Nonprofit · EIN 68-0242151
HAPPY ACRES MUTUAL BENEFIT WATER SYSTEM
Tax-exempt · COTATI, CA 94931
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $115,973 | $108,567 | $7,406 | $1,003,232 | $0 | $1,003,232 |
| December 31, 2023 | 990 | $114,258 | $91,265 | $22,993 | $995,826 | $0 | $995,826 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $115,286
- Investment income
- $687
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $24,784
Balance sheet and other
- Total assets, start of year
- $995,826
- Total assets, end of year
- $1,003,232
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,003,232
- Land, buildings and equipment
- $692,556
- Gross unrelated business income
- $687
- Gross receipts
- $115,973
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1992
- State of legal domicile
- CA
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACEY FLEMING | TREASURER & SECRETARY Trustee or director | 10 | $3,868 |
| MITCH MANN | PRESIDENT Trustee or director | 5 | $0 |
| KEVIN THOMPSON | VICE PRESIDENT Trustee or director | 5 | $0 |
| AL FERRANDO | DIRECTOR - CUSTOMER SERVIC Trustee or director | 5 | $0 |
| IAN SCHMUCKER | DIRECTOR - OPERATIONS Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MITCH MANN | PRESIDENT Trustee or director | 1 | $0 |
| TRACEY FLEMING | TREAUSURER & SECRETARY Trustee or director | 10 | $0 |
| KEVIN THOMPSON | VICE PRESIDENT Trustee or director | 5 | $0 |
| AL FERRANDO | DIRECTOR - CUSTOMER SERVIC Trustee or director | 5 | $0 |
| IAN SCHMUCKER | DIRECTOR - OPERATIONS Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 742, COTATI, CA 94931-0742
- In care of
- % JOANNA CORONA
- Principal officer (990 for 2024)
- TRACEY FLEMING, PO BOX 742, COTATI, CA 94903
- Signed the 990
- TRACEY FLEMING, TREASURER
- Phone
- (707) 795-3453
- Return prepared by
- BHLF LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0242151 or by the name HAPPY ACRES MUTUAL BENEFIT WATER SYSTEM.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
SUPPLY POTABLE WATER
Program accomplishments
- HAPPY ACRES MUTUAL BENEFIT WATER SYSTEM WAS ESTABLISHED TO SUPPLY WATER TO THE OWNER OR OWNERS OF LOTS IN THE HAPPY ACRES SUBDIVISION AND ADJACENT LOTS IN THE COUNTY OF SONOMA, CA, AND TO THAT END TO OPERATE, REPAIR, AND MAINTAIN WELLS, PUMPS, AND WATER DISTRIBUTION SYSTEM OF THE SUBDIVISION, FOR THE MUTUAL BENEFIT OF ALL OWNERS OF LAND IN THE SUBDIVISION, AT ACTUAL COST, PLUS NECESSARY EXPENSES.
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 | Not 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
- 68-0242151
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,003,232
- Income (IRS master file)
- $115,973
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $115,973 | $108,567 | $1,003,232 | IRS |
| 990 | December 2023 | $114,258 | $91,265 | $995,826 | XML |
| 990 | December 2022 | $115,478 | $87,062 | $972,833 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 68-0242151).
Questions about HAPPY ACRES MUTUAL BENEFIT WATER SYSTEM
- What is the EIN of HAPPY ACRES MUTUAL BENEFIT WATER SYSTEM?
- The employer identification number (EIN) of HAPPY ACRES MUTUAL BENEFIT WATER SYSTEM is 68-0242151.
- Is HAPPY ACRES MUTUAL BENEFIT WATER SYSTEM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1994.
- Are donations to HAPPY ACRES MUTUAL BENEFIT WATER SYSTEM tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HAPPY ACRES MUTUAL BENEFIT WATER SYSTEM 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 HAPPY ACRES MUTUAL BENEFIT WATER SYSTEM due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HAPPY ACRES MUTUAL BENEFIT WATER SYSTEM last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HAPPY ACRES MUTUAL BENEFIT WATER SYSTEM?
- The 990 for the year ended December 31, 2024 names TRACEY FLEMING.
- Who are the officers and directors of HAPPY ACRES MUTUAL BENEFIT WATER SYSTEM?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $3,868 (TRACEY FLEMING, TREASURER & SECRETARY).
- How much revenue does HAPPY ACRES MUTUAL BENEFIT WATER SYSTEM have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $115,973, expenses of $108,567 and total assets of $1,003,232 at year end.
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