Nonprofit · EIN 94-1615915
LOCH LOMOND MUTUAL WATER COMPANY
Tax-exempt · COBB, CA 95426
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $215,643 | $219,015 | -$3,372 | $1,905,860 | $1,124,270 | $781,590 |
| June 30, 2024 | 990 | $181,760 | $206,327 | -$24,567 | $1,940,995 | $1,156,033 | $784,962 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $215,615
- Investment income
- $28
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $4,520
- Accounting fees
- $8,900
- Depreciation
- $62,018
Balance sheet and other
- Total assets, start of year
- $1,940,995
- Total assets, end of year
- $1,905,860
- Total liabilities, end of year
- $1,124,270
- Net assets, end of year
- $781,590
- Land, buildings and equipment
- $1,661,226
- Net assets without donor restrictions
- $721,590
- Net assets with donor restrictions
- $60,000
- Gross receipts
- $215,643
- Employees
- 0
- Year formed
- 1938
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jon Prather | President Trustee or director, Officer | 3 | $0 |
| Judy Cortesi | Vice PresidentDirector Trustee or director, Officer | 2 | $0 |
| Deborah Doran | Director Trustee or director | 2 | $0 |
| Mike Reidy | Director Trustee or director | 2 | $0 |
| James Reidy | Director Trustee or director | 2 | $0 |
| SuzAnna Morandin | TreasurerDirectcor Officer | 2 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Donna Cataline | TreasurerDirectcor Officer | 2 | $300 |
| Judy Cortesi | Director Trustee or director | 2 | $0 |
| James Reidy | Director Trustee or director | 2 | $0 |
| Jon Prather | President Trustee or director, Officer | 3 | $0 |
| Thomas Murphy | Vice PresidentDirector Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 13, COBB, CA 95426-0013
- In care of
- % JON PRATHER
- Principal officer (990 for 2024)
- Jon Prather, PO Box 13, Cobb, CA 95426
- Signed the 990
- JON PRATHER, President
- Phone
- (707) 928-5262
- Return prepared by
- Collins Accountancy Company
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1615915 or by the name LOCH LOMOND 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
Provide water services to the people of Loch Lomond, California.
Program accomplishments
- Provide water services to the people of Loch Lomond, CA.
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-1615915
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1966
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,905,860
- Income (IRS master file)
- $215,643
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $215,643 | $219,015 | $1,905,860 | IRS |
| 990 | June 2024 | $181,760 | $206,327 | $1,940,995 | XML |
| 990 | June 2023 | $169,188 | $232,804 | $1,983,762 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 94-1615915).
Questions about LOCH LOMOND MUTUAL WATER COMPANY
- What is the EIN of LOCH LOMOND MUTUAL WATER COMPANY?
- The employer identification number (EIN) of LOCH LOMOND MUTUAL WATER COMPANY is 94-1615915.
- Is LOCH LOMOND MUTUAL WATER COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1966.
- Are donations to LOCH LOMOND MUTUAL WATER COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LOCH LOMOND 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 LOCH LOMOND MUTUAL WATER COMPANY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LOCH LOMOND MUTUAL WATER COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LOCH LOMOND MUTUAL WATER COMPANY?
- The 990 for the year ended June 30, 2025 names Jon Prather.
- Who are the officers and directors of LOCH LOMOND MUTUAL WATER COMPANY?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does LOCH LOMOND MUTUAL WATER COMPANY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $215,643, expenses of $219,015 and total assets of $1,905,860 at year end.
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