Anza Vineyard Estates Mutual Water Company
- Assets
- $110.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- San Luis Obispo, CA
- Founding
- 02/2020
- Data as of
- 12/2021
- EIN
- 82-2413984
Organization Overview
Anza Vineyard Estates Mutual Water Company is located in San Luis Obispo, CA. The organization was established in 2020. According to its NTEE Classification (Y22) the organization is classified as: Local Benevolent Life Insurance Associations, under the broad grouping of Mutual & Membership Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Anza Vineyard Estates Mutual Water Company is a 501(c)(12) and as such, is described as a "Benevolent Life Insurance Association, Mutual Ditch or Irrigation Company, Mutual or Cooperative Telephone Company" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
PROVIDING WATER SERVICE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Henry Warshaw President | 2 | $0 | |
Bill Spresser Vice President | 2 | $0 | |
Justin Wickersham Director | 2 | $0 | |
Nancy Ahrens Secretary/treasurer | 2 | $0 | |
Shane Wolf Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,370 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $132,468 |
| Total Revenue | $153,838 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $4,801 |
| Occupancy, rent, utilities, and maintenance | $42,407 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $106,630 |
| Total expenses | $153,838 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $24,292 |
| Other assets | $0 |
| Total assets | $110,832 |
| Total liabilities | $2,500 |
| Net assets or fund balances | $108,332 |
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