Nonprofit · EIN 90-0184024
SAND MOUND MUTUAL WATER COMPANY
Tax-exempt · BETHEL ISLAND, CA 94511
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990-EZ | $27,584 | $22,649 | $4,935 | $99,643 | $0 | $99,643 |
| March 31, 2025 | 990-EZ | $31,273 | $42,297 | -$11,024 | $95,080 | $0 | $95,080 |
| March 31, 2024 | 990-EZ | $25,455 | $47,907 | -$22,452 | $106,104 | $0 | $106,104 |
Financial details: 990-EZ for the year ended March 31, 2026
Revenue
- Membership dues
- $27,584
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $2,201
- Occupancy
- $4,626
- Printing, publications and postage
- $146
- Other expenses
- $15,676
Balance sheet and other
- Total assets, start of year
- $94,708
- Total assets, end of year
- $99,643
- Total liabilities, end of year
- $0
- Net assets, end of year
- $99,643
- Cash, savings and investments
- $73,824
- Gross receipts
- $27,584
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 March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN FISHER | PRESIDENT | 4 | $0 |
| KRISTY DESOTEL | TREASURER | 5 | $0 |
990-EZ for the year ended March 31, 2025: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN FISHER | PRESIDENT | 6 | $0 |
990-EZ for the year ended March 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN FISHER | PRESIDENT | 6 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1006, BETHEL ISLAND, CA 94511-1006
- In care of
- % KRISTY DESOTEL
- Mailing address (990-N for 2018)
- 1929, Bethel Island CA 94511
- Principal officer (990-N for 2018)
- Dave Glover, 1929, Bethel Island CA 94511
- Signed the 990-EZ
- KRISTY DESOTEL, TREASURER
- Return prepared by
- HURST BOOKKEEPING
California records
California keeps its own records of charities and corporations. Search them by EIN 90-0184024 or by the name SAND MOUND MUTUAL WATER COMPANY.
- 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
COOP WATER DELIVERY
Program accomplishments
- DELIVERY OF WATER FROM A COOP WELL TO PROVIDE WATER TO HOMES
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 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-EZ on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990-EZ on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 90-0184024
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2010
- Accounting year ends
- March
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Public and societal benefit (W80)
- Assets (IRS master file)
- $99,643
- Income (IRS master file)
- $27,584
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | March 2026 | $27,584 | $22,649 | $99,643 | XML |
| 990-EZ | March 2025 | $31,273 | $42,297 | $95,080 | IRS |
| 990-EZ | March 2024 | $25,455 | $47,907 | $106,104 | XML |
| 990-EZ | March 2023 | – | – | – | IRS |
| 990-EZ | March 2022 | – | – | – | IRS |
| 990-EZ | March 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: Dave Glover | March 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 90-0184024).
Questions about SAND MOUND MUTUAL WATER COMPANY
- What is the EIN of SAND MOUND MUTUAL WATER COMPANY?
- The employer identification number (EIN) of SAND MOUND MUTUAL WATER COMPANY is 90-0184024.
- Is SAND MOUND MUTUAL WATER COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2010.
- Are donations to SAND MOUND MUTUAL WATER COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SAND MOUND MUTUAL WATER COMPANY file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SAND MOUND MUTUAL WATER COMPANY 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 SAND MOUND MUTUAL WATER COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended March 2026.
- Who is the principal officer of SAND MOUND MUTUAL WATER COMPANY?
- The 990-N for 2018 names Dave Glover.
- Who are the officers and directors of SAND MOUND MUTUAL WATER COMPANY?
- The 990-EZ for the year ended March 31, 2026 lists 2 people; 0 received compensation from the organization.
- How much revenue does SAND MOUND MUTUAL WATER COMPANY have?
- On its 990-EZ for the year ended March 31, 2026 it reported revenue of $27,584, expenses of $22,649 and total assets of $99,643 at year end.
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All nonprofits in BETHEL ISLAND · California · Public and societal benefit