Nonprofit · EIN 94-2638441
VENTURE ESTATES MUTUAL WATER COMPANY
Tax-exempt · TRES PINOS, CA 95075
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $21,282 | $28,376 | -$7,094 | $184,261 | $812 | $183,449 |
| June 30, 2024 | 990-EZ | $20,269 | $19,980 | $289 | $191,145 | $602 | $190,543 |
| June 30, 2022 | 990-EZ | $11,781 | $15,904 | -$4,123 | $190,211 | – | $190,211 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $5,442
- Other revenue
- $15,840
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $10,925
- Occupancy
- $8,335
- Other expenses
- $9,116
Balance sheet and other
- Total assets, start of year
- $191,145
- Total assets, end of year
- $184,261
- Total liabilities, end of year
- $812
- Net assets, end of year
- $183,449
- Cash, savings and investments
- $184,261
- Gross receipts
- $21,282
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK DICKSON | PRESIDENT | 0.25 | $0 |
990-EZ for the year ended June 30, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK DICKSON | PRESIDENT | 0.25 | $0 |
990-EZ for the year ended June 30, 2022: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK DICKSON | PRESIDENT | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1007, TRES PINOS, CA 95075-1007
- In care of
- % THOMAS G HARLOW
- Signed the 990-EZ
- MARK DICKSON, PRESIDENT
- Phone
- (831) 628-3411
- Return prepared by
- S & S Financial Services
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2638441 or by the name VENTURE ESTATES 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
PROVIDING WATER SERVICES.
Program accomplishments
- VENTURE ESTATES MUTUAL WATER COMPANY PROVIDES WATER TO 18 RESIDENCES LOCATED ON HARBERN WAY IN HOLLISTER, CA.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 94-2638441
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2004
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Food, agriculture and nutrition (K20)
- Assets (IRS master file)
- $184,261
- Income (IRS master file)
- $21,282
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $21,282 | $28,376 | $184,261 | XML |
| 990-EZ | June 2024 | $20,269 | $19,980 | $191,145 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | $11,781 | $15,904 | $190,211 | XML |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | 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 94-2638441).
Questions about VENTURE ESTATES MUTUAL WATER COMPANY
- What is the EIN of VENTURE ESTATES MUTUAL WATER COMPANY?
- The employer identification number (EIN) of VENTURE ESTATES MUTUAL WATER COMPANY is 94-2638441.
- Is VENTURE ESTATES MUTUAL WATER COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2004.
- Are donations to VENTURE ESTATES MUTUAL WATER COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does VENTURE ESTATES MUTUAL WATER COMPANY file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of VENTURE ESTATES 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 VENTURE ESTATES MUTUAL WATER COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of VENTURE ESTATES MUTUAL WATER COMPANY?
- The 990-EZ for the year ended June 30, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does VENTURE ESTATES MUTUAL WATER COMPANY have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $21,282, expenses of $28,376 and total assets of $184,261 at year end.
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All nonprofits in TRES PINOS · California · Food, agriculture and nutrition