Nonprofit · EIN 91-6054014
MADRONO WATER COMPANY
Tax-exempt · BAINBRIDGE IS, WA 98110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $1,071 | $4,055 | -$2,984 | $35,583 | – | $35,583 |
| December 31, 2023 | 990-EZ | $5,437 | $7,874 | -$2,437 | $38,567 | – | $38,567 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Investment income
- $1,071
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $900
- Other expenses
- $3,155
- Program services (functional)
- $4,055
Balance sheet and other
- Total assets, start of year
- $38,567
- Total assets, end of year
- $35,583
- Total liabilities, end of year
- –
- Net assets, end of year
- $35,583
- Cash, savings and investments
- $35,136
- Land and buildings
- $447
- Gross receipts
- $1,071
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 |
|---|---|---|---|
| JAY LARSON | President | 1 | $0 |
| RONALD MOORE | Vice President | 1 | $0 |
| MATTHEW FICK | Secretary | 1 | $0 |
| RALPH SPILLINGER | Treasurer | 1 | $0 |
| SALLY SIEBER | Trustee | 1 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAY LARSON | President | 1 | $0 |
| RONALD MOORE | Vice President | 1 | $0 |
| MATTHEW FICK | Secretary | 1 | $0 |
| RALPH SPILLINGER | Treasurer | 1 | $0 |
| SALLY SIEBER | Trustee | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 7230 MADRONA DR NE, BAINBRIDGE IS, WA 98110-1902
- In care of
- % RALPH SPILLINGER
- Mailing address (990-N for 2025)
- 7230 Madrona Drive NE, Bainbridge Island WA 98110
- Principal officer (990-N for 2025)
- Jay Larson, 7230 Madrona Drive NE, Bainbridge Island WA 98110
- Signed the 990-EZ
- JAY LARSON, President
- Phone
- (206) 795-5741
- Return prepared by
- Southard Beckham PLLC
Mission
OPERATION AND MAINTENANCE OF COMMONLY OWNED WATER SYSTEM.
Program accomplishments
- OPERATION AND MAINTENANCE OF COMMONLY OWNED WATER SYSTEM.Expenses $4,055
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 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-N 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
- 91-6054014
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1949
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Jay Larson | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2024 | $1,071 | $4,055 | $35,583 | XML |
| 990-EZ | December 2023 | $5,437 | $7,874 | $38,567 | XML |
| 990-N for 2021 Officer: Jay Larson | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Edmund Ellis | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Jay Larsen | December 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 91-6054014).
Questions about MADRONO WATER COMPANY
- What is the EIN of MADRONO WATER COMPANY?
- The employer identification number (EIN) of MADRONO WATER COMPANY is 91-6054014.
- Is MADRONO WATER COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1949.
- Are donations to MADRONO WATER COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MADRONO WATER COMPANY file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MADRONO WATER COMPANY 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 MADRONO WATER COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of MADRONO WATER COMPANY?
- The 990-N for 2025 names Jay Larson.
- Who are the officers and directors of MADRONO WATER COMPANY?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does MADRONO WATER COMPANY have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $1,071, expenses of $4,055 and total assets of $35,583 at year end.
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