Nonprofit · EIN 59-1467442
MULLETT LAKE WATER ASSOCIATION INC
Tax-exempt · GENEVA, FL 32732
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2024 | 990 | $136,491 | $104,299 | $32,192 | $388,202 | $1,643 | $386,559 |
Financial details: 990 for the year ended October 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $6,332
- Net income from sales of inventory
- $130,159
- Other revenue
- $130,159
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $66,623
- Salaries, compensation and benefits (total)
- $71,818
- Professional fundraising fees
- $0
- Accounting fees
- $2,125
- Depreciation
- $7,022
- Program services (functional)
- $47,392
- Management and general (functional)
- $56,907
Balance sheet and other
- Total assets, start of year
- $356,337
- Total assets, end of year
- $388,202
- Total liabilities, end of year
- $1,643
- Net assets, end of year
- $386,559
- Land, buildings and equipment
- $111,420
- Net assets without donor restrictions
- $386,559
- Gross receipts
- $177,892
- Employees
- 2
- Year formed
- 1971
- State of legal domicile
- FL
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 October 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JASON KAISER | TREASURER Officer | 2 | $0 |
| PAUL STRAM | PRESIDENT Officer | 2 | $0 |
| ROBERT BOWMAN | SECRETARY Officer | 40 | $0 |
| FRED BOYER | GENERAL MANAGER Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1192, GENEVA, FL 32732-1192
- Signed the 990
- ROBERT BOWMAN, SECRETARY
- Return prepared by
- WILDER ACCOUNTING & TAX SERVICE
Mission
CO-OP - WATER DELIVERY
Program accomplishments
- TO DELIVER CLEAN WATER TO HOMES AND BUSINESSES INTHE VICINITY OF MULLET LAKE.Expenses $47,392
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | Not on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990 on file |
IRS record
- EIN
- 59-1467442
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1983
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $388,202
- Income (IRS master file)
- $177,892
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2024 | $136,491 | $104,299 | $388,202 | XML |
| 990 | October 2023 | $100,632 | $88,840 | $356,337 | IRS |
| 990 | October 2022 | – | – | – | IRS |
| 990 | October 2021 | – | – | – | IRS |
| 990 | October 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 59-1467442).
Questions about MULLETT LAKE WATER ASSOCIATION INC
- What is the EIN of MULLETT LAKE WATER ASSOCIATION INC?
- The employer identification number (EIN) of MULLETT LAKE WATER ASSOCIATION INC is 59-1467442.
- Is MULLETT LAKE WATER ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1983.
- Are donations to MULLETT LAKE WATER ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MULLETT LAKE 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 MULLETT LAKE 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 MULLETT LAKE WATER ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2024.
- Who are the officers and directors of MULLETT LAKE WATER ASSOCIATION INC?
- The 990 for the year ended October 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does MULLETT LAKE WATER ASSOCIATION INC have?
- On its 990 for the year ended October 31, 2024 it reported revenue of $136,491, expenses of $104,299 and total assets of $388,202 at year end.
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