2024-10-10T10:30:24-07:00 2024-06-30 274589892 Eric W Martin 74-075 El Paseo Ste B1 Palm Desert CA 92260 990 2023-07-01 952458554 MYOMA DUNES MUTUAL WATER COMPANY MYOM 7607721967 79-050 AVENUE 42 BERMUDA DUNES CA 92203 MICHELE L DONZE Secretary 2024-10-10 true true Eric W Martin P01203609 7607764321 X 2023 2024-10-15 13:58:12Z 79-050 AVENUE 42 BERMUDA DUNES CA 92203 3628881 false X N/A X 1953 CA IT IS THE DUTY OF THE MYOMA WATER COMPANY TO PROVIDE EVERY CUSTOMER WITH SAFE AND POTABLE WATER, CONSISTENT AND ACCEPTABLE IN QUALITY, PRESSURE AND RELIABILITY WITH EFFICIENT AND COURTEOUS SERVICE AT REASONABLE COST. 4 0 11 0 0 0 68197 124073 3206814 3504808 3275011 3628881 0 0 1244088 1238827 0 0 2099717 2058901 3343805 3297728 -68794 331153 7190808 7611168 129719 218926 7061089 7392242 IT IS THE DUTY OF THE MYOMA WATER COMPANY TO PROVIDE EVERY CUSTOMER WITH SAFE AND POTABLE WATER, CONSISTENT AND ACCEPTABLE IN QUALITY, PRESSURE AND RELIABILITY WITH EFFICIENT AND COURTEOUS SERVICE AT REASONABLE COST. false false 3297728 3628881 IT IS THE DUTY OF THE MYOMA WATER COMPANY TO PROVIDE EVERY CUSTOMER WITH SAFE AND POTABLE WATER, CONSISTENT AND ACCEPTABLE IN QUALITY, PRESSURE AND RELIABILITY WITH EFFICIENT AND COURTEOUS SERVICE AT REASONABLE COST. 3297728 false false false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 16 0 true 11 true false false false false false 3504808 124073 false false false X 4 0 true false false false true true false true false false false true true true true true true true true false X X MYOMA DUNES MUTUAL WATER CO 7607721967 79-050 AVENUE 42 BERMUDA DUNES CA 92203 MICHELE L DONZE GENERAL MANAGER 40.00 0.00 120082 0 0 JOY DUNLEVIE President 20.00 0.00 X 93744 0 0 MICHAEL DUNLEVIE Treasurer 2.00 0.00 X 0 0 0 MARK MEELER Secretary 2.00 0.00 X 0 0 0 GEOFF DUNLEVIE Vice President 2.00 0.00 X 0 0 0 213826 1 false false false 0 0 0 123073 123073 0 0 0 1000 1000 1000 1000 0 0 2768670 2768670 2768670 CVWD REPLENISHMENT FEE 221000 232646 232646 ENERGY COST ADJUSTMENT 221000 139328 139328 GRANT - TURF CONVERSION 221000 108380 108380 255784 255784 736138 3628881 3504808 124073 X 0 0 0 0 213826 213826 0 625730 625730 42690 42690 296766 296766 59815 59815 0 2983 2983 17000 17000 0 0 0 48895 48895 0 23228 23228 95496 95496 0 0 0 0 0 283 283 0 367347 367347 43246 43246 UTILITIES 493354 493354 WATER REPLENISHMENT FEE 231134 231134 TURF REBATE 145000 145000 REPAIRS & MAINTENANCE 115362 115362 475573 475573 3297728 3297728 0 0 211063 318298 2969168 3046582 0 324446 378909 0 0 0 0 61182 67818 10689436 6892025 3622799 3797411 0 0 0 0 2150 2150 7190808 7611168 83753 195002 38715 16674 7251 7250 129719 218926 X 31500 31500 7029589 7360742 7061089 7392242 7190808 7611168 331153 X true X false true false 301923 301923 512251 186396 325855 296300 62153 234147 9261431 6349237 2912194 317531 294239 23292 3797411 DEPOSITS HELD 7250 7250 X Part X : FIN48 Footnote THE COMPANY EVALUATES AND ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES. ASC 740 PRESCRIBES A RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AS WELL AS GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES AND FINANCIAL STATEMENT REPORTING DISCLOSURES. FOR THESE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE AMOUNT RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT.THE COMPANY CLASSIFIES INTEREST RELATED TO THE UNDERPAYMENT OF INCOME TAXES AS A COMPONENT OF INTEREST EXPENSE AND CLASSIFIES ANY RELATED PENALTIES IN GENERAL AND ADMINISTRATIVE EXPENSES IN THE STATEMENT OF ACTIVITIES. THERE WERE NO PENALTIES OR INTEREST RELATED TO INCOME TAXES FOR THE YEAR ENDED JUNE 30, 2024.THE COMPANY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS. THE COMPANY REMAINS SUBJECT TO EXAMINATIONS BY U.S. FEDERAL AUTHORITIES FOR YEARS ENDING AFTER JUNE 30, 2022 AND BY CALIFORNIA AUTHORITIES FOR YEARS ENDING AFTER JUNE 30, 2021. Form 990, Part VI, Section A, Line 2 ERNIE DUNLEVIE (DECEASED) AND JOY DUNLEVIE - PRESIDENT WERE HUSBAND & WIFE. MICHAEL AND GEOFF DUNLEVIE ARE SONS OF ERNIE DUNLEVIE (DECEASED). MICHELE L. DONZE IS AN EMPLOYEE OF THE ORGANIZATION. Form 990, Part VI, Section B, Line 11b FORM 990 IS DELIVERED TO BOARD OF DIRECTORS BEFORE FILING FOR REVIEW OF FORM AND CORRECTIONS IF NECESSARY. Form 990, Part VI, Section B, Line 12c THE COMPANY'S WRITTEN CONFLICT OF INTEREST