Nonprofit · EIN 94-1558425
VILLA DEL MONTE MUTUAL WATER COMPANY
Tax-exempt · LOS GATOS, CA 95031
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $628,501 | $566,096 | $62,405 | $3,641,832 | $1,628,119 | $2,013,713 |
| December 31, 2024 | 990 | $499,824 | $614,419 | -$114,595 | $3,694,416 | $1,743,108 | $1,951,308 |
| December 31, 2023 | 990 | $478,002 | $589,483 | -$111,481 | $3,865,508 | $1,858,841 | $2,006,667 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $627,564
- Investment income
- $937
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $22,100
- Depreciation
- $114,654
- Program services (functional)
- $324,940
- Management and general (functional)
- $126,502
Balance sheet and other
- Total assets, start of year
- $3,694,416
- Total assets, end of year
- $3,641,832
- Total liabilities, end of year
- $1,628,119
- Net assets, end of year
- $2,013,713
- Land, buildings and equipment
- $3,346,205
- Gross receipts
- $628,501
- Employees
- 0
- Volunteers
- 5
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mike Miller | President Trustee or director, Officer | 6 | $0 |
| Fred Eggers | Vice President Trustee or director, Officer | 0.5 | $0 |
| Jim Culp | Secretary Trustee or director, Officer | 1.5 | $0 |
| Pradeep Sanders | Director Trustee or director | 3 | $0 |
| Neil Perrelli | Treasurer Trustee or director, Officer | 1.5 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Pradeep Sanders | Director Trustee or director | 0 | $0 |
| Fred Eggers | Vice President Trustee or director, Officer | 0 | $0 |
| Neill Perrelli | Treasurer Trustee or director, Officer | 0 | $0 |
| Michael Miller | President Trustee or director, Officer | 0 | $0 |
| James Culp | Secretary Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Pradeep Sanders | Director Trustee or director | 0 | $0 |
| Fred Eggers | Vice President Trustee or director, Officer | 0 | $0 |
| Neill Perrelli | Treasurer Trustee or director, Officer | 0 | $0 |
| John Overstreet | Treasurer Trustee or director, Officer | 0 | $0 |
| Michael Miller | President Trustee or director, Officer | 0 | $0 |
| James Culp | Secretary Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 862, LOS GATOS, CA 95031-0862
- Signed the 990
- Neil Perrelli, Treasurer
- Phone
- (408) 353-2578
- Return prepared by
- Patricia A Beckwith CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1558425 or by the name VILLA DEL MONTE MUTUAL WATER 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
The purpose of this organization is to provide water to its resident members.
Program accomplishments
- VDM has 128 shareholder/members/customers. VDM provides water to our shareholders which is compliant with all state, federal and local regulations. VDM has one purpose which is to provide water to our shareholers. We are a member organization so we do not do fundraising nor have a typical breakdown of functional expenses.Expenses $386,949
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
- 94-1558425
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1987
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,641,832
- Income (IRS master file)
- $628,501
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $628,501 | $566,096 | $3,641,832 | IRS |
| 990 | December 2024 | $499,824 | $614,419 | $3,694,416 | XML |
| 990 | December 2023 | $478,002 | $589,483 | $3,865,508 | XML |
| 990 | December 2022 | $474,635 | $501,919 | $4,065,129 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | 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 94-1558425).
Questions about VILLA DEL MONTE MUTUAL WATER COMPANY
- What is the EIN of VILLA DEL MONTE MUTUAL WATER COMPANY?
- The employer identification number (EIN) of VILLA DEL MONTE MUTUAL WATER COMPANY is 94-1558425.
- Is VILLA DEL MONTE MUTUAL WATER COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1987.
- Are donations to VILLA DEL MONTE MUTUAL WATER COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does VILLA DEL MONTE MUTUAL WATER 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 VILLA DEL MONTE MUTUAL WATER COMPANY 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 VILLA DEL MONTE MUTUAL WATER COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of VILLA DEL MONTE MUTUAL WATER COMPANY?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does VILLA DEL MONTE MUTUAL WATER COMPANY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $628,501, expenses of $566,096 and total assets of $3,641,832 at year end.
Other nonprofits in LOS GATOS
- PACIFIC CLINICS EIN 94-2295953 · last filed 990 for 2025
- HILLBROOK SCHOOL EIN 94-0382325 · last filed 990 for 2025
- LA RINCONADA GOLF CLUB INC EIN 94-1091177 · last filed 990 for 2024
- JEWISH SILICON VALLEY EIN 94-2222989 · last filed 990 for 2025
- JEWISH FAMILY SERVICE OF SILICON VALLEY EIN 94-2536452 · last filed 990 for 2025
- BAY AREA HOUSING CORPORATION EIN 55-0830072 · last filed 990 for 2025
- ZHIYUAN YINING FOUNDATION EIN 20-8318238 · last filed 990-PF for 2024
- YAVNEH DAY SCHOOL EIN 94-2719901 · last filed 990 for 2025