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Nonprofit · EIN 59-1090885

LAKE HARVEY WATER ASSOCIATION INC

Tax-exempt · GENEVA, FL 32732

Financials

$92K$72K2020$87K$106K2022$102K$99K2023$112K$110K2024
Revenue Expenses · by fiscal year end
Financials of LAKE HARVEY WATER ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
October 31, 2025990-EZ$112,297$109,624$2,673$363,242$33,295$329,947
October 31, 2024990-EZ$101,696$98,521$3,175$366,386$39,112$327,274
October 31, 2023990-EZ$86,627$106,196-$19,569$371,910$47,811$324,099
October 31, 2021990-EZ$92,117$71,648$20,469$409,354$63,152$346,202
Financial details: 990-EZ for the year ended October 31, 2025

Revenue

Membership dues
$111,639
Investment income
$658

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$15,063
Occupancy
$31,280
Printing, publications and postage
$3,293
Other expenses
$59,988
Program services (functional)
$87,698

Balance sheet and other

Total assets, start of year
$366,386
Total assets, end of year
$363,242
Total liabilities, end of year
$33,295
Net assets, end of year
$329,947
Cash, savings and investments
$129,151
Land and buildings
$234,091
Gross receipts
$112,297

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 October 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
BRET MUILENBURGPRESIDENT3$0
KEELAN STUARTDIRECTOR1$0
DAN WATTSDIRECTOR1$0
EDWARD BENNETTDIRECTOR1$0
BRYANT KINGVICE PRESIDENT3$0
TRISH BAUERSECRETARY3$0
MIKE THOMASDIRECTOR1$0
MARY MCELROYTREASURER3$0
990-EZ for the year ended October 31, 2024: 8 people
NameTitleHours / weekCompensation
BRET MUILENBURGDIRECTOR1$0
KEELAN STUARTPRESIDENT3$0
DEAN MATTESONTREASURER3$0
EDWARD BENNETTDIRECTOR1$0
BRYANT KINGVICE PRESIDENT3$0
TRISH BAUERDIRECTOR1$0
JORDAN ARNOLDDIRECTOR1$0
MARY MCELROYDIRECTOR1$0
990-EZ for the year ended October 31, 2023: 6 people
NameTitleHours / weekCompensation
JIM ATWELLDIRECTOR1$0
KEELAN STUARTDIRECTOR1$0
DEAN MATTESONTREASURER3$0
ROSS MOOREVICE PRESIDENT3$0
BRYANT KINGDIRECTOR1$0
TIM KINGPRESIDENT3$0
990-EZ for the year ended October 31, 2021: 5 people
NameTitleHours / weekCompensation
DEAN MATTESONTREASURER1$0
KEELAN STUARTDIRECTOR1$0
ROSS MOOREPRESIDENT3$0
BRYANT KINGVICE PRESIDENT1$0
BRET MUILENBURGSECRETARY1$0

Address and contacts

Address (IRS master file)
PO BOX 1182, GENEVA, FL 32732-1182
Signed the 990-EZ
BRET MUILENBURG, PRESIDENT
Phone
(407) 575-8659
Return prepared by
RA SIMASEK PA

Mission

CO-OP - WATER DISTRIBUTION

990-EZ for the year ended October 31, 2025

Program accomplishments

  • TO DISTRIBUTE CLEAN WATER TO THE RESIDENTS AND BUSINESSES SURROUNDING LAKE HARNEY.
    Expenses $87,698

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 October, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025October 31, 2026March 15, 2027Not due yet
2024October 31, 2025March 16, 2026990-EZ on file
2023October 31, 2024March 17, 2025990-EZ on file

File the 2025 990-EZ for LAKE HARVEY WATER ASSOCIATION INC

Due March 15, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
59-1090885
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1966
Accounting year ends
October
Files
Form 990 or 990-EZ
Assets (IRS master file)
$363,242
Income (IRS master file)
$112,297

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZOctober 2025$112,297$109,624$363,242XML
990-EZOctober 2024$101,696$98,521$366,386XML
990-EZOctober 2023$86,627$106,196$371,910XML
990-EZOctober 2022–––IRS
990-EZOctober 2021$92,117$71,648$409,354XML
990-EZOctober 2020–––IRS
990-EZOctober 2019–––IRS
990-EZOctober 2018–––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 59-1090885).

Questions about LAKE HARVEY WATER ASSOCIATION INC

What is the EIN of LAKE HARVEY WATER ASSOCIATION INC?
The employer identification number (EIN) of LAKE HARVEY WATER ASSOCIATION INC is 59-1090885.
Is LAKE HARVEY WATER ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1966.
Are donations to LAKE HARVEY WATER ASSOCIATION INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does LAKE HARVEY 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 HARVEY WATER ASSOCIATION INC due?
The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LAKE HARVEY WATER ASSOCIATION INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended October 2025.
Who are the officers and directors of LAKE HARVEY WATER ASSOCIATION INC?
The 990-EZ for the year ended October 31, 2025 lists 8 people; 0 received compensation from the organization.
How much revenue does LAKE HARVEY WATER ASSOCIATION INC have?
On its 990-EZ for the year ended October 31, 2025 it reported revenue of $112,297, expenses of $109,624 and total assets of $363,242 at year end.

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