Nonprofit · EIN 77-0303926
SANTA BARBARA THOROUGHBREDS MUTUAL WATER COMPANY INC
Tax-exempt · SANTA YNEZ, CA 93460
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $153,630 | $132,549 | $21,081 | $221,021 | $0 | $221,021 |
| December 31, 2024 | 990 | $98,326 | $124,496 | -$26,170 | $199,940 | $0 | $199,940 |
| December 31, 2023 | 990 | $66,211 | $95,487 | -$29,276 | $226,110 | $0 | $226,110 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $153,630
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $8,000
- Depreciation
- $23,979
- Program services (functional)
- $124,325
- Management and general (functional)
- $8,224
Balance sheet and other
- Total assets, start of year
- $199,940
- Total assets, end of year
- $221,021
- Total liabilities, end of year
- $0
- Net assets, end of year
- $221,021
- Land, buildings and equipment
- $119,153
- Gross receipts
- $153,630
- Employees
- 0
- Volunteers
- 3
- Year formed
- 1986
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS BARRACK III | CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 0 | $0 |
| LIENE RESNICK | SECRETARY Trustee or director, Officer | 0 | $0 |
| RICK GRIMM | CHIEF FINANCIAL OFFICER Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT SINCLAIR | PRESIDENT Trustee or director | 0 | $0 |
| SCOTT MATTHEWS | VICE PRESIDENT Trustee or director | 0 | $0 |
| RICK GRIMM | TREASURER/SECRETARY Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT SINCLAIR | PRESIDENT Trustee or director | 0 | $0 |
| SCOTT MATTHEWS | VICE PRESIDENT Trustee or director | 0 | $0 |
| RICK GRIMM | TREASURER/SECRETARY Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1207, SANTA YNEZ, CA 93460-1207
- In care of
- % THOMAS J BARRACK III
- Signed the 990
- THOMAS J BARRACK III, CHIEF EXECUTIVE OFFICER
- Phone
- (805) 245-0937
- Return prepared by
- JOHNSON & JOHNSON CPAs
California records
California keeps its own records of charities and corporations. Search them by EIN 77-0303926 or by the name SANTA BARBARA THOROUGHBREDS MUTUAL WATER COMPANY INC.
- 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
MUTUAL WATER COMPANY
Program accomplishments
- THE ORGANIZATION PROVIDES WATER SERVICE TO CUSTOMERS AND PROVIDES FOR THE OPERATION AND MAINTENANCE OF THE WATER SYSTEM AND EQUIPMENTExpenses $124,325 · revenue $153,630
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 | 990 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
- 77-0303926
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $221,021
- Income (IRS master file)
- $153,630
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $153,630 | $132,549 | $221,021 | XML |
| 990 | December 2024 | $98,326 | $124,496 | $199,940 | XML |
| 990 | December 2023 | $66,211 | $95,487 | $226,110 | XML |
| 990 | December 2022 | $73,345 | $86,711 | $255,386 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 77-0303926).
Questions about SANTA BARBARA THOROUGHBREDS MUTUAL WATER COMPANY INC
- What is the EIN of SANTA BARBARA THOROUGHBREDS MUTUAL WATER COMPANY INC?
- The employer identification number (EIN) of SANTA BARBARA THOROUGHBREDS MUTUAL WATER COMPANY INC is 77-0303926.
- Is SANTA BARBARA THOROUGHBREDS MUTUAL WATER COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12).
- Are donations to SANTA BARBARA THOROUGHBREDS MUTUAL WATER COMPANY INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SANTA BARBARA THOROUGHBREDS MUTUAL WATER COMPANY 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 SANTA BARBARA THOROUGHBREDS MUTUAL WATER COMPANY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SANTA BARBARA THOROUGHBREDS MUTUAL WATER COMPANY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of SANTA BARBARA THOROUGHBREDS MUTUAL WATER COMPANY INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does SANTA BARBARA THOROUGHBREDS MUTUAL WATER COMPANY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $153,630, expenses of $132,549 and total assets of $221,021 at year end.
Other nonprofits in SANTA YNEZ
- RANCHEROS VISTADORES EIN 95-1132787 · last filed 990 for 2025
- SANTA YNEZ VALLEY CHARTER SCHOOL INC EIN 77-0552159 · last filed 990 for 2025
- SANTA YNEZ VALLEY CHRISTIAN ACADEMY EIN 95-3668536 · last filed 990 for 2025
- ST ATHANASIUS ACADEMY OF ORTHODOX THEOLOGY EIN 77-0187320 · last filed 990 for 2025
- SANTA YNEZ VALLEY AIRPORT AUTHORITY EIN 77-0321025 · last filed 990 for 2025
- BELIEVE RANCH AND RESCUE EIN 81-4912815 · last filed 990-PF for 2024
- CLOVERLANE FOUNDATION EIN 77-0324667 · last filed 990-PF for 2025
- SANTA YNEZ VALLEY HISTORICAL SOCIETY EIN 95-6121776 · last filed 990 for 2025