Nonprofit · EIN 68-0005349
GEORGE RANCH MUTUAL WATER COMPANY
Tax-exempt · HERCULES, CA 94547
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $97,244 | $122,174 | -$24,930 | $448,871 | $255,120 | $193,751 |
| June 30, 2024 | 990-EZ | $66,255 | $100,880 | -$34,625 | $476,718 | $255,436 | $221,282 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $9,901
- Program service revenue
- $83,746
- Investment income
- $3,597
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $10,500
- Other expenses
- $111,674
Balance sheet and other
- Total assets, start of year
- $476,718
- Total assets, end of year
- $448,871
- Total liabilities, end of year
- $255,120
- Net assets, end of year
- $193,751
- Cash, savings and investments
- $262,290
- Gross receipts
- $97,244
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Galullo | President | 2 | $0 |
| TJ Brightman | Secretary | 2 | $0 |
| Randy Cox | Vice President | 2 | $0 |
| Deborah Rachlin-Ross | Treasurer | 2 | $0 |
| Nancy Sheppart | Director | 2 | $0 |
990-EZ for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Galullo | Director | 2 | $0 |
| Kate Lee | Secretary | 2 | $0 |
| Randy Cox | Treasurer | 2 | $0 |
| Brett Bush | President | 2 | $0 |
| Monica Nelson | Director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 500 ALFRED NOBEL DR STE 250, HERCULES, CA 94547-1845
- Signed the 990-EZ
- David Galullo, President
- Phone
- (510) 262-1795
- Return prepared by
- Levy Erlanger Advisors LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0005349 or by the name GEORGE RANCH MUTUAL WATER COMPANY.
- 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)
Mission
The organization is responsible for providing water to the 56 homes that are in the George Ranch Community Association.
Program accomplishments
- The organization is responsible for providing water to the 56 homes that are in the George Ranch Community Association.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 68-0005349
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1988
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $448,871
- Income (IRS master file)
- $97,244
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $97,244 | $122,174 | $448,871 | XML |
| 990-EZ | June 2024 | $66,255 | $100,880 | $476,718 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 68-0005349).
Questions about GEORGE RANCH MUTUAL WATER COMPANY
- What is the EIN of GEORGE RANCH MUTUAL WATER COMPANY?
- The employer identification number (EIN) of GEORGE RANCH MUTUAL WATER COMPANY is 68-0005349.
- Is GEORGE RANCH MUTUAL WATER COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1988.
- Are donations to GEORGE RANCH MUTUAL WATER COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does GEORGE RANCH MUTUAL WATER COMPANY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GEORGE RANCH MUTUAL WATER COMPANY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GEORGE RANCH MUTUAL WATER COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of GEORGE RANCH MUTUAL WATER COMPANY?
- The 990-EZ for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does GEORGE RANCH MUTUAL WATER COMPANY have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $97,244, expenses of $122,174 and total assets of $448,871 at year end.
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