2024-08-21T13:42:06-05:00 2023-12-31 320630833 WEISS ACCOUNTANCY CORPORATION 16217 KITTRIDGE STREET VAN NUYS CA 91406 990 2023-01-01 951304730 TRACT 349 MUTUAL WATER COMPANY TRAC 3235601601 4630 SANTA ANA STREET CUDAHY CA 90201 WILLIAM GYNAN SECRETARY-TREASURER 3235601601 2024-08-15 1 1 MELINDA RYKEN P01368156 8189977712 2024-08-15 2023 2024-08-08 14:25:15Z WILLIAM GYNAN 4630 SANTA ANA STREET CUDAHY CA 90201 1405367 0 X N/A X 1912 CA THE ORGANIZATION'S MISSION IS TO CONDUCT EFFICIENT OPERATIONS AS A LOCAL COMMUNITY WATER DISTRICT - PROVIDING WATER TO ITS STOCKHOLDERS (THE COMMUNITY BUSINESSES AND INDIVIDUALS THAT RESIDE WITHIN THE DISTRICT) 5 0 0 0 0 0 19072 0 0 0 396 424 561121 623432 580589 623856 0 0 0 0 448416 461438 0 0 0 158244 219799 606660 681237 -26071 -57381 5092659 5031566 104576 110864 4988083 4920702 PROVIDE WATER TO COMMUNITY PROPERTY OWNERS - INDIVIDUALS AND BUSINESSES 0 0 THE ORGANIZATION'S SOLE MISSION AND PROGRAM SERVICE IS TO FUNCTION AS A LOCAL WATER DISTRICT PROVIDING WATER TO ITS OWNERS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1373203 32164 0 0 0 X 5 0 1 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 CA X TRACT 349 MUTUAL WATER COMPANY 3235601601 4360 SANTA ANA STREET CUDAHY CA 90201 MARTIN SUSNIR PRESIDENT 13.00 X X 138452 0 0 CAROLYN SUSNIR DIRECTOR 3.00 X 6600 0 0 DANIEL VENEGAS VICE - PRESIDENT 3.00 X X 7200 0 0 DONALD ROBERT BRABANT DIRECTOR 3.00 X X 6600 0 0 LUIS GARCIA DIRECTOR 3.00 X 600 0 0 WILLIAM GYNAN SEC - TREASURER 13.00 X 86879 0 0 246331 0 0 1 0 0 0 0 424 424 31740 0 31740 31740 31740 1367775 781511 586264 586264 OTHER REVENUE 221000 5088 5088 CERTIFICATES TRANSFRED 221000 340 340 5428 623856 32164 0 591692 158852 158852 216323 216323 42787 42787 43476 43476 43535 43535 9060 9060 23780 23780 27507 27507 88241 88241 LICENSES AND TAXES 16178 16178 TELEPHONE 6843 6843 CALIFORNIA FRANCHISE TA 3077 3077 DUES AND SUBSCRIPTIONS 1578 1578 681237 0 681237 0 753891 754670 542234 542642 313498 340972 13933 15445 3904845 527008 3469103 3377837 5092659 5031566 97331 107229 7245 3419 0 216 104576 110864 X 30600 30600 0 0 4957483 4890102 4988083 4920702 5092659 5031566 -57381 -10000 0 X 0 0 0 28760 28760 63746 49811 13935 3804742 469600 3335142 7597 7597 0 3377837 STATE INCOME TAX PAYABLE 216 216 FORM 990, PART VI, SECTION A, LINE 2 MARTIN AND CAROLYN SUSNIR ARE MARRIED. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S MEMBERS ARE THE PROPERTY OWNERS - INDIVIDUALS AND BUSINESSES TO WHOM THE ORGANIZATION PROVIDES THE WATER. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE ORGANIZATION MAY PARTICIPATE IN ELECTION OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE PROCESS THAT THE ORGANIZATION USES TO REVIEW THE FORM 990 BEFORE FILING THE TAX RETURN IS AS FOLLOWS: FIRST, THE RETURN IS REVIEWED BY THE CONTROLLER. AFTER THAT, THE FORM 990 IS GIVEN TO THE SECRETARY-TREASURER FOR FINAL REVIEW, APPROVAL, AND SIGNATURE FOR FILING. FORM 990, PART VI, SECTION C, LINE 19 THE COMPANY MAKES ANNUAL FINANCIAL STATEMENTS AVAILABLE TO ITS MEMBERS BY MAILING A SUMMARY VERSION OF THE FINANCIAL STATEMENTS. IF ANY PARTICIPANT WISHES TO REVIEW THE DETAILED FINANCIAL STATEMENTS COMPILED BY THE INDEPENDENT CPA, A WRITTEN REQUEST HAS TO BE SUBMITTED TO MANAGEMENT AND APPROVED BY THE PRESIDENT. FOR THAT PURPOSE, THE ORGANIZATION MAINTAINS A STANDARD REQUEST FORM AVAILABLE FOR ANY MEMBER TO COMPLETE AND SUBMIT. THE GOVERNING DOCUMENTS WERE ISSUED IN 1912 AND ARE KEPT IN THE SAFE. THEY ARE BEING OCCASIONALLY ACCESSED IN CASE IF BANK ACCOUNT NEEDS TO BE OPEN OR OTHER SIMILAR CIRCUMSTANCE. NO PARTICIPANT EVER REQUESTED THE COPY; HOWEVER, IT CAN BE OBTAINED UPON THE WRITTEN REQUEST DESCRIBED IN THE PREVIOUS PARAGRAPH. THE ORGANIZATION DOES NOT MAINTAIN THE WRITTEN CONFLICT OF INTEREST POLICY.