Nonprofit · EIN 59-1092287
LEMON BLUFF WATER ASSOCIATION INC
Tax-exempt · OSTEEN, FL 32764
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990-EZ | $55,114 | $49,717 | $5,397 | $156,684 | $58,328 | $98,356 |
Financial details: 990-EZ for the year ended June 30, 2026
Revenue
- Program service revenue
- $55,052
- Investment income
- $62
Expenses
- Compensation of officers, directors and key employees
- $5,250
- Salaries, compensation and benefits (total)
- $5,679
- Professional fees and payments to contractors
- $14,257
- Occupancy
- $17,281
- Printing, publications and postage
- $383
- Other expenses
- $12,117
Balance sheet and other
- Total assets, start of year
- $157,128
- Total assets, end of year
- $156,684
- Total liabilities, end of year
- $58,328
- Net assets, end of year
- $98,356
- Cash, savings and investments
- $67,194
- Gross receipts
- $55,114
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 June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CYNTHIA GOULD | Secretary/Treas | 1 | $5,250 |
| SCOTT GREEN | President | 0.5 | $0 |
| TERRIE CHRISTOPHER | Director | 0.5 | $0 |
| BILL CHENET | Vice President | 0.5 | $0 |
| SEAN GOULD | Director | 0 | $0 |
| JEFF ROTERT | Vice President | 0 | $0 |
| PATRICIA DUNN | Director | 0.5 | $0 |
| AMY WILKS | Director | 0 | $0 |
| BRENDA ANDERSON | Director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1062 SEMINOLE RD, OSTEEN, FL 32764-9741
- Signed the 990-EZ
- CYNTHIA GOULD, SECRETARY/TREAS
- Phone
- (407) 416-3864
- Return prepared by
- HARTSOCK & MANN LLC
Mission
The Association provides not-for-profit water services to homeowners within a local radius.
Program accomplishments
- Water services provided within the community
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990-EZ on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 59-1092287
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1968
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $156,684
- Income (IRS master file)
- $55,114
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2026 | – | – | – | IRS |
| 990-EZ | June 2025 | – | – | – | IRS |
| 990-EZ | June 2024 | $50,112 | $52,532 | $176,252 | IRS |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about LEMON BLUFF WATER ASSOCIATION INC
- What is the EIN of LEMON BLUFF WATER ASSOCIATION INC?
- The employer identification number (EIN) of LEMON BLUFF WATER ASSOCIATION INC is 59-1092287.
- Is LEMON BLUFF WATER ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1968.
- Are donations to LEMON BLUFF WATER ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LEMON BLUFF 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 LEMON BLUFF WATER ASSOCIATION INC due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LEMON BLUFF WATER ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2026.
- Who are the officers and directors of LEMON BLUFF WATER ASSOCIATION INC?
- The 990-EZ for the year ended June 30, 2026 lists 9 people; 1 received compensation from the organization, the highest $5,250 (CYNTHIA GOULD, Secretary/Treas).
- How much revenue does LEMON BLUFF WATER ASSOCIATION INC have?
- On its 990-EZ for the year ended June 30, 2026 it reported revenue of $55,114, expenses of $49,717 and total assets of $156,684 at year end.
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