POLICY REQUIRES INTERESTED PERSONS TO DISCLOSE ALL THE MATERIAL FACTS OF THE ACTUAL OR POSSIBLE CONFLICT OF INTEREST TO THE BOARD OF DIRECTORS. IN ORDER TO REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY, THE ORGANIZATION REQUIRES BOARD MEMBERS TO SIGN A STATEMENT ANNUALLY CONFIRMING HE HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS A MUTUAL WATER COMPANY AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. THE ORGANIZATION CONDUCTS PERIODIC REVIEWS OF ITS OPERATIONS, INCLUDING THE USE OF OUTSIDE EXPERTS IF NEEDED, TO ENSURE COMPLIANCE. Form 990, Part VI, Section B, Line 15b THE PROCESS FOR DETERMINING COMPENSATION INCLUDES THE USE OF INDUSTRY COMPENSATION GUIDES AND BOARD REVIEW AND DELIBERATION. Form 990, Part VI, Section C, Line 19 ORGANIZATION MAINTAINS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT AT ITS PRINCIPAL BUSINESS OFFICE AT 79-050 AVENUE 42, BERMUDA DUNES, CALIFORNIA 92201. THE ORGANIZATION'S TELEPHONE NUMBER IS (760) 345-2694. THESE DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST DURING BUSINESS HOURS. Form 990, Part IX, Line 24e AUTO & TRUCK EXPENSES: Column (A) - Total = $8953; Column (B) - Program Services = $8953; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK FEES: Column (A) - Total = $1194; Column (B) - Program Services = $1194; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CHLORINATION: Column (A) - Total = $61045; Column (B) - Program Services = $61045; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CONSERVATION COSTS: Column (A) - Total = $14884; Column (B) - Program Services = $14884; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS: Column (A) - Total = $11994; Column (B) - Program Services = $11994; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIPMENT EXPENSE: Column (A) - Total = $14042; Column (B) - Program Services = $14042; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FRANCHISE TAXES: Column (A) - Total = $12190; Column (B) - Program Services = $12190; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GASOLINE, DIESEL & OIL: Column (A) - Total = $19720; Column (B) - Program Services = $19720; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GROUNDSKEEPING: Column (A) - Total = $19557; Column (B) - Program Services = $19557; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LAUNDRY & UNIFORMS: Column (A) - Total = $6097; Column (B) - Program Services = $6097; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LICENSES & PERMITS: Column (A) - Total = $27691; Column (B) - Program Services = $27691; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISCELLANEOUS EXPENSE: Column (A) - Total = $1472; Column (B) - Program Services = $1472; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ONLINE TRANSACTION FEES: Column (A) - Total = $28405; Column (B) - Program Services = $28405; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $15440; Column (B) - Program Services = $15440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PUMP & WELL REPAIRS: Column (A) - Total = $18405; Column (B) - Program Services = $18405; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REAL ESTATE TAXES: Column (A) - Total = $28491; Column (B) - Program Services = $28491; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SAFETY/SAFETY EQUIPMENT: Column (A) - Total = $7410; Column (B) - Program Services = $7410; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SECURITY: Column (A) - Total = $8666; Column (B) - Program Services = $8666; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $81172; Column (B) - Program Services = $81172; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $21778; Column (B) - Program Services = $21778; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TOOLS: Column (A) - Total = $9285; Column (B) - Program Services = $9285; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRAINING & SCHOOLING: Column (A) - Total = $10976; Column (B) - Program Services = $10976; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WATER PURITY CHECKS: Column (A) - Total = $24325; Column (B) - Program Services = $24325; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WORKERS COMPENSATION INSURANCE: Column (A) - Total = $22381; Column (B) - Program Services = $22381; Column (C) - Management & General = $0; Column (D) - Fundraising = $0