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Nonprofit · EIN 94-1734938

SHASTA FOREST VILLAGE MUTUAL WATER COMPANY

Tax-exempt · SHINGLETOWN, CA 96088

Financials

$244K$246K2022$231K$249K2023
Revenue Expenses · by fiscal year end
Financials of SHASTA FOREST VILLAGE MUTUAL WATER COMPANY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2024990$231,049$248,553-$17,504$727,486$7,626$719,860
June 30, 2023990$244,397$246,084-$1,687$742,573$5,209$737,364
Financial details: 990 for the year ended June 30, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$209,223
Investment income
$21,826
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$93,390
Salaries, compensation and benefits (total)
$101,102
Professional fundraising fees
$0
Accounting fees
$4,509
Depreciation
$11,734
Program services (functional)
$174,406
Management and general (functional)
$74,147

Balance sheet and other

Total assets, start of year
$742,573
Total assets, end of year
$727,486
Total liabilities, end of year
$7,626
Net assets, end of year
$719,860
Land, buildings and equipment
$74,666
Gross receipts
$231,049
Employees
6
Year formed
1969
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, 2024, highest compensation first.

NameTitleHours / weekCompensation
KEN FORDYCE2ND VICE PRE
Trustee or director, Officer
10$0
CARRIE HUDSONVICE PRES OF
Trustee or director, Officer
10$0
LARRY LAUSERVICE PRESIDE
Trustee or director, Officer
10$0
JOHN MIRANDAOPERATION MA
Trustee or director
10$0
GUY WHITMERPRESIDENT
Trustee or director, Officer
10$0
990 for the year ended June 30, 2023: 6 people
NameTitleHours / weekCompensation
Ray GerhardVice Pres of Op
Trustee or director
10$0
Peggy NicholsSecretary
Trustee or director
10$0
Guy WhitmerPresident
Trustee or director
10$0
Dennis BebenseeOperation Manag
Trustee or director
10$0
Larry LauserVice President
Trustee or director
10$0
Phil CarsonTreasurer
Trustee or director
10$0

Address and contacts

Address (IRS master file)
30894 BAMBI DR, SHINGLETOWN, CA 96088-9601
Principal officer (990 for 2023)
GUY WHITMER, 30894 BAMBI DRIVE, SHINGLETOWN, CA 96088
Signed the 990
JOHN MIRANDA, OPERATION MANAGER
Phone
(530) 474-3458
Return prepared by
EVANHOE KELLOGG & COMPANY CPAS INC

California records

California keeps its own records of charities and corporations. Search them by EIN 94-1734938 or by the name SHASTA FOREST VILLAGE MUTUAL WATER COMPANY.

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

Mission

MUNICIPAL UTILITY'S

990 for the year ended June 30, 2024

Program accomplishments

  • SUPPLY MUNICIPAL UTILITY'S TO THE MEMBERS OF SHASTA FOREST VILLAGE.
  • N/A

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025Not on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
94-1734938
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1971
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$727,486
Income (IRS master file)
$231,049

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2024$231,049$248,553$727,486XML
990June 2023$244,397$246,084$742,573XML
990June 2022$176,079$169,014$740,209IRS

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 94-1734938).

Questions about SHASTA FOREST VILLAGE MUTUAL WATER COMPANY

What is the EIN of SHASTA FOREST VILLAGE MUTUAL WATER COMPANY?
The employer identification number (EIN) of SHASTA FOREST VILLAGE MUTUAL WATER COMPANY is 94-1734938.
Is SHASTA FOREST VILLAGE MUTUAL WATER COMPANY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1971.
Are donations to SHASTA FOREST VILLAGE MUTUAL WATER COMPANY tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does SHASTA FOREST VILLAGE 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 SHASTA FOREST VILLAGE 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 SHASTA FOREST VILLAGE MUTUAL WATER COMPANY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2024.
Who is the principal officer of SHASTA FOREST VILLAGE MUTUAL WATER COMPANY?
The 990 for the year ended June 30, 2024 names GUY WHITMER.
Who are the officers and directors of SHASTA FOREST VILLAGE MUTUAL WATER COMPANY?
The 990 for the year ended June 30, 2024 lists 5 people; 0 received compensation from the organization.
How much revenue does SHASTA FOREST VILLAGE MUTUAL WATER COMPANY have?
On its 990 for the year ended June 30, 2024 it reported revenue of $231,049, expenses of $248,553 and total assets of $727,486 at year end.

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