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Nonprofit · EIN 94-1342385

LIBERTY MILL RACE COMPANY

Tax-exempt · RIVERDALE, CA 93656

Financials

$204K$204K2022$264K$232K2023$187K$183K2024
Revenue Expenses · by fiscal year end
Financials of LIBERTY MILL RACE COMPANY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990-EZ$186,998$183,399$3,599$37,168–$37,168
September 30, 2024990$264,388$231,751$32,637$68,673$35,104$33,569
September 30, 2023990$204,035$203,523$512$97,632$96,700$932
Financial details: 990-EZ for the year ended September 30, 2025

Revenue

Program service revenue
$186,333
Investment income
$665

Expenses

Compensation of officers, directors and key employees
$7,200
Salaries, compensation and benefits (total)
$7,200
Professional fees and payments to contractors
$6,728
Other expenses
$169,471

Balance sheet and other

Total assets, start of year
$68,673
Total assets, end of year
$37,168
Total liabilities, end of year
–
Net assets, end of year
$37,168
Cash, savings and investments
$15,006
Gross receipts
$186,998

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 September 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
LINDA HARRELLSEC.\TREASURY0$7,200
WYATT MCKEANVice President0$0
DAVID SCHULTZDirector0$0
STEVEN MADDOX JRPresident0$0
TRAVIS KAMPERDirector0$0
MARK MADDOXDirector0$0
990 for the year ended September 30, 2024: 6 people
NameTitleHours / weekCompensation
LINDA HARRELLSEC.\TREASURY
Trustee or director
0$7,500
DAVID SCHULTZDirector
Trustee or director
0$0
TRAVIS KAMPERDirector
Trustee or director
0$0
MARK MADDOXDirector
Trustee or director
0$0
WYATT MCKEANVice President
Officer
0$0
STEVEN MADDOX JRPresident
Officer
0$0
990 for the year ended September 30, 2023: 6 people
NameTitleHours / weekCompensation
LINDA HARRELLSEC.\TREASURY
Trustee or director
0$7,400
STEVEN SCHULTZDirector
Trustee or director
0$0
TRAVIS KAMPERDirector
Trustee or director
0$0
MARK MADDOXDirector
Trustee or director
0$0
WYATT MCKEANVice President
Officer
0$0
STEVEN MADDOX JRPresident
Officer
0$0

Address and contacts

Address (IRS master file)
PO BOX 126, RIVERDALE, CA 93656-0126
Signed the 990-EZ
LINDA HARRELL, Secretary
Phone
(559) 867-4428
Return prepared by
ADV ACCOUNTANCY

California records

California keeps its own records of charities and corporations. Search them by EIN 94-1342385 or by the name LIBERTY MILL RACE COMPANY.

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

Mission

TO PROVIDE AND MAINTAIN THE FLOW OF WATER THROUGH THE IRRIGATION SYSTEMS.

990-EZ for the year ended September 30, 2025

Program accomplishments

  • TO PROVIDE AND MAINTAIN THE FLOW OF WATER THROUGH THE IRRIGATION SYSTEM.

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 September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990-EZ on file
2023September 30, 2024February 18, 2025990 on file

IRS record

EIN
94-1342385
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1926
Accounting year ends
September
Files
Form 990 or 990-EZ
Assets (IRS master file)
$37,168
Income (IRS master file)
$186,998

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZSeptember 2025$186,998$183,399$37,168XML
990September 2024$264,388$231,751$68,673XML
990September 2023$204,035$203,523$97,632XML
990-EZSeptember 2022–––IRS
990-EZSeptember 2021–––IRS
990-EZSeptember 2020–––IRS
990-EZSeptember 2019–––IRS
990-EZSeptember 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 94-1342385).

Questions about LIBERTY MILL RACE COMPANY

What is the EIN of LIBERTY MILL RACE COMPANY?
The employer identification number (EIN) of LIBERTY MILL RACE COMPANY is 94-1342385.
Is LIBERTY MILL RACE COMPANY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1926.
Are donations to LIBERTY MILL RACE COMPANY tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does LIBERTY MILL RACE 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 LIBERTY MILL RACE COMPANY due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LIBERTY MILL RACE COMPANY last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
Who are the officers and directors of LIBERTY MILL RACE COMPANY?
The 990-EZ for the year ended September 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $7,200 (LINDA HARRELL, SEC.\TREASURY).
How much revenue does LIBERTY MILL RACE COMPANY have?
On its 990-EZ for the year ended September 30, 2025 it reported revenue of $186,998, expenses of $183,399 and total assets of $37,168 at year end.

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