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Nonprofit · EIN 94-2861379

LEISURE PINES MUTUAL WATER CO

Tax-exempt · TWAIN HARTE, CA 95383

Financials

$77K$81K2023$88K$72K2024$89K$93K2025
Revenue Expenses · by fiscal year end
Financials of LEISURE PINES MUTUAL WATER CO by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$89,049$92,709-$3,660$136,053–$136,053
December 31, 2024990-EZ$88,150$71,959$16,191$139,712–$139,712
December 31, 2023990-EZ$76,819$81,198-$4,379$123,520–$123,520
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Membership dues
$89,030
Investment income
$19

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$1,208
Other expenses
$91,501
Program services (functional)
$90,108

Balance sheet and other

Total assets, start of year
$139,712
Total assets, end of year
$136,053
Total liabilities, end of year
–
Net assets, end of year
$136,053
Cash, savings and investments
$115,597
Land and buildings
$5,643
Gross receipts
$89,049

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.

NameTitleHours / weekCompensation
GARY CONRADPresident1$0
JIM KLYNDirector1$0
RICHARD GALLETDirector1$0
AL WHITEHURSTVice President1$0
DAVE MARTINDirector1$0
990-EZ for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
GARY CONRADPresident1$0
JIM KLYNDirector1$0
RICHARD GALLETDirector1$0
AL WHITEHURSTVice President1$0
DAVE MARTINDirector1$0
990-EZ for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
GARY CONRADPresident1$0
JIM KLYNDirector1$0
RICHARD GALLETDirector1$0
AL WHITEHURSTVice President1$0
DAVE MARTINDirector1$0

Address and contacts

Address (IRS master file)
PO BOX 366, TWAIN HARTE, CA 95383-0366
Signed the 990-EZ
GARY CONRAD, President
Phone
(209) 586-9638
Return prepared by
HAWKS & ASSOCIATES CPAS INC

California records

California keeps its own records of charities and corporations. Search them by EIN 94-2861379 or by the name LEISURE PINES MUTUAL WATER CO.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

PROVIDING WATER

990-EZ for the year ended December 31, 2025

Program accomplishments

  • DRINKING WATER WAS OBTAINED, PURIFIED & PROVIDED TO OVER 100 HOMES
    Expenses $90,108

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
94-2861379
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$136,053
Income (IRS master file)
$89,049

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$89,049$92,709$136,053IRS
990-EZDecember 2024$88,150$71,959$139,712IRS
990-EZDecember 2023$76,819$81,198$123,520XML
990-EZDecember 2022–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 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 94-2861379).

Questions about LEISURE PINES MUTUAL WATER CO

What is the EIN of LEISURE PINES MUTUAL WATER CO?
The employer identification number (EIN) of LEISURE PINES MUTUAL WATER CO is 94-2861379.
Is LEISURE PINES MUTUAL WATER CO tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12).
Which annual return does LEISURE PINES MUTUAL WATER CO 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 LEISURE PINES MUTUAL WATER CO 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 LEISURE PINES MUTUAL WATER CO 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 LEISURE PINES MUTUAL WATER CO?
The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does LEISURE PINES MUTUAL WATER CO have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $89,049, expenses of $92,709 and total assets of $136,053 at year end.

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