2026-04-10T17:16:25-07:00 2025-12-31 991990862 Collins Hernandez LLP 7111 N Fresno Street Ste 200 Fresno CA 93720 990 2025-01-01 952658694 YOSEMITE SPRING PARK UTILITY COMPANY YOSE 5592131441 30950 CORRAL DRIVE SUITE B COARSEGOLD CA 93614 DOUG MATTOS President 2026-04-10 true TOM COLLINS CPA P01397173 5596443775 2025 2025-03-06 01:10:19Z 30950 CORRAL DRIVE SUITE B COARSEGOLD CA 93614 2063478 false X N/A X 1969 CA THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE WATER TO THE HOMES AND COMMERCIAL BUILDINGS WITHIN YOSEMITE LAKES PARK, A SUBDIVISION WITHIN THE COUNTY OF MADERA, STATE OF CALIFORNIA. 3 0 0 0 0 2144472 1998589 59975 59189 5700 5700 2210147 2063478 0 0 782100 955171 0 0 1886488 2427424 2668588 3382595 -458441 -1319117 8550883 6930786 1112568 1243626 7438315 5687160 NONE false false PUMPING AND DISTRIBUTION OF WATER TO LOT OWNERS. THERE ARE 2,278 INDIVIDUAL LOTS AND 2,050 INDIVIDUAL LOT OWNERS. false false false false false false false false false true false false false 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 false true 0 0 false 0 false false false false false false false false X 3 0 false false false false false false false true true false false true false false false false false false X X X CHERYL BLUHM 5592131441 30950 CORRAL DRIVE SUITE B COARSEGOLD CA 93614 X ERIC JENSEN BOARD MEMBER 1.00 0.00 X 0 0 0 RICK RAJECKI BOARD MEMBER 1.00 0.00 X 0 0 0 CHERYL BLUHM President 1.00 0.00 X 0 0 0 MIKE BROUCHARD Vice President 1.00 0.00 X 0 0 0 PRESTON MCGILL Secretary 1.00 0.00 X 0 0 0 0 false false false 0 0 RECONNECT AND CONNECT FEE 900099 12892 12892 VERIZON CONTRACT INCOME 900099 77060 77060 WATER SALES 900099 1908637 1908637 1998589 59189 59189 0 0 5700 5700 5700 5700 0 0 0 0 0 2063478 2063478 0 0 0 0 0 0 830564 830564 74971 74971 0 49636 49636 0 0 0 0 0 0 310531 310531 0 84803 84803 0 0 0 0 0 0 4096 4096 0 492708 492708 118556 118556 PURCHASED WATER 551018 551018 CONTRACT SERVICES 389793 389793 TRANSPORTATION 108717 108717 OFFICE SERVICES & RENTALS 103192 103192 264010 264010 3382595 3382595 0 0 397307 108549 2365838 1767318 0 436822 380985 0 0 0 62087 63168 124023 136337 13140458 8666029 5164806 4474429 0 0 0 0 0 8550883 6930786 129374 81356 983194 1162270 1112568 1243626 X 80000 80000 9509780 9283216 -2151465 -3676056 7438315 5687160 8550883 6930786 -1319117 -432038 X true X false false false 340754 340754 12799704 8666029 4133675 4474429 ACCURED EXPENSES 22057 CONTRIBUTIONS IN AID OF CONSTRUCTION 204155 CREDIT CARD PAYABLE 3592 DUE TO YLOA 767571 PAYROLL LIABILITIES 24274 PUC TAX 70708 RETIREMENT PAYABLE 15246 VACATION AND SICK PAYABLE 13725 YLOA PAYROLL 40942 1162270 Form 990, Part VI, Section B, Line 11b GENERAL MANAGER AND BOARD OF DIRECTORS REVIEW AND APPROVE THE FILING OF FORM 990. Form 990, Part VI, Section C, Line 18 INFORMATION AVAILABLE BY REQUEST Form 990, Part VI, Section C, Line 19 INFORMATION IS AVAILABLE UPON REQUEST.