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Nonprofit · EIN 68-0048029

LOCKE WATER WORKS COMPANY

Tax-exempt · WALNUT GROVE, CA 95690

Financials

$70K$69K2024$66K$71K2025
Revenue Expenses · by fiscal year end
Financials of LOCKE WATER WORKS COMPANY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2026990$66,274$71,132-$4,858$139,237$0$139,237
June 30, 2025990$69,886$69,146$740$145,373$0$145,373
Financial details: 990 for the year ended June 30, 2026

Revenue

Contributions, gifts and grants
$37,579
of which government grants
$37,579
Program service revenue
$28,695
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$8,670
Depreciation
$3,932
Program services (functional)
$44,731
Management and general (functional)
$26,401

Balance sheet and other

Total assets, start of year
$145,373
Total assets, end of year
$139,237
Total liabilities, end of year
$0
Net assets, end of year
$139,237
Land, buildings and equipment
$108,583
Gross receipts
$66,274
Employees
0

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 for the year ended June 30, 2026, highest compensation first.

NameTitleHours / weekCompensation
CATHY CHANDLERPRESIDENT
Trustee or director
–$0
DUSTIN MARRSECRETARY
Trustee or director
–$0
CLARENCE CHUTREASURER
Trustee or director
–$0
990 for the year ended June 30, 2025: 3 people
NameTitleHours / weekCompensation
CATHY CHANDLERPRESIDENT
Trustee or director
–$0
DUSTIN MARRSECRETARY
Trustee or director
–$0
CLARENCE CHUTREASURER
Trustee or director
–$0

Address and contacts

Address (IRS master file)
PO BOX 784, WALNUT GROVE, CA 95690-0784
Mailing address (990-N for 2023)
PO BOX 784, WALNUT GROVE CA 95690
Principal officer (990 for 2025)
CLARENCE CHU, PO BOX 987, WALNUT GROVE, CA 95690
Principal officer (990-N for 2023)
CLARENCE CHU, PO BOX 987, WALNUT GROVE CA 95690
Signed the 990
CLARENCE CHU, TREASURER
Return prepared by
APR ACCOUNTING SERVICES

California records

California keeps its own records of charities and corporations. Search them by EIN 68-0048029 or by the name LOCKE WATER WORKS COMPANY.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

WATER SERVICE FOR LOCKE, CA

990 for the year ended June 30, 2026

Program accomplishments

  • ALL OTHER ACCOMPLISHMENTS DEPRECIATION EXPENSE FOR WATER SYSTEM UPDATES
  • ALL OTHER ACCOMPLISHMENTS DEPRECIATION EXPENSE FOR WATER SYSTEM UPDATES

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026990 on file
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990-N on file

File the 2026 990-EZ for LOCKE WATER WORKS COMPANY

Due November 15, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
68-0048029
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1986
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$139,237
Income (IRS master file)
$66,274

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2026$66,274$71,132$139,237XML
990June 2025$69,886$69,146$145,373XML
990-N for 2023
Officer: CLARENCE CHU
June 30, 2024≤ $50,000 receipts––e-Postcard
990-N for 2022
Officer: CLARENCE CHU
June 30, 2023≤ $50,000 receipts––e-Postcard
990-N for 2020
Officer: CLARENCE CHU
June 30, 2021≤ $50,000 receipts––e-Postcard
990June 2019–––IRS
990-N for 2016
Officer: CLARENCE CHU
June 30, 2017≤ $50,000 receipts––e-Postcard

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 68-0048029).

Questions about LOCKE WATER WORKS COMPANY

What is the EIN of LOCKE WATER WORKS COMPANY?
The employer identification number (EIN) of LOCKE WATER WORKS COMPANY is 68-0048029.
Is LOCKE WATER WORKS COMPANY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1986.
Are donations to LOCKE WATER WORKS COMPANY tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does LOCKE WATER WORKS 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 LOCKE WATER WORKS COMPANY due?
The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LOCKE WATER WORKS COMPANY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2026.
Who is the principal officer of LOCKE WATER WORKS COMPANY?
The 990 for the year ended June 30, 2026 names CLARENCE CHU.
Who are the officers and directors of LOCKE WATER WORKS COMPANY?
The 990 for the year ended June 30, 2026 lists 3 people; 0 received compensation from the organization.
How much revenue does LOCKE WATER WORKS COMPANY have?
On its 990 for the year ended June 30, 2026 it reported revenue of $66,274, expenses of $71,132 and total assets of $139,237 at year end.

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