Nonprofit · EIN 27-1812974
LAS VENTANAS RANCH MUTUAL BENEFIT WATER COMPANY
Tax-exempt · ARROYO GRANDE, CA 93420
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $338,638 | $265,116 | $73,522 | $1,576,278 | $35,013 | $1,541,265 |
| December 31, 2024 | 990 | $314,990 | $246,890 | $68,100 | $1,534,456 | $66,713 | $1,467,743 |
| December 31, 2023 | 990 | $668,260 | $213,893 | $454,367 | $1,399,643 | $0 | $1,399,643 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $318,695
- Investment income
- $19,943
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $1,278
- Accounting fees
- $13,603
- Occupancy
- $152,193
- Depreciation
- $56,521
Balance sheet and other
- Total assets, start of year
- $1,534,456
- Total assets, end of year
- $1,576,278
- Total liabilities, end of year
- $35,013
- Net assets, end of year
- $1,541,265
- Land, buildings and equipment
- $809,051
- Gross receipts
- $338,638
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2008
- State of legal domicile
- CA
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN TALLEY | PRESIDENT Trustee or director, Officer | 5 | $0 |
| ANNETTE THOMPSON | VICE-PRESIDENT Trustee or director, Officer | 5 | $0 |
| ROSEMARY TALLEY | SECRETARY Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN TALLEY | PRESIDENT Trustee or director, Officer | 5 | $0 |
| ANNETTE THOMPSON | VICE-PRESIDENT Trustee or director, Officer | 5 | $0 |
| ROSEMARY TALLEY | SECRETARY Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN TALLEY | PRESIDENT Trustee or director, Officer | 5 | $0 |
| ANNETTE THOMPSON | VICE-PRESIDENT Trustee or director, Officer | 5 | $0 |
| ROSEMARY TALLEY | SECRETARY Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 2900 LOPEZ DR, ARROYO GRANDE, CA 93420-4999
- In care of
- % BRIAN TALLEY
- Mailing address (990-N for 2010)
- 2900 Lopez Dr, Arroyo Grande CA 93420
- Principal officer (990 for 2025)
- ROSEMARY TALLEY, 2900 LOPEZ DRIVE, ARROYO GRANDE, CA 93420
- Principal officer (990-N for 2010)
- Brian Talley, 2900 Lopez Dr, Arroyo Grande CA 93420
- Signed the 990
- ROSEMARY TALLEY, SECRETARY
- Phone
- (805) 489-5400
- Return prepared by
- LAPP FATCH MYERS & GALLAGHER
California records
California keeps its own records of charities and corporations. Search them by EIN 27-1812974 or by the name LAS VENTANAS RANCH MUTUAL BENEFIT 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
THE OBJECTS AND PURPOSES OF THIS CORPORATION SHALL BE TO DEVELOP, DISTRIBUTE, SUPPLY, AND DELIVER WATER TO ITS MEMBERS OR THEIR LESSEES AT ACTUAL COST PLUS NECESSARY EXPENSES FOR DOMESTIC USES ALONG WITH THE MAINTENANCE AND REPAIR OF THOSE CERTAIN ACCESS ROADS.
Program accomplishments
- MAINTAINED WATER SYSTEM FACILITYExpenses $150,075 · revenue $206,875
- MAINTAINED ACCESS ROADSExpenses $59,205 · revenue $131,763
- MAINTAINED EMERGENCY ROADS
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-1812974
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W80)
- Assets (IRS master file)
- $1,576,278
- Income (IRS master file)
- $338,638
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $338,638 | $265,116 | $1,576,278 | XML |
| 990 | December 2024 | $314,990 | $246,890 | $1,534,456 | XML |
| 990 | December 2023 | $668,260 | $213,893 | $1,399,643 | XML |
| 990 | December 2022 | $236,310 | $149,020 | $945,276 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2010 Officer: Brian Talley | December 31, 2010 | ≤ $50,000 receipts | – | – | e-Postcard |
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 27-1812974).
Questions about LAS VENTANAS RANCH MUTUAL BENEFIT WATER COMPANY
- What is the EIN of LAS VENTANAS RANCH MUTUAL BENEFIT WATER COMPANY?
- The employer identification number (EIN) of LAS VENTANAS RANCH MUTUAL BENEFIT WATER COMPANY is 27-1812974.
- Is LAS VENTANAS RANCH MUTUAL BENEFIT WATER COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2010.
- Are donations to LAS VENTANAS RANCH MUTUAL BENEFIT WATER COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LAS VENTANAS RANCH MUTUAL BENEFIT 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 LAS VENTANAS RANCH MUTUAL BENEFIT WATER COMPANY 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 LAS VENTANAS RANCH MUTUAL BENEFIT WATER COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LAS VENTANAS RANCH MUTUAL BENEFIT WATER COMPANY?
- The 990 for the year ended December 31, 2025 names ROSEMARY TALLEY.
- Who are the officers and directors of LAS VENTANAS RANCH MUTUAL BENEFIT WATER COMPANY?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does LAS VENTANAS RANCH MUTUAL BENEFIT WATER COMPANY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $338,638, expenses of $265,116 and total assets of $1,576,278 at year end.
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