Nonprofit · EIN 26-4767193
CUP OF WATER INC
Tax-exempt · MENTONE, CA 92359
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $226,913 | $146,410 | $80,503 | $775,238 | $0 | $775,238 |
| December 31, 2024 | 990-PF | $105,047 | $78,810 | $26,237 | $563,374 | $0 | $563,374 |
| December 31, 2023 | 990-PF | $146,315 | $327,350 | -$181,035 | $592,797 | $55,660 | $537,137 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $40,675
- Dividends
- $10,140
- Net rental income
- $10,259
- Net gain from sales of assets
- $88,328
Expenses
- Grants and similar amounts paid
- $59,089
- Disbursements for charitable purposes
- $59,089
- Excise tax on investment income
- $284
Balance sheet and other
- Total assets, start of year
- $563,374
- Total assets, end of year
- $775,238
- Total liabilities, end of year
- $0
- Net assets, end of year
- $775,238
- Qualifying distributions
- $59,089
- Net investment income
- $97,910
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carol Voita 31249 Capistrano Lane, Mentone, CA 92359 | CFO | 1 | $0 |
| Eliza Schooley 31249 Capistrano Lane, Mentone, CA 92359 | CEO | 1 | $0 |
| Mary Herrero 31249 Capistrano Lane, Mentone, CA 92359 | Secretary | 1 | $0 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROL VOITA 31249 CAPISTRANO LANE, MENTONE, CA 92359 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROL VOITA 31249 CAPISTRANO LANE, MENTONE, CA 92359 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 31249 CAPISTRANO LN, MENTONE, CA 92359-1540
- In care of
- % CAROL VOITA
- Signed the 990-PF
- Carol Voita, CFO
- Phone
- (909) 206-8552
- Return prepared by
- Laura M Hood CPA An Accountancy Corporation
California records
California keeps its own records of charities and corporations. Search them by EIN 26-4767193 or by the name CUP OF WATER INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 26-4767193
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2010
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Human services (P99)
- Assets (IRS master file)
- $775,238
- Income (IRS master file)
- $234,606
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $226,913 | $146,410 | $775,238 | IRS |
| 990-PF | December 2024 | $105,047 | $78,810 | $563,374 | IRS |
| 990-PF | December 2023 | $146,315 | $327,350 | $592,797 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-4767193).
Questions about CUP OF WATER INC
- What is the EIN of CUP OF WATER INC?
- The employer identification number (EIN) of CUP OF WATER INC is 26-4767193.
- Is CUP OF WATER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to CUP OF WATER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does CUP OF WATER INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CUP OF WATER INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CUP OF WATER INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of CUP OF WATER INC?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does CUP OF WATER INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $226,913, expenses of $146,410 and total assets of $775,238 at year end.
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