Nonprofit · EIN 94-0443030
DURHAM MUTUAL WATER CO LTD
Tax-exempt · DURHAM, CA 95938
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $80,778 | $78,725 | $2,053 | $168,646 | $353 | $168,293 |
| December 31, 2023 | 990-EZ | $89,906 | $83,034 | $6,872 | $166,874 | $634 | $166,240 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Program service revenue
- $80,778
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $33,232
- Professional fees and payments to contractors
- $2,997
- Other expenses
- $42,496
Balance sheet and other
- Total assets, start of year
- $166,874
- Total assets, end of year
- $168,646
- Total liabilities, end of year
- $353
- Net assets, end of year
- $168,293
- Cash, savings and investments
- $59,672
- Land and buildings
- $107,363
- Gross receipts
- $80,778
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE TERRY | President | 0 | $0 |
| JOE WALTERS | Director | 0 | $0 |
| LEAH PARKER | Director | 0 | $0 |
| KYLE DALRYMPLE | Treasurer | 0 | $0 |
| SEAN ASCHENBRENER | Secretary | 0 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE TERRY | President | 0 | $0 |
| JOE WALTERS | Director | 0 | $0 |
| LEAH PARKER | Director | 0 | $0 |
| KYLE DALRYMPLE | Treasurer | 0 | $0 |
| SEAN ASCHENBRENER | Secretary | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 612, DURHAM, CA 95938-0612
- Signed the 990-EZ
- STEVE TERRY, President
- Phone
- (530) 342-9324
- Return prepared by
- Kathleen L Altenburg CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 94-0443030 or by the name DURHAM MUTUAL WATER CO LTD.
- 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
PROVIDE WATER ALLOCATIONS.
Program accomplishments
- PROVIDE WATER ALLOCATIONS TO IRRIGATE APPROXIMATELY 2000 ACRES.
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 | Not 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
- 94-0443030
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1946
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $168,646
- Income (IRS master file)
- $80,778
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $80,778 | $78,725 | $168,646 | IRS |
| 990-EZ | December 2023 | $89,906 | $83,034 | $166,874 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 94-0443030).
Questions about DURHAM MUTUAL WATER CO LTD
- What is the EIN of DURHAM MUTUAL WATER CO LTD?
- The employer identification number (EIN) of DURHAM MUTUAL WATER CO LTD is 94-0443030.
- Is DURHAM MUTUAL WATER CO LTD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1946.
- Are donations to DURHAM MUTUAL WATER CO LTD tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does DURHAM MUTUAL WATER CO LTD 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 DURHAM MUTUAL WATER CO LTD due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DURHAM MUTUAL WATER CO LTD last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of DURHAM MUTUAL WATER CO LTD?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does DURHAM MUTUAL WATER CO LTD have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $80,778, expenses of $78,725 and total assets of $168,646 at year end.
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