Nonprofit · EIN 94-3229231
MOUNTAIN SPRINGS WATER CORPORATION
Tax-exempt · SAGLE, ID 83860
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $99,511 | $94,761 | $4,750 | $176,279 | $945 | $175,334 |
| December 31, 2023 | 990-EZ | $112,692 | $82,244 | $30,448 | $173,438 | $766 | $172,672 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Membership dues
- $99,511
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $33,618
- Professional fees and payments to contractors
- $7,355
- Occupancy
- $170
- Printing, publications and postage
- $541
- Other expenses
- $53,077
Balance sheet and other
- Total assets, start of year
- $173,438
- Total assets, end of year
- $176,279
- Total liabilities, end of year
- $945
- Net assets, end of year
- $175,334
- Cash, savings and investments
- $63,611
- Gross receipts
- $99,511
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gerald Lewis | President | 10 | $0 |
| Austin Terrell | Vice President | 2 | $0 |
| Jennifer Barba | Secretary | 2 | $0 |
| Michelle Mancuso | Treasurer | 8 | $0 |
| Scott Brown | Director | 2 | $0 |
| Bob Gummerman | Director | 2 | $0 |
| Lindy Lewis | Director | 2 | $0 |
| David Gilmore | Director | 2 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michelle Mancuso | Treasurer | 8 | $13,066 |
| Gerald Lewis | President | 10 | $9,301 |
| Jennifer Barba | Secretary | 2 | $1,856 |
| Austin Terrell | Vice President | 2 | $500 |
| David Gilmore | Director | 2 | $75 |
| Scott Brown | Director | 2 | $0 |
| Bob Gummerman | Director | 2 | $0 |
| Lindy Lewis | Director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1166, SAGLE, ID 83860-1166
- In care of
- % MICHELLE MANCUSO
- Mailing address (990-N for 2019)
- PO Box 1166, Sagle ID 83860
- Principal officer (990-N for 2019)
- Gerald Lewis, PO Box 33, Sandpoint ID 83864
- Signed the 990-EZ
- MICHELLE MANCUSO, Treasurer
- Phone
- (208) 610-4561
- Return prepared by
- Jesse Raynor Tax & Consulting Inc
Mission
Providing safe, clean water
Program accomplishments
- Mountain Springs Water is committed to providing the users with the safest, clean drinking water.
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 94-3229231
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $176,279
- Income (IRS master file)
- $99,511
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $99,511 | $94,761 | $176,279 | XML |
| 990-EZ | December 2023 | $112,692 | $82,244 | $173,438 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2019 Officer: Gerald Lewis | December 31, 2019 | ≤ $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 94-3229231).
Questions about MOUNTAIN SPRINGS WATER CORPORATION
- What is the EIN of MOUNTAIN SPRINGS WATER CORPORATION?
- The employer identification number (EIN) of MOUNTAIN SPRINGS WATER CORPORATION is 94-3229231.
- Is MOUNTAIN SPRINGS WATER CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1995.
- Are donations to MOUNTAIN SPRINGS WATER CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MOUNTAIN SPRINGS WATER CORPORATION 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 MOUNTAIN SPRINGS WATER CORPORATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOUNTAIN SPRINGS WATER CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of MOUNTAIN SPRINGS WATER CORPORATION?
- The 990-N for 2019 names Gerald Lewis.
- Who are the officers and directors of MOUNTAIN SPRINGS WATER CORPORATION?
- The 990-EZ for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does MOUNTAIN SPRINGS WATER CORPORATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $99,511, expenses of $94,761 and total assets of $176,279 at year end.
Other nonprofits in SAGLE
- NORTHERN LIGHTS INCORPORATED EIN 82-0150010 · last filed 990 for 2025
- LUKE COMMISSION INC EIN 20-8635797 · last filed 990 for 2024
- IDAHO CONSUMER-OWNED UTILITIES ASSOC INC EIN 82-0502739 · last filed 990 for 2025
- NOVOTNY CHARITABLE FOUNDATION EIN 81-1499439 · last filed 990-PF for 2025
- MODEL FOREST POLICY PROGRAM INC EIN 74-3242219 · last filed 990 for 2024
- WESTMOND CEMETERY ASSOCIATION EIN 94-3260252 · last filed 990 for 2026
- AGAPE COMMISSION INC EIN 92-2776513 · last filed 990-EZ for 2024
- BONNER BOUNDARY UTILITIES COUNCIL INC EIN 82-0506378 · last filed 990-N for 2024