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Nonprofit · EIN 85-0331550

VALLEY ESTATES MUTUAL WATER AND SEWER ASSOCIATION INC

Tax-exempt · ESPANOLA, NM 87533

Financials

$44K$29K2023
Revenue Expenses · by fiscal year end
Financials of VALLEY ESTATES MUTUAL WATER AND SEWER ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2024990$44,075$29,313$14,762$247,427$97,697$149,730
Financial details: 990 for the year ended June 30, 2024

Revenue

Contributions, gifts and grants
$39,131
of which government grants
$502
Membership dues
$38,629
Program service revenue
$0
Investment income
$0
Net rental income
$4,944
Other revenue
$4,944

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$4,150
Salaries, compensation and benefits (total)
$4,150
Professional fundraising fees
$0
Accounting fees
$5,930
Travel
$50
Depreciation
$8,754
Program services (functional)
$29,313

Balance sheet and other

Total assets, start of year
$233,983
Total assets, end of year
$247,427
Total liabilities, end of year
$97,697
Net assets, end of year
$149,730
Land, buildings and equipment
$77,274
Net assets without donor restrictions
$149,730
Gross receipts
$44,075
Employees
0
Year formed
1970
State of legal domicile
NM

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 June 30, 2024, highest compensation first.

NameTitleHours / weekCompensation
ANREW MEDINAMETER OPERATOR
Key employee
8$5,400
JOSE ROMEROPRESIDENT
Officer
8$0
ANA MARIE RANDALL-ROMEROSECRETARYTREASURER
Officer
8$0
LESLIE MARTINEZVICE PRESIDENT
Officer
8$0

Address and contacts

Address (IRS master file)
PO BOX 3274, ESPANOLA, NM 87533-3274
In care of
% JOSE JOE ROMERO
Mailing address (990-N for 2024)
PO Box 3274, ESPANOLA NM 87532
Principal officer (990 for 2023)
JOSE JOE ROMERO, PO BOX 3274, ESPANOLA, NM 875323274
Principal officer (990-N for 2024)
JOSE ROMERO, PO BOX 3274, ESPANOLA NM 87532
Signed the 990
JOSE JOE ROMERO, PRESIDENT
Return prepared by
CHRISTOPHER L MORRIS CPA

Mission

PROVIDE WATER SERVICES TO MEMBERS

990 for the year ended June 30, 2024

Program accomplishments

  • PROVIDE WATER SERVICES TO MEMBERS
    Expenses $29,313 · grants $502 · revenue $43,573

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990-N on file
2023June 30, 2024November 15, 2024990 on file

File the 2025 990-N for VALLEY ESTATES MUTUAL WATER AND SEWER ASSOCIATION INC

Due November 16, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
85-0331550
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
2015
Accounting year ends
June
Files
Form 990-N (e-Postcard)

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-N for 2024
Officer: JOSE ROMERO
June 30, 2025≤ $50,000 receipts––e-Postcard
990June 2024$44,075$29,313$247,427XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––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 85-0331550).

Questions about VALLEY ESTATES MUTUAL WATER AND SEWER ASSOCIATION INC

What is the EIN of VALLEY ESTATES MUTUAL WATER AND SEWER ASSOCIATION INC?
The employer identification number (EIN) of VALLEY ESTATES MUTUAL WATER AND SEWER ASSOCIATION INC is 85-0331550.
Is VALLEY ESTATES MUTUAL WATER AND SEWER ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2015.
Are donations to VALLEY ESTATES MUTUAL WATER AND SEWER ASSOCIATION INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does VALLEY ESTATES MUTUAL WATER AND SEWER ASSOCIATION INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of VALLEY ESTATES MUTUAL WATER AND SEWER ASSOCIATION INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did VALLEY ESTATES MUTUAL WATER AND SEWER ASSOCIATION INC last file with the IRS?
The latest return in the IRS public files is the 990-N for 2024 for the year ended June 30, 2025.
Who is the principal officer of VALLEY ESTATES MUTUAL WATER AND SEWER ASSOCIATION INC?
The 990 for the year ended June 30, 2024 names JOSE JOE ROMERO.
Who are the officers and directors of VALLEY ESTATES MUTUAL WATER AND SEWER ASSOCIATION INC?
The 990 for the year ended June 30, 2024 lists 4 people; 1 received compensation from the organization, the highest $5,400 (ANREW MEDINA, METER OPERATOR).
How much revenue does VALLEY ESTATES MUTUAL WATER AND SEWER ASSOCIATION INC have?
On its 990 for the year ended June 30, 2024 it reported revenue of $44,075, expenses of $29,313 and total assets of $247,427 at year end.

Other nonprofits in ESPANOLA

All nonprofits in ESPANOLA · New Mexico · Mutual and membership benefit