Nonprofit · EIN 77-0562777
DESMOND ROAD MUTUAL WATER COMPANY
Tax-exempt (reinstated) · PRUNEDALE, CA 93907
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $6,088 | $7,519 | -$1,431 | $126,972 | $0 | $126,972 |
| December 31, 2024 | 990-EZ | $9,803 | $12,667 | -$2,864 | $128,403 | $0 | $128,403 |
| December 31, 2023 | 990-EZ | $13,279 | $5,516 | $7,763 | $131,267 | $0 | $131,267 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Membership dues
- $5,100
- Investment income
- $988
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $400
- Occupancy
- $1,150
- Other expenses
- $5,969
- Program services (functional)
- $7,519
Balance sheet and other
- Total assets, start of year
- $128,403
- Total assets, end of year
- $126,972
- Total liabilities, end of year
- $0
- Net assets, end of year
- $126,972
- Cash, savings and investments
- $69,840
- Land and buildings
- $13,862
- Gross receipts
- $6,088
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARYL HANSEN | TREASURER | 2 | $0 |
| KENNY KING | PRESIDENT | 2 | $0 |
| JANICE GALBRAITH | SECRETARY | 2 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARYL HANSEN | TREASURER | 2 | $0 |
| KENNY KING | PRESIDENT | 2 | $0 |
| JANICE GALBRAITH | SECRETARY | 2 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARYL HANSEN | TREASURER | 2 | $0 |
| KENNY KING | PRESIDENT | 2 | $0 |
| JANICE GALBRAITH | SECRETARY | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 7512 DESMOND CT, PRUNEDALE, CA 93907-9155
- In care of
- % DARYL HANSEN
- Signed the 990-EZ
- DARYL HANSEN, TREASURER
- Return prepared by
- JK Chyo & Company
California records
California keeps its own records of charities and corporations. Search them by EIN 77-0562777 or by the name DESMOND ROAD 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
TO DEVELOP WATER SUPPLY FOR MEMBERS USE
Program accomplishments
- TO DEVELOP AND DISTRIBUTE WATER FOR DOMESTIC AND IRRIGATION USE BY ITS MEMBERS, SOLELY FOR THE USE IN DESMOND ROAD SUBDIVISION AND ANY REALTY ANNEXED AT COST PLUS EXPENSESExpenses $7,519
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 77-0562777
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2025
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Mutual and membership benefit (Y99)
- Assets (IRS master file)
- $126,972
- Income (IRS master file)
- $6,088
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- June 9, 2011
- Reinstated
- Effective May 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $6,088 | $7,519 | $126,972 | XML |
| 990-EZ | December 2024 | $9,803 | $12,667 | $128,403 | XML |
| 990-EZ | December 2023 | $13,279 | $5,516 | $131,267 | XML |
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 77-0562777).
Questions about DESMOND ROAD MUTUAL WATER COMPANY
- What is the EIN of DESMOND ROAD MUTUAL WATER COMPANY?
- The employer identification number (EIN) of DESMOND ROAD MUTUAL WATER COMPANY is 77-0562777.
- Is DESMOND ROAD MUTUAL WATER COMPANY tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
- Are donations to DESMOND ROAD MUTUAL WATER COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does DESMOND ROAD MUTUAL WATER COMPANY file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of DESMOND ROAD MUTUAL WATER COMPANY 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 DESMOND ROAD MUTUAL WATER COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of DESMOND ROAD MUTUAL WATER COMPANY?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does DESMOND ROAD MUTUAL WATER COMPANY have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $6,088, expenses of $7,519 and total assets of $126,972 at year end.
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All nonprofits in PRUNEDALE · California · Mutual and membership benefit