Nonprofit · EIN 94-1342385
LIBERTY MILL RACE COMPANY
Tax-exempt · RIVERDALE, CA 93656
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $186,998 | $183,399 | $3,599 | $37,168 | – | $37,168 |
| September 30, 2024 | 990 | $264,388 | $231,751 | $32,637 | $68,673 | $35,104 | $33,569 |
| September 30, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDA HARRELL | SEC.\TREASURY | 0 | $7,200 |
| WYATT MCKEAN | Vice President | 0 | $0 |
| DAVID SCHULTZ | Director | 0 | $0 |
| STEVEN MADDOX JR | President | 0 | $0 |
| TRAVIS KAMPER | Director | 0 | $0 |
| MARK MADDOX | Director | 0 | $0 |
990 for the year ended September 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDA HARRELL | SEC.\TREASURY Trustee or director | 0 | $7,500 |
| DAVID SCHULTZ | Director Trustee or director | 0 | $0 |
| TRAVIS KAMPER | Director Trustee or director | 0 | $0 |
| MARK MADDOX | Director Trustee or director | 0 | $0 |
| WYATT MCKEAN | Vice President Officer | 0 | $0 |
| STEVEN MADDOX JR | President Officer | 0 | $0 |
990 for the year ended September 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDA HARRELL | SEC.\TREASURY Trustee or director | 0 | $7,400 |
| STEVEN SCHULTZ | Director Trustee or director | 0 | $0 |
| TRAVIS KAMPER | Director Trustee or director | 0 | $0 |
| MARK MADDOX | Director Trustee or director | 0 | $0 |
| WYATT MCKEAN | Vice President Officer | 0 | $0 |
| STEVEN MADDOX JR | President 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)
- 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 PROVIDE AND MAINTAIN THE FLOW OF WATER THROUGH THE IRRIGATION SYSTEMS.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-EZ on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $186,998 | $183,399 | $37,168 | XML |
| 990 | September 2024 | $264,388 | $231,751 | $68,673 | XML |
| 990 | September 2023 | $204,035 | $203,523 | $97,632 | XML |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-EZ | September 2020 | – | – | – | IRS |
| 990-EZ | September 2019 | – | – | – | IRS |
| 990-EZ | September 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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