Nonprofit · EIN 94-6092970
TOKAY PARK WATER COMPANY
Tax-exempt · SACRAMENTO, CA 95829
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $196,879 | $236,482 | -$39,603 | $934,013 | $961,025 | -$27,012 |
| December 31, 2024 | 990 | $186,072 | $227,795 | -$41,723 | $1,014,631 | $1,002,040 | $12,591 |
| December 31, 2023 | 990 | $185,106 | $180,928 | $4,178 | $1,084,094 | $1,029,780 | $54,314 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $196,879
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $55,764
- Salaries, compