Nonprofit · EIN 77-0230357
HARVEST MOON RANCH MUTUAL WATER COMPANY
Tax-exempt · BAKERSFIELD, CA 93314
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $163,520 | $501,026 | -$337,506 | $996,712 | $0 | $996,712 |
| December 31, 2023 | 990 | $179,546 | $237,369 | -$57,823 | $1,334,218 | $0 | $1,334,218 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $163,420
- Membership dues
- $163,420
- Program service revenue
- $0
- Investment income
- $100
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,395
- Depreciation
- $5,540
- Program services (functional)
- $495,486
Balance sheet and other
- Total assets, start of year
- $1,334,218
- Total assets, end of year
- $996,712
- Total liabilities, end of year
- $0
- Net assets, end of year
- $996,712
- Land, buildings and equipment
- $27,700
- Gross receipts
- $163,520
- Employees
- 0
- Volunteers
- 6
- Year formed
- 1976
- 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 |
|---|---|---|---|
| STEVEN ANDERSON | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| TOM DENATALE | VICE-PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| MICHELLE GLASCOCK | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| PATRICK HOWES | TREASURER Trustee or director, Officer | 0.5 | $0 |
| BRIAN RAINS | DIRECTOR Trustee or director | 0.5 | $0 |
| BILL VAN SKIKE | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVEN ANDERSON | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| TOM DENATALE | VICE-PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| MICHELLE GLASCOCK | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| PATRICK HOWES | TREASURER Trustee or director, Officer | 0.5 | $0 |
| BRIAN RAINS | DIRECTOR Trustee or director | 0.5 | $0 |
| BILL VAN SKIKE | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 16421 JOHNSON RD, BAKERSFIELD, CA 93314-8746
- Principal officer (990 for 2024)
- PAT HOWES, 16421 JOHNSON ROAD, BAKERSFIELD, CA 933148746
- Signed the 990
- PAT HOWES, TREASURER
- Phone
- (661) 587-9638
- Return prepared by
- DANIELLS PHILLIPS VAUGHAN & BOCK
California records
California keeps its own records of charities and corporations. Search them by EIN 77-0230357 or by the name HARVEST MOON RANCH MUTUAL WATER COMPANY.
- 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
TO DEVELOP AND DELIVER WATER FOR DOMESTIC, MUNICIPAL, AND INDUSTRIAL USE TO SHAREHOLDERS ONLY, AT COST.
Program accomplishments
- TO DELIVER WATER FOR DOMESTIC, MUNICIPAL AND INDUSTRIAL USE TO SHAREHOLDERS AT COST, CURRENTLY OVER 50 RESIDENTS.Expenses $495,486
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
- 77-0230357
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $996,712
- Income (IRS master file)
- $163,520
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $163,520 | $501,026 | $996,712 | IRS |
| 990 | December 2023 | $179,546 | $237,369 | $1,334,218 | XML |
| 990 | December 2022 | $1,288,964 | $161,172 | $1,392,041 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 77-0230357).
Questions about HARVEST MOON RANCH MUTUAL WATER COMPANY
- What is the EIN of HARVEST MOON RANCH MUTUAL WATER COMPANY?
- The employer identification number (EIN) of HARVEST MOON RANCH MUTUAL WATER COMPANY is 77-0230357.
- Is HARVEST MOON RANCH MUTUAL WATER COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1995.
- Are donations to HARVEST MOON RANCH MUTUAL WATER COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HARVEST MOON RANCH MUTUAL WATER COMPANY 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 HARVEST MOON RANCH MUTUAL WATER COMPANY 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 HARVEST MOON RANCH MUTUAL WATER COMPANY 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 HARVEST MOON RANCH MUTUAL WATER COMPANY?
- The 990 for the year ended December 31, 2024 names PAT HOWES.
- Who are the officers and directors of HARVEST MOON RANCH MUTUAL WATER COMPANY?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does HARVEST MOON RANCH MUTUAL WATER COMPANY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $163,520, expenses of $501,026 and total assets of $996,712 at year end.
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