Nonprofit · EIN 82-0338982
HULEN MEADOWS WATER CO
Tax-exempt · KETCHUM, ID 83340
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $398,061 | $504,742 | -$106,681 | $1,890,962 | $118,258 | $1,772,704 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $80,385
- Program service revenue
- $310,725
- Investment income
- $6,951
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $28,859
- Accounting fees
- $5,500
- Depreciation
- $242,158
- Program services (functional)
- $483,999
- Management and general (functional)
- $20,743
Balance sheet and other
- Total assets, start of year
- $2,038,412
- Total assets, end of year
- $1,890,962
- Total liabilities, end of year
- $118,258
- Net assets, end of year
- $1,772,704
- Land, buildings and equipment
- $1,499,087
- Gross receipts
- $398,061
- Employees
- 0
- Year formed
- 1983
- State of legal domicile
- ID
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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARA MICHAEL | Secretary Trustee or director, Officer | 1 | $0 |
| JODY MOSS | Director Trustee or director | 1 | $0 |
| MUFFY RITZ | President Trustee or director | 1 | $0 |
| JOHN SOFRO | Director Trustee or director | 1 | $0 |
| ALLI BEATTY | Director Trustee or director | 1 | $0 |
| LESLIE MAKSIK | Director Trustee or director | 1 | $0 |
| GRANT YOUNG | Treasurer Trustee or director, Officer | 1 | $0 |
| NEIL ZUSSMAN | President Trustee or director, Officer | 1 | $0 |
| JAMES JAQUEST | Director Trustee or director | 1 | $0 |
| TRACY KANOWSKY | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 236, KETCHUM, ID 83340-0187
- Principal officer (990 for 2024)
- NEIL ZUSSMAN, PO Box 930, Ketchum, ID 83340
- Signed the 990
- NEIL ZUSSMAN, President
- Phone
- (208) 329-4513
- Return prepared by
- ROBINS WATERS HANSON CPAS PLLC
Mission
COMMON WATER SYSTEM OPERATION AND MAINTENANCE
Program accomplishments
- PROVIDES OPERATION AND MAINTENANCE OF THE HULEN MEADOWS SUBDIVISION'S WATER SYSTEMExpenses $479,781
- PROVIDES MAINTENANCE OF THE COMMUNITY PARKExpenses $4,218
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | Check at the IRS |
IRS record
- EIN
- 82-0338982
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1982
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,890,962
- Income (IRS master file)
- $398,061
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $398,061 | $504,742 | $1,890,962 | IRS |
| 990 | May 2023 | $183,989 | $402,162 | $2,243,269 | IRS |
| 990 | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 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 82-0338982).
Questions about HULEN MEADOWS WATER CO
- What is the EIN of HULEN MEADOWS WATER CO?
- The employer identification number (EIN) of HULEN MEADOWS WATER CO is 82-0338982.
- Is HULEN MEADOWS WATER CO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1982.
- Are donations to HULEN MEADOWS WATER CO tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HULEN MEADOWS WATER CO 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 HULEN MEADOWS WATER CO due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HULEN MEADOWS WATER CO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of HULEN MEADOWS WATER CO?
- The 990 for the year ended May 31, 2025 names NEIL ZUSSMAN.
- Who are the officers and directors of HULEN MEADOWS WATER CO?
- The 990 for the year ended May 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does HULEN MEADOWS WATER CO have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $398,061, expenses of $504,742 and total assets of $1,890,962 at year end.
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