Nonprofit · EIN 94-2741304
BODEGA WATER CO INC
Tax-exempt · BODEGA, CA 94922
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $122,636 | $156,588 | -$33,952 | $51,434 | $1,500 | $49,934 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Program service revenue
- $122,636
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $67,344
- Occupancy
- $42,280
- Other expenses
- $46,964
- Program services (functional)
- $124,160
Balance sheet and other
- Total assets, start of year
- $83,886
- Total assets, end of year
- $51,434
- Total liabilities, end of year
- $1,500
- Net assets, end of year
- $49,934
- Cash, savings and investments
- $36,604
- Gross receipts
- $122,636
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES ELEY | President | 0 | $0 |
| LAURA PARISH | Secretary | 0 | $0 |
| ALISTAIR BLEIFUSS | BOARD MEMBER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 87, BODEGA, CA 94922-0087
- Signed the 990-EZ
- CHARLES ELEY, President
- Phone
- (415) 707-1108
- Return prepared by
- Torkelson & Associates CPAs LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2741304 or by the name BODEGA WATER CO 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 DEVELOP, DISTRIBUTE, SUPPLY OR DELIVER WATER TO ITS SHAREHOLDERS.
Program accomplishments
- TO DEVELOP, DISTRIBUTE, SUPPLY OR DELIVER WATER TO ITS SHAREHOLDERS.Expenses $124,160
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 94-2741304
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2025
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y99)
- Assets (IRS master file)
- $51,434
- Income (IRS master file)
- $122,636
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $122,636 | $156,588 | $51,434 | 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 94-2741304).
Questions about BODEGA WATER CO INC
- What is the EIN of BODEGA WATER CO INC?
- The employer identification number (EIN) of BODEGA WATER CO INC is 94-2741304.
- Is BODEGA WATER CO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2025.
- Are donations to BODEGA WATER CO INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does BODEGA WATER CO 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 BODEGA WATER CO INC 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 BODEGA WATER CO INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of BODEGA WATER CO INC?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does BODEGA WATER CO INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $122,636, expenses of $156,588 and total assets of $51,434 at year end.
Other nonprofits in BODEGA
- THREE SPRINGS COMMUNITY FARM FOUNDATION INC EIN 84-2035915 · last filed 990 for 2024
- BODEGA VOLUNTEER FIRE DEPARTMENT INC EIN 23-7054709 · last filed 990 for 2026
- BODEGA LAND TRUST EIN 94-3175306 · last filed 990 for 2025
- HEAL AT LAST EIN 85-4370952 · last filed 990-N for 2025
- TRANSDIMENSIONAL ILLUMINATION EIN 68-0193507 · last filed 990-N for 2025
All nonprofits in BODEGA · California · Mutual and membership benefit