Nonprofit · EIN 95-3623373
SAN AUGUSTIN MUTUAL WATER COMPANY
Tax-exempt · GAVIOTA, CA 93117
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2025 | 990-EZ | $86,048 | $73,841 | $12,207 | $41,754 | $0 | $41,754 |
| January 31, 2024 | 990-EZ | $65,176 | $70,737 | -$5,561 | $29,547 | – | $29,547 |
Financial details: 990-EZ for the year ended January 31, 2025
Revenue
- Membership dues
- $86,048
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $6,108
- Occupancy
- $930
- Other expenses
- $66,803
- Program services (functional)
- $73,841
Balance sheet and other
- Total assets, start of year
- $29,547
- Total assets, end of year
- $41,754
- Total liabilities, end of year
- $0
- Net assets, end of year
- $41,754
- Cash, savings and investments
- $16,226
- Gross receipts
- $86,048
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 January 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rick Bennett | President | 2 | $0 |
| Kit Boise-Cossart | First Vice-President | 2 | $0 |
| Josh Farberow | Second Vice-President | 2 | $0 |
| Beverly Boise-Cossart | Treasurer | 2 | $0 |
| Andy Carlson | Secretary | 2 | $0 |
990-EZ for the year ended January 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kit Boise-Cossart | Vice President | 2 | $0 |
| Jack Stapelmann | Vice President | 2 | $0 |
| Andy Carlson | Secretary | 2 | $0 |
| Rick Bennett | President | 2 | $0 |
| Beverly Boise-Cossart | Treasurer | 2 | $0 |
| David Welborn | Director | 1 | $0 |
| Yvon Chouinard | Director | 1 | $0 |
| Alex Kaminskas | Director | 1 | $0 |
| Joe Downes | Director | 1 | $0 |
| Marla Doss | Director | 1 | $0 |
| Mark Thatcher | Director | 1 | $0 |
| Josh Farberow | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3000 HOLLISTER RANCH RD, GAVIOTA, CA 93117-9779
- Signed the 990-EZ
- B BOISE-COSSART, Director
- Phone
- (805) 567-5400
- Return prepared by
- Michael J Gartzke CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3623373 or by the name SAN AUGUSTIN MUTUAL WATER COMPANY.
- 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 potable water to members' homes/parcels
Program accomplishments
- Provide potable water to members homes/parcelsExpenses $73,841
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 January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | Not on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990-EZ on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990-EZ on file |
IRS record
- EIN
- 95-3623373
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1986
- Accounting year ends
- January
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $41,754
- Income (IRS master file)
- $86,048
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | January 2025 | $86,048 | $73,841 | $41,754 | IRS |
| 990-EZ | January 2024 | $65,176 | $70,737 | $29,547 | XML |
| 990-EZ | January 2023 | – | – | – | IRS |
| 990-EZ | January 2022 | – | – | – | IRS |
| 990-EZ | January 2021 | – | – | – | IRS |
| 990-EZ | January 2020 | – | – | – | IRS |
| 990-EZ | January 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 95-3623373).
Questions about SAN AUGUSTIN MUTUAL WATER COMPANY
- What is the EIN of SAN AUGUSTIN MUTUAL WATER COMPANY?
- The employer identification number (EIN) of SAN AUGUSTIN MUTUAL WATER COMPANY is 95-3623373.
- Is SAN AUGUSTIN MUTUAL WATER COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1986.
- Are donations to SAN AUGUSTIN MUTUAL WATER COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SAN AUGUSTIN MUTUAL WATER 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 SAN AUGUSTIN MUTUAL WATER COMPANY due?
- The return for tax year 2025 (the year ending January 31, 2026) is due June 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAN AUGUSTIN MUTUAL WATER COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended January 2025.
- Who are the officers and directors of SAN AUGUSTIN MUTUAL WATER COMPANY?
- The 990-EZ for the year ended January 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does SAN AUGUSTIN MUTUAL WATER COMPANY have?
- On its 990-EZ for the year ended January 31, 2025 it reported revenue of $86,048, expenses of $73,841 and total assets of $41,754 at year end.
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