2026-07-28T10:37:30-07:00 2025-12-31 680290029 Schwartz Giannini Lantsberger & Adamson 3461 Brookside Road Suite E Stockton CA 95219 990EZ 2025-01-01 941664151 TAMARACK SPRINGS MUTUAL WATER COMPANY TAMA 2093295350 145 MOKELUMNE RIVER DRIVE LODI CA 95240 WAYNE DEJONG President 2026-07-28 true Robert S Gross P00228692 2094741084 2025 2025-03-06 01:10:19Z X X N/A X X 36573 X 36413 160 0 0 0 0 36573 4010 50 33610 37670 -1097 432508 431411 X 17014 23088 394292 396073 82304 71384 493610 490545 61102 59134 432508 431411 THE ORGANIZATION'S PRIMARY PURPOSE IS TO CONDUCT BUSINESS AS A MUTUAL WATER COMPANY IN DEVELOPING, DISTRIBUTING, SUPPLYING AND DELIVERING WATER FOR THE DOMESTIC USE OF IS MEMBERS, AT ACTUAL COST, PLUS NECESSARY EXPENSES. THE PURPOSE OF THE ORGANIZATION IS TO CONSTRUCT AND OPERATE A WATER SUPPLY SYSTEM TO FURNISH DOMESTIC WATER TO THE OWNERS OF PROPERTY IN TAMARACK SPRINGS NO. 1 SUBDIVISION, SITUATED IN CALAVERAS COUNTY. MARTIN WEYBRET Treasurer 1.00 0 WAYNE DEJONG President 1.00 0 KENNETH STUTZ Secretary 1.00 0 CRAIG THOMPSON Director 1.00 0 AIMEE OSE Director 1.00 0 ED CARRYER Director 1.00 0 RICK LOWELL Director 1.00 0 false false false false false false false 0 0 0 0 0 false CA MARTY WEYBRET 145 MOKELUMNE RIVER DR LODI CA 95240 2093295350 false false false false false false false false NONE NONE Other Expenses.1008 Interest $3300 Other Expenses.1009 Depreciation $10954 Other Expenses.1012 Insurance $5958 Other Expenses.1 REPAIRS & MAINTENANCE $5503 Other Expenses.2 UTILITIES $4077 Other Expenses.3 BAD DEBT $1705 Other Expenses.4 LICENSES AND PERMITS $1286 Other Expenses.5 DUES AND SUBSCRIPTIONS $517 Other Expenses.6 WATER TESTING $208 Other Expenses.7 PROPERTY TAXES $80 Other Expenses.9 MISCELLANEOUS $20 Other Expenses.10 BANK FEES $2 Other Assets.1005 Accounts Receivable - Beginning $78379 Accounts Receivable - Ending $68896 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $3924 Prepaid Expenses and Deferred Charges - Ending $2488 Other Assets.1 ROUNDING - Beginning $1 ROUNDING - Ending $0 Total Liabilities.1008 Unsecured Notes and Loans Payable - Beginning $61102 Unsecured Notes and Loans Payable - Ending $59134