Nonprofit · EIN 59-1208603
OZELLO WATER ASSOCIATION INC
Tax-exempt · CRYSTAL RIVER, FL 34429
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $1,697,433 | $1,702,917 | -$5,484 | $5,089,791 | $225,271 | $4,864,520 |
| August 31, 2024 | 990 | $1,405,887 | $1,562,561 | -$156,674 | $5,127,797 | $257,793 | $4,870,004 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,690,229
- Investment income
- $7,204
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $677,822
- Salaries, compensation and benefits (total)
- $748,323
- Professional fundraising fees
- $0
- Legal fees
- $3,827
- Accounting fees
- $23,590
- Occupancy
- $84,165
- Travel
- $225
- Depreciation
- $207,083
Balance sheet and other
- Total assets, start of year
- $5,127,797
- Total assets, end of year
- $5,089,791
- Total liabilities, end of year
- $225,271
- Net assets, end of year
- $4,864,520
- Land, buildings and equipment
- $3,856,055
- Gross receipts
- $1,697,433
- Employees
- 12
- Year formed
- 1967
- State of legal domicile
- FL
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL DEVILLEZ | DIRECTOR Trustee or director | – | $0 |
| BRIAN MURPHY | FINANCIAL DI Trustee or director | – | $0 |
| MICHAEL ROSSELET | DIRECTOR Trustee or director, Officer | – | $0 |
| TONIA COOK | SEC / TREASU Officer | – | $0 |
| PETER VANDENBERGH | VICE PRESIDE Officer | – | $0 |
| MICHAEL WHETSTONE | PRESIDENT Officer | – | $0 |
990 for the year ended August 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL DEVILLEZ | DIRECTOR Trustee or director | – | $0 |
| CLYDE HIGGS | DIRECTOR Trustee or director, Officer | – | $0 |
| BRIAN MURPHY | FINANCIAL DI Trustee or director | – | $0 |
| TONIA COOK | SEC / TREASU Officer | – | $0 |
| PETER VANDENBERGH | PRESIDENT Officer | – | $0 |
| MICHAEL WHETSTONE | VICE PRESIDE Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 9769 W OZELLO TRL, CRYSTAL RIVER, FL 34429-8025
- Principal officer (990 for 2024)
- MICHAEL WHETSTONE
- Signed the 990
- MICHAEL WHETSTONE, PRESIDENT
- Phone
- (352) 795-5331
- Website
- WWW.OZELLOWATER.COM
- Return prepared by
- WARDLOW & CASH PA
Mission
TO PROVIDE WATER SERVICE TO THE UNINCORPORATED AREA OF OZELLO, FLORIDA
Program accomplishments
- PROVIDES AND MAINTAINS A WATER SYSTEM THAT SERVES APROXIMATELY 2,218 MEMBERS
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 59-1208603
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1969
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $5,089,791
- Income (IRS master file)
- $1,697,433
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $1,697,433 | $1,702,917 | $5,089,791 | XML |
| 990 | August 2024 | $1,405,887 | $1,562,561 | $5,127,797 | XML |
| 990 | August 2023 | $1,400,521 | $1,476,304 | $5,248,624 | IRS |
| 990 | August 2022 | – | – | – | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 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 59-1208603).
Questions about OZELLO WATER ASSOCIATION INC
- What is the EIN of OZELLO WATER ASSOCIATION INC?
- The employer identification number (EIN) of OZELLO WATER ASSOCIATION INC is 59-1208603.
- Is OZELLO WATER ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1969.
- Are donations to OZELLO WATER ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does OZELLO WATER ASSOCIATION INC 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 OZELLO WATER ASSOCIATION INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OZELLO WATER ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of OZELLO WATER ASSOCIATION INC?
- The 990 for the year ended August 31, 2025 names MICHAEL WHETSTONE.
- Who are the officers and directors of OZELLO WATER ASSOCIATION INC?
- The 990 for the year ended August 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does OZELLO WATER ASSOCIATION INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $1,697,433, expenses of $1,702,917 and total assets of $5,089,791 at year end.
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