Nonprofit · EIN 84-3059839
MADERA AG WATER ASSOCIATION INC
Tax-exempt · MADERA, CA 93637
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $92,088 | $109,278 | -$17,190 | $43,949 | $3,640 | $40,309 |
| December 31, 2023 | 990-EZ (amended) | $98,682 | $86,160 | $12,522 | $60,584 | $3,085 | $57,499 |
| December 31, 2022 | 990-EZ (amended) | $237 | $95,807 | -$95,570 | $45,796 | $819 | $44,977 |
| December 31, 2021 | 990-EZ | $98,981 | $121,838 | -$22,857 | $141,666 | $1,119 | $140,547 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $92,088
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,100
- Other expenses
- $108,178
Balance sheet and other
- Total assets, start of year
- $60,584
- Total assets, end of year
- $43,949
- Total liabilities, end of year
- $3,640
- Net assets, end of year
- $40,309
- Cash, savings and investments
- $43,949
- Gross receipts
- $92,088
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHIL JANZEN | President | 2 | $0 |
| MIKE DELAGUERRA | Treasurer | 2 | $0 |
| TOM COLEMAN | Director | 2 | $0 |
| DEVIN AVILES | Director | 2 | $0 |
| KEVIN HERMAN | Director | 2 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHIL JANZEN | President | 2 | $0 |
| MIKE DELAGUERRA | Treasurer | 2 | $0 |
| TOM COLEMAN | Director | 2 | $0 |
| DEVIN AVILES | Director | 2 | $0 |
| KEVIN HERMAN | Director | 2 | $0 |
990-EZ for the year ended December 31, 2022: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHIL JANZEN | President | 2 | $0 |
| MIKE DELAGUERRA | Treasurer | 2 | $0 |
| TOM COLEMAN | Secretary | 2 | $0 |
| DEVIN AVILES | Director | 2 | $0 |
| KEVIN HERMAN | Director | 2 | $0 |
990-EZ for the year ended December 31, 2021: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHIL JANZEN | PRESIDENT` | 2 | $0 |
| MIKE DELAGUERRA | Secretary | 2 | $0 |
| TOM COLEMAN | Treasurer | 2 | $0 |
| DEVIN AVILES | Director | 2 | $0 |
| KEVIN HERMAN | Director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1102 S PINE ST, MADERA, CA 93637-5226
- In care of
- % PHIL JANZEN
- Mailing address (990-N for 2022)
- 1102 S PINE STREET, MADERA CA 93637
- Principal officer (990-N for 2022)
- PHIL JANZEN, 1102 S PINE STREET, MADERA CA 93637
- Signed the 990-EZ
- PHIL JANZEN, President
- Phone
- (559) 674-8871
- Return prepared by
- WM J KOENIG INC
California records
California keeps its own records of charities and corporations. Search them by EIN 84-3059839 or by the name MADERA AG WATER ASSOCIATION 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
TO AID MEMBERS IN MATTERS RELATED TO SGMA IMPLEMENTATION AND WATER.
Program accomplishments
- TO AID MEMBERS IN MATTERS RELATED TO THE SUSTAINABLE GROUNDWATER MANAGEMENT ACT, (SMGA) AND IT'S IMPPLEMENTATION REGARDING AGRICULTURAL WATER SOURCES.
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-3059839
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y99)
- Assets (IRS master file)
- $43,949
- Income (IRS master file)
- $92,088
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $92,088 | $109,278 | $43,949 | XML |
| 990-EZ | December 2023 | $98,682 | $86,160 | $60,584 | XML |
| 990-N for 2022 Officer: PHIL JANZEN | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2022 | $237 | $95,807 | $45,796 | XML |
| 990-EZ | December 2021 | $98,981 | $121,838 | $141,666 | XML |
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 84-3059839).
Questions about MADERA AG WATER ASSOCIATION INC
- What is the EIN of MADERA AG WATER ASSOCIATION INC?
- The employer identification number (EIN) of MADERA AG WATER ASSOCIATION INC is 84-3059839.
- Is MADERA AG WATER ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2023.
- Are donations to MADERA AG WATER ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MADERA AG WATER ASSOCIATION 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 MADERA AG WATER ASSOCIATION INC 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 MADERA AG WATER ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of MADERA AG WATER ASSOCIATION INC?
- The 990-N for 2022 names PHIL JANZEN.
- Who are the officers and directors of MADERA AG WATER ASSOCIATION INC?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does MADERA AG WATER ASSOCIATION INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $92,088, expenses of $109,278 and total assets of $43,949 at year end.
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- COMMUNITY ACTION PARTNERSHIP OF MADERA COUNTY INC EIN 94-1612823 · last filed 990 for 2025
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All nonprofits in MADERA · California · Mutual and membership benefit