Nonprofit · EIN 94-2420991
SAN MARTIN FOOTHILLS WATER CO INC
Tax-exempt · SAN MARTIN, CA 95046
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990-EZ | $100,743 | $111,184 | -$10,441 | $378,597 | – | $378,597 |
| August 31, 2024 | 990-EZ | $92,265 | $104,317 | -$12,052 | $389,038 | – | $389,038 |
Financial details: 990-EZ for the year ended August 31, 2025
Revenue
- Membership dues
- $99,590
- Investment income
- $1,153
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $3,337
- Professional fees and payments to contractors
- $8,619
- Printing, publications and postage
- $136
- Other expenses
- $99,092
Balance sheet and other
- Total assets, start of year
- $389,038
- Total assets, end of year
- $378,597
- Total liabilities, end of year
- –
- Net assets, end of year
- $378,597
- Cash, savings and investments
- $98,708
- Gross receipts
- $100,743
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVE MEDLAND | President | 3 | $0 |
| ED GEIGER | Treasurer | 1 | $0 |
| JASON CHILDERS | ASST WATER MASE | 1 | $0 |
| BEN BAJARIN | Director | 1 | $0 |
| JOSH FLETCHER | Director | 1 | $0 |
| KATHY MCBRIDE | Secretary | 1 | $0 |
| TIM WAGEMANN | Director | 1 | $0 |
| GENE MCBRIDE | Director | 1 | $0 |
990-EZ for the year ended August 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVE MEDLAND | President | 3 | $0 |
| ED GEIGER | Treasurer | 1 | $0 |
| CHARLES KOLSTAD | Director | 1 | $0 |
| GREG MCCLEARY | Director | 1 | $0 |
| DAVE FOREMAN | Director | 1 | $0 |
| GENE MCBRIDE | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 388, SAN MARTIN, CA 95046-0388
- Signed the 990-EZ
- DAVE MEDLAND, President
- Phone
- (408) 683-2120
- Return prepared by
- Blaettler Accountancy
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2420991 or by the name SAN MARTIN FOOTHILLS WATER CO INC.
- 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 DOMESTIC WATER AND FIRE PROTECTION.
Program accomplishments
- PROVIDE DOMESTIC WATER AND FIRE PROTECTION.
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990-EZ on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990-EZ on file |
IRS record
- EIN
- 94-2420991
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2009
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W80)
- Assets (IRS master file)
- $378,597
- Income (IRS master file)
- $100,743
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | August 2025 | $100,743 | $111,184 | $378,597 | XML |
| 990-EZ | August 2024 | $92,265 | $104,317 | $389,038 | XML |
| 990-EZ | August 2023 | – | – | – | IRS |
| 990-EZ | August 2022 | – | – | – | IRS |
| 990-EZ | August 2021 | – | – | – | IRS |
| 990-EZ | August 2020 | – | – | – | IRS |
| 990-EZ | August 2019 | – | – | – | IRS |
| 990-EZ | August 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 94-2420991).
Questions about SAN MARTIN FOOTHILLS WATER CO INC
- What is the EIN of SAN MARTIN FOOTHILLS WATER CO INC?
- The employer identification number (EIN) of SAN MARTIN FOOTHILLS WATER CO INC is 94-2420991.
- Is SAN MARTIN FOOTHILLS WATER CO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2009.
- Are donations to SAN MARTIN FOOTHILLS WATER CO INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SAN MARTIN FOOTHILLS WATER CO INC 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 SAN MARTIN FOOTHILLS WATER CO INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAN MARTIN FOOTHILLS WATER CO INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended August 2025.
- Who are the officers and directors of SAN MARTIN FOOTHILLS WATER CO INC?
- The 990-EZ for the year ended August 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does SAN MARTIN FOOTHILLS WATER CO INC have?
- On its 990-EZ for the year ended August 31, 2025 it reported revenue of $100,743, expenses of $111,184 and total assets of $378,597 at year end.
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