Nonprofit · EIN 77-0235614
SESPE AGRICULTURAL WATER COPORATION
Tax-exempt · FILLMORE, CA 93015
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990 | $1,836,881 | $1,595,193 | $241,688 | $1,766,537 | $101,336 | $1,665,201 |
| March 31, 2025 | 990 | $1,769,029 | $1,675,945 | $93,084 | $1,542,536 | $119,023 | $1,423,513 |
| March 31, 2024 | 990 | $1,331,802 | $1,336,093 | -$4,291 | $1,365,410 | $34,981 | $1,330,429 |
Financial details: 990 for the year ended March 31, 2026
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,836,821
- Investment income
- $60
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $150,819
- Professional fundraising fees
- $0
- Accounting fees
- $27,345
- Depreciation
- $94,097
- Program services (functional)
- $1,595,193
Balance sheet and other
- Total assets, start of year
- $1,542,536
- Total assets, end of year
- $1,766,537
- Total liabilities, end of year
- $101,336
- Net assets, end of year
- $1,665,201
- Land, buildings and equipment
- $656,467
- Gross receipts
- $1,836,881
- Employees
- 0
- 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 March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James P Finch | CFO Trustee or director, Officer | 1 | $0 |
| Brad Bowers | Board Member Trustee or director | 1 | $0 |
| Bobby Mummaneni | Secretary Trustee or director, Officer | 1 | $0 |
| Gary Ball | CEO Trustee or director, Officer | 1 | $0 |
| William Lindsay | Board Member Trustee or director | 1 | $0 |
990 for the year ended March 31, 2025: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James P Finch | CFO Trustee or director, Officer | 1 | $0 |
| Brad Bowers | Board Member Trustee or director | 1 | $0 |
| Bobby Mummaneni | Secretary Trustee or director, Officer | 1 | $0 |
| Gary Ball | CEO Trustee or director, Officer | 1 | $0 |
| William Lindsay | Board Member Trustee or director | 1 | $0 |
990 for the year ended March 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James P Finch | CFO Trustee or director, Officer | 1 | $0 |
| Brad Bowers | Board Member Trustee or director | 1 | $0 |
| Bobby Mummaneni | Secretary Trustee or director, Officer | 1 | $0 |
| Gary Ball | CEO Trustee or director, Officer | 1 | $0 |
| William Lindsay | Board Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 540 SESPE AVE STE 3, FILLMORE, CA 93015-1943
- Signed the 990
- James P Finch, CFO
- Phone
- (805) 524-0445
- Return prepared by
- Litton Williams & Strain LLP CPAs
California records
California keeps its own records of charities and corporations. Search them by EIN 77-0235614 or by the name SESPE AGRICULTURAL WATER COPORATION.
- 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
Provide agricultural water to its members and to maintain the water system.
Program accomplishments
- Provide agricultural water to its members and to maintain the water system.
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990 on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 77-0235614
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1991
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,766,537
- Income (IRS master file)
- $1,836,881
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2026 | $1,836,881 | $1,595,193 | $1,766,537 | XML |
| 990 | March 2025 | $1,769,029 | $1,675,945 | $1,542,536 | XML |
| 990 | March 2024 | $1,331,802 | $1,336,093 | $1,365,410 | XML |
| 990 | March 2023 | $1,417,517 | $1,382,585 | $1,351,699 | IRS |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 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 77-0235614).
Questions about SESPE AGRICULTURAL WATER COPORATION
- What is the EIN of SESPE AGRICULTURAL WATER COPORATION?
- The employer identification number (EIN) of SESPE AGRICULTURAL WATER COPORATION is 77-0235614.
- Is SESPE AGRICULTURAL WATER COPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1991.
- Are donations to SESPE AGRICULTURAL WATER COPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SESPE AGRICULTURAL WATER COPORATION 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 SESPE AGRICULTURAL WATER COPORATION due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SESPE AGRICULTURAL WATER COPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2026.
- Who are the officers and directors of SESPE AGRICULTURAL WATER COPORATION?
- The 990 for the year ended March 31, 2026 lists 5 people; 0 received compensation from the organization.
- How much revenue does SESPE AGRICULTURAL WATER COPORATION have?
- On its 990 for the year ended March 31, 2026 it reported revenue of $1,836,881, expenses of $1,595,193 and total assets of $1,766,537 at year end.
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