2026-09-24T11:20:14-05:00 2026-05-31 952772601 GLENN BURDETTE 1150 PALM STREET SAN LUIS OBISPO CA 93401 990EZ 2025-06-01 113751693 CALLENDER GROVE MUTUAL WATER COMPANY CALL 8055444011 PO BOX 12007 SAN LUIS OBISPO CA 93406 DAVID JOHNSON PRESIDENT 8055444011 2026-09-11 1 MICHAEL D CHRISTOFERSON CPA P01010745 8055441441 2025 X X N/A X X 83145 X 68157 17 14971 83145 3350 88437 91787 -8642 46764 0 38122 X 45729 37087 1035 1035 46764 38122 0 0 46764 38122 X NON-PROFIT MUTUAL BENEFIT WATER COMPANY ORGANIZED SOLELY FOR THE PURPOSE OF FURNISHING WATER TO ITS MEMBERS. PROVIDE FOR THE DEVELOPMENT, STORAGE, PURIFICATION, TESTING, DISTRIBUTION, OVERSIGHT, MONITORING, COLLECTION OF ASSESSMENTS FROM MEMBERS, AND PAYMENT OF EXPENSES AND COSTS FOR THE DELIVERY OF WATER TO ITS MEMBERS AT THE ACTUAL COST PLUS NECESSARY EXPENSES WITHOUT PROFIT. 0 0 CLIFF BRANCH DIRECTOR 0.15 0 0 0 JIM TOTI DIRECTOR 0.15 0 0 0 DAVID JOHNSON PRESIDENT 0.15 0 0 0 DAVID BEAUDIN VICE PRESIDENT 0.15 0 0 0 DENNIS DEBRITZ TREASURER/SECRETARY 0.15 0 0 0 X 0 0 0 0 0 0 0 0 CA LONNIE LEPORE 612 CLARION COURT SAN LUIS OBISPO CA 934018177 8055444011 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 17. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: EXCESS USAGE FEE. AMOUNT: 14,971. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: LICENSES & PERMITS. AMOUNT: 1,848. DESCRIPTION: MAINTENANCE. AMOUNT: 55,812. DESCRIPTION: RENT. AMOUNT: 268. DESCRIPTION: UTILITIES. AMOUNT: 20,706. DESCRIPTION: OPERATIONS. AMOUNT: 1,059. DESCRIPTION: ANALYTICAL TESTING. AMOUNT: 3,681. DESCRIPTION: ALARM. AMOUNT: 753. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 108. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 2,467. DESCRIPTION: GENERAL INSURANCE. AMOUNT: 1,642. DESCRIPTION: MISCELLANEOUS. AMOUNT: 93. TOTAL TO FORM 990-EZ, LINE 16: 88,437. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PG&E SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,035. END OF YEAR AMOUNT: 1,035. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.