Nonprofit · EIN 91-0657056
MAURY MUTUAL WATER CO INC
Tax-exempt · VASHON, WA 98070
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $100,102 | $84,061 | $16,041 | $561,585 | $1,368 | $560,217 |
| December 31, 2024 | 990 | $101,173 | $78,545 | $22,628 | $545,657 | $1,350 | $544,307 |
| December 31, 2023 | 990 | $94,715 | $87,533 | $7,182 | $524,107 | $2,428 | $521,679 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $91,308
- Investment income
- $8,764
- Other revenue
- $30
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $49,807
- Salaries, compensation and benefits (total)
- $49,807
- Professional fundraising fees
- $0
- Accounting fees
- $1,050
- Occupancy
- $8,421
- Depreciation
- $8,046
- Program services (functional)
- $59,111
- Management and general (functional)
- $24,950
Balance sheet and other
- Total assets, start of year
- $545,657
- Total assets, end of year
- $561,585
- Total liabilities, end of year
- $1,368
- Net assets, end of year
- $560,217
- Land, buildings and equipment
- $231,031
- Gross receipts
- $100,102
- Employees
- 2
- Volunteers
- 5
- Year formed
- 1952
- State of legal domicile
- WA
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN HUNTER | TRUSTEE Trustee or director | 1 | $0 |
| SCOTT HARRISON | PRESIDENT Trustee or director, Officer | 10 | $0 |
| RICHARD FOULKES | VICE PRESIDE Trustee or director, Officer | 10 | $0 |
| GABRIEL STERN | SECRETARY Trustee or director, Officer | 1 | $0 |
| PAUL GILLAND | TREASURER Trustee or director, Officer | 10 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN HUNTER | TRUSTEE Trustee or director | 1 | $0 |
| SCOTT HARRISON | PRESIDENT Trustee or director, Officer | 10 | $0 |
| RICHARD FOULKES | VICE PRESIDE Trustee or director, Officer | 10 | $0 |
| SAM COOPER | SECRETARY Trustee or director, Officer | 1 | $0 |
| PAUL GILLAND | TREASURER Trustee or director, Officer | 10 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT HARRISON | TRUSTEE Trustee or director | 1 | $0 |
| STEPHEN HUNTER | PRESIDENT Trustee or director, Officer | 10 | $0 |
| RICHARD FOULKES | VICE PRESIDE Trustee or director, Officer | 10 | $0 |
| SAM COOPER | SECRETARY Trustee or director, Officer | 1 | $0 |
| PAUL GILLAND | TREASURER Trustee or director, Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 633, VASHON, WA 98070-0633
- In care of
- % LAKE KENNEDY MCCULLOUCH CPA
- Mailing address (990-N for 2019)
- 5210 SW Point Robinson Road, Vashon WA 98070
- Principal officer (990 for 2025)
- SCOTT HARRISON
- Principal officer (990-N for 2019)
- Steve Brown, 5210 SW Point Robinson Road, Vashon WA 980707308
- Signed the 990
- SCOTT HARRISON, PRESIDENT
- Phone
- (206) 463-9449
- Return prepared by
- LAKE KENNEDY MCCULLOCH CPAS PS
Mission
PROVIDE WATER TO MEMBERS WITHIN WATER COMPANY
Program accomplishments
- PROVIDED AND MAINTAINED THE PHYSICAL PLANT NECESSARY TO PUMP WATER TO 102 MEMBERS OF THE WATER COMPANY.
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 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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 91-0657056
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1954
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $561,585
- Income (IRS master file)
- $100,102
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $100,102 | $84,061 | $561,585 | IRS |
| 990 | December 2024 | $101,173 | $78,545 | $545,657 | XML |
| 990 | December 2023 | $94,715 | $87,533 | $524,107 | XML |
| 990 | December 2022 | $89,600 | $72,767 | $515,144 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Steve Brown | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
| 990-N for 2014 Officer: Steve Brown | December 31, 2014 | ≤ $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 91-0657056).
Questions about MAURY MUTUAL WATER CO INC
- What is the EIN of MAURY MUTUAL WATER CO INC?
- The employer identification number (EIN) of MAURY MUTUAL WATER CO INC is 91-0657056.
- Is MAURY MUTUAL WATER CO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1954.
- Are donations to MAURY MUTUAL WATER CO INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MAURY MUTUAL WATER CO INC 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 MAURY MUTUAL WATER CO 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 MAURY MUTUAL WATER CO INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MAURY MUTUAL WATER CO INC?
- The 990 for the year ended December 31, 2025 names SCOTT HARRISON.
- Who are the officers and directors of MAURY MUTUAL WATER CO INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does MAURY MUTUAL WATER CO INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $100,102, expenses of $84,061 and total assets of $561,585 at year end.
Other nonprofits in VASHON
- SHELTER AMERICA GROUP EIN 91-1643002 · last filed 990 for 2024
- VASHON YOUTH AND FAMILY SERVICES EIN 91-1025994 · last filed 990 for 2024
- VASHON ALLIED ARTS INC EIN 51-0183051 · last filed 990 for 2025
- VASHON MAURY COMMUNITY FOOD BANK EIN 94-3165664 · last filed 990 for 2024
- VASHON-MAURY ISLAND LAND TRUST EIN 94-3123021 · last filed 990 for 2025
- VASHON HOUSE HOLD EIN 91-1517448 · last filed 990 for 2024
- THE BERWICK DEGEL FAMILY FOUNDATION EIN 91-2083120 · last filed 990-PF for 2025
- HARBOR SCHOOL EIN 91-1678808 · last filed 990 for 2025