Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 94-0729520

OCONNOR TRACT COOPERATIVE WATER CO

Tax-exempt · PALO ALTO, CA 94302

Financials

$551K$428K2023$614K$631K2024
Revenue Expenses · by fiscal year end
Financials of OCONNOR TRACT COOPERATIVE WATER CO by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$614,338$630,684-$16,346$3,404,121$1,142,474$2,261,647
December 31, 2023990$550,643$427,782$122,861$3,716,277$1,438,284$2,277,993
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$590,812
Investment income
$23,526
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$41,066
Other salaries and wages
$110,565
Salaries, compensation and benefits (total)
$166,076
Professional fundraising fees
$0
Accounting fees
$14,192
Depreciation
$150,896
Program services (functional)
$463,823
Management and general (functional)
$166,861

Balance sheet and other

Total assets, start of year
$3,716,277
Total assets, end of year
$3,404,121
Total liabilities, end of year
$1,142,474
Net assets, end of year
$2,261,647
Land, buildings and equipment
$2,882,472
Net assets without donor restrictions
$2,261,647
Gross receipts
$614,338
Employees
4
Year formed
1921
State of legal domicile
CA

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
ANA PEDREIROSecretary
Officer
15$41,066
DAVID JONESPresident
Trustee or director, Officer
2$0
RONALD GARCIADirector
Trustee or director
1$0
MIKE FRANKDirector
Trustee or director
1$0
TODD ROSENTHALDirector
Trustee or director
1$0
JUDY WINDTDirector
Trustee or director
1$0
990 for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
ANA PEDREIROSecretary
Officer
15$39,037
DAVID JONESPresident
Trustee or director, Officer
2$0
RONALD GARCIADirector
Trustee or director
1$0
MIKE FRANKDirector
Trustee or director
1$0
TODD ROSENTHALDirector
Trustee or director
1$0
JUDY WINDTDirector
Trustee or director
1$0

Address and contacts

Address (IRS master file)
PO BOX 1375, PALO ALTO, CA 94302-1375
Principal officer (990 for 2024)
DAVID JONES, PO Box 1375, Palo Alto, CA 94302
Signed the 990
ANA PEDREIRO, Secretary
Phone
(650) 321-2723
Return prepared by
Van Lant and Fankhanel LLP

California records

California keeps its own records of charities and corporations. Search them by EIN 94-0729520 or by the name OCONNOR TRACT COOPERATIVE WATER CO.

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

Mission

None

990 for the year ended December 31, 2024

Program accomplishments

  • DELIVERY OF WATER SERVICES

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
94-0729520
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1944
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$3,404,121
Income (IRS master file)
$614,338

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$614,338$630,684$3,404,121IRS
990December 2023$550,643$427,782$3,716,277XML
990December 2022$567,811$323,269$3,394,185IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 94-0729520).

Questions about OCONNOR TRACT COOPERATIVE WATER CO

What is the EIN of OCONNOR TRACT COOPERATIVE WATER CO?
The employer identification number (EIN) of OCONNOR TRACT COOPERATIVE WATER CO is 94-0729520.
Is OCONNOR TRACT COOPERATIVE WATER CO tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1944.
Are donations to OCONNOR TRACT COOPERATIVE WATER CO tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does OCONNOR TRACT COOPERATIVE WATER CO 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 OCONNOR TRACT COOPERATIVE WATER CO 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 OCONNOR TRACT COOPERATIVE WATER CO last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of OCONNOR TRACT COOPERATIVE WATER CO?
The 990 for the year ended December 31, 2024 names DAVID JONES.
Who are the officers and directors of OCONNOR TRACT COOPERATIVE WATER CO?
The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $41,066 (ANA PEDREIRO, Secretary).
How much revenue does OCONNOR TRACT COOPERATIVE WATER CO have?
On its 990 for the year ended December 31, 2024 it reported revenue of $614,338, expenses of $630,684 and total assets of $3,404,121 at year end.

Other nonprofits in PALO ALTO

All nonprofits in PALO ALTO · California