Total assets, start of year
- $813,402
- Total assets, end of year
- $780,175
- Total liabilities, end of year
- $32,694
- Net assets, end of year
- $747,481
- Land, buildings and equipment
- $281,201
- Gross receipts
- $409,208
- Employees
- 7
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 May 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTOPHER WHITE | SECY/TREASUR Trustee or director | 5 | $47,500 |
| DIANA JONES | PAST SECY/TR Trustee or director, Officer | – | $14,000 |
| JOHN WILTON | PRESIDENT Trustee or director, Officer | 2 | $0 |
| KEITH KOSHIOL | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| LUCAS FLYNN | DIRECTOR Trustee or director | 1 | $0 |
| MARK WHITE | DIRECTOR Trustee or director | 1 | $0 |
| EDWARD TONER | DIRECTOR Trustee or director | 1 | $0 |
| LINDA LOVE | DIRECTOR Trustee or director | 1 | $0 |
| HARLIN BESSIRE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended May 31, 2025: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANA JONES | SECY/TREASUR Trustee or director, Officer | 5 | $47,001 |
| JOHN WILTON | PRESIDENT Trustee or director, Officer | 2 | $0 |
| KEITH KOSHIOL | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| LUCAS FLYNN | DIRECTOR Trustee or director | 1 | $0 |
| MARK WHITE | DIRECTOR Trustee or director | 1 | $0 |
| EDWARD TONER | DIRECTOR Trustee or director | 1 | $0 |
| LINDA LOVE | DIRECTOR Trustee or director | 1 | $0 |
| CHRISTOPHER WHITE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended May 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANA JONES | SECY/TREASUR Trustee or director, Officer | 5 | $40,001 |
| JOHN WILTON | PRESIDENT Trustee or director, Officer | 2 | $0 |
| KEITH KOSHIOL | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| LUCAS FLYNN | DIRECTOR Trustee or director | 1 | $0 |
| MARK WHITE | DIRECTOR Trustee or director | 1 | $0 |
| EDWARD TONER | DIRECTOR Trustee or director | 1 | $0 |
| LINDA LOVE | DIRECTOR Trustee or director | 1 | $0 |
| CHRISTOPHER WHITE | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 527, DELAND, FL 32721-0527
- Principal officer (990 for 2025)
- JOHN WILTON, FLOWING WELL RD, DELAND, FL 32720
- Signed the 990
- CHRISTOPHER WHITE, SECY/TREASUR
- Phone
- (386) 738-0066
- Return prepared by
- DREGGORS RIGSBY & TEAL PA
Mission
SUPPLYING WATER TO COML AND RESIDENTIAL MEMBERS
Program accomplishments
- SUPPLYING WATER TO RESIDENTIAL AND COMMERCIAL ASSOCIATION MEMBERS
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | 990 on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 59-1061300
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1967
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $780,175
- Income (IRS master file)
- $409,208
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2026 | $409,208 | $428,205 | $780,175 | XML |
| 990 | May 2025 | $378,365 | $418,125 | $813,402 | XML |
| 990 | May 2024 | $366,567 | $316,798 | $862,718 | XML |
| 990 | May 2023 | $329,636 | $326,817 | $817,051 | IRS |
| 990 | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 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 59-1061300).
Questions about LAKE BERESFORD WATER ASSOCIATION INC
- What is the EIN of LAKE BERESFORD WATER ASSOCIATION INC?
- The employer identification number (EIN) of LAKE BERESFORD WATER ASSOCIATION INC is 59-1061300.
- Is LAKE BERESFORD WATER ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1967.
- Are donations to LAKE BERESFORD WATER ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LAKE BERESFORD WATER ASSOCIATION INC 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 LAKE BERESFORD WATER ASSOCIATION INC due?
- The return for tax year 2026 (the year ending May 31, 2027) is due October 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAKE BERESFORD WATER ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2026.
- Who is the principal officer of LAKE BERESFORD WATER ASSOCIATION INC?
- The 990 for the year ended May 31, 2026 names JOHN WILTON.
- Who are the officers and directors of LAKE BERESFORD WATER ASSOCIATION INC?
- The 990 for the year ended May 31, 2026 lists 9 people; 2 received compensation from the organization, the highest $47,500 (CHRISTOPHER WHITE, SECY/TREASUR).
- How much revenue does LAKE BERESFORD WATER ASSOCIATION INC have?
- On its 990 for the year ended May 31, 2026 it reported revenue of $409,208, expenses of $428,205 and total assets of $780,175 at year end.
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