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Nonprofit · EIN 95-0724550

FALLSVALE SERVICE COMPANY

Tax-exempt · FOREST FALLS, CA 92339

Financials

$531K$379K2023$420K$410K2024
Revenue Expenses · by fiscal year end
Financials of FALLSVALE SERVICE COMPANY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$419,723$410,460$9,263$1,159,689$278,377$881,312
June 30, 2024990$531,144$379,070$152,074$1,143,718$278,377$865,341
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$429,822
Investment income
-$10,099
Net gain from sales of assets
-$11,005
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$171,597
Salaries, compensation and benefits (total)
$186,131
Professional fundraising fees
$0
Accounting fees
$3,392
Depreciation
$45,502

Balance sheet and other

Total assets, start of year
$1,143,718
Total assets, end of year
$1,159,689
Total liabilities, end of year
$278,377
Net assets, end of year
$881,312
Land, buildings and equipment
$640,941
Gross receipts
$473,234
Employees
7

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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
MICHAEL HAGELGRANTZPresident
Trustee or director, Officer
1.5$0
MATT WEISEVice President
Trustee or director, Officer
1.5$0
DAVE DRUCKTrustee
Trustee or director
1.5$0
RODNEY NELSONTrustee
Trustee or director
1.5$0
PAUL TETREAULTTrustee
Trustee or director
1.5$0
990 for the year ended June 30, 2024: 5 people
NameTitleHours / weekCompensation
Mike HagelgantzPresident
Trustee or director
1.5$0
Matt WeiseVice President
Trustee or director
1.5$0
Dave DruckDirector
Trustee or director
1.5$0
Rodney NelsonDirector
Trustee or director
1.5$0
Paul TetreaultDirector
Trustee or director
1.5$0

Address and contacts

Address (IRS master file)
PO BOX 23, FOREST FALLS, CA 92339-0023
Signed the 990
MICHAEL HAGELGRANTZ, President
Phone
(909) 794-3896
Return prepared by
Reiss Jackson & Company

California records

California keeps its own records of charities and corporations. Search them by EIN 95-0724550 or by the name FALLSVALE SERVICE COMPANY.

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

Mission

LOCATE, EXTRACT,STORE AND DISTRIBUTE WATER FOR A REMOTE MOUNTAIN COMMUNITY. WATER SHARES ARE HELD BY THE RESIDENTS OF FOREST FALLS, CA.

990 for the year ended June 30, 2025

Program accomplishments

  • Locate, extract, store and distribute water for a remote mountain community. Water shares are held by the residents of Forest Falls, CA.

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
95-0724550
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1992
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,159,689
Income (IRS master file)
$473,234

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$419,723$410,460$1,159,689XML
990June 2024$531,144$379,070$1,143,718XML
990June 2023$238,962$280,923$982,004IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––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 95-0724550).

Questions about FALLSVALE SERVICE COMPANY

What is the EIN of FALLSVALE SERVICE COMPANY?
The employer identification number (EIN) of FALLSVALE SERVICE COMPANY is 95-0724550.
Is FALLSVALE SERVICE COMPANY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1992.
Are donations to FALLSVALE SERVICE COMPANY tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does FALLSVALE SERVICE COMPANY 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 FALLSVALE SERVICE COMPANY due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did FALLSVALE SERVICE COMPANY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who are the officers and directors of FALLSVALE SERVICE COMPANY?
The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does FALLSVALE SERVICE COMPANY have?
On its 990 for the year ended June 30, 2025 it reported revenue of $419,723, expenses of $410,460 and total assets of $1,159,689 at year end.

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