Nonprofit · EIN 94-1589631
TUCKER-ACRES WATER CO A CORP
Tax-exempt · CALISTOGA, CA 94515
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 (amended) | $100,776 | $121,380 | -$20,604 | $768,669 | $363,885 | $404,784 |
| December 31, 2024 | 990 | $222,121 | $75,570 | $146,551 | $813,612 | $388,224 | $425,388 |
| December 31, 2023 | 990 | $173,120 | $96,506 | $76,614 | $706,621 | $427,784 | $278,837 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $98,294
- Investment income
- $2,482
- 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
- Accounting fees
- $2,151
- Depreciation
- $28,346
Balance sheet and other
- Total assets, start of year
- $813,612
- Total assets, end of year
- $768,669
- Total liabilities, end of year
- $363,885
- Net assets, end of year
- $404,784
- Land, buildings and equipment
- $624,849
- Net assets without donor restrictions
- $404,784
- Gross receipts
- $100,776
- Employees
- 0
- Year formed
- 2017
- State of legal domicile
- CA
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cory Brown | Director Trustee or director | 3 | $0 |
| Joel Kurtz | President Officer | 8 | $0 |
| George Pugh | Secretary Officer | 6 | $0 |
| Susan Koch | Treasurer Officer | 5 | $0 |
| Alberto Mendoza | Director Officer | 2 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEORGE PUGH | President Officer | 2 | $0 |
| MICHAEL PHEGLEY | Director Officer | 2 | $0 |
| JOEL KURTZ | Secretary Officer | 2 | $0 |
| MICHELLE HOLQUIN | Treasurer Officer | 4 | $0 |
| ANDY DOLICH | Secretary Officer | 4 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEORGE PUGH | President Officer | 2 | $0 |
| MICHAEL PHEGLEY | Director Officer | 2 | $0 |
| JOEL KURTZ | Secretary Officer | 2 | $0 |
| MICHELLE HOLQUIN | Treasurer Officer | 4 | $0 |
| ANDY DOLICH | Secretary Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 1315 SUMMIT DR, CALISTOGA, CA 94515-9673
- Principal officer (990 for 2025)
- Joel Kurtz, 1315 Summit Dr, Calistoga, CA 94515
- Signed the 990
- Joel Kurtz, President
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1589631 or by the name TUCKER-ACRES WATER CO A CORP.
- 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
Provide water services to members
Program accomplishments
- Provide water to members
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 94-1589631
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W80)
- Assets (IRS master file)
- $813,612
- Income (IRS master file)
- $222,121
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $100,776 | $121,380 | $768,669 | XML |
| 990 | December 2024 | $222,121 | $75,570 | $813,612 | XML |
| 990 | December 2023 | $173,120 | $96,506 | $706,621 | XML |
| 990 | December 2022 | $82,850 | $56,317 | $612,425 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 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 94-1589631).
Questions about TUCKER-ACRES WATER CO A CORP
- What is the EIN of TUCKER-ACRES WATER CO A CORP?
- The employer identification number (EIN) of TUCKER-ACRES WATER CO A CORP is 94-1589631.
- Is TUCKER-ACRES WATER CO A CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2017.
- Are donations to TUCKER-ACRES WATER CO A CORP tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does TUCKER-ACRES WATER CO A CORP 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 TUCKER-ACRES WATER CO A CORP 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 TUCKER-ACRES WATER CO A CORP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of TUCKER-ACRES WATER CO A CORP?
- The 990 for the year ended December 31, 2025 names Joel Kurtz.
- Who are the officers and directors of TUCKER-ACRES WATER CO A CORP?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does TUCKER-ACRES WATER CO A CORP have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $100,776, expenses of $121,380 and total assets of $768,669 at year end.
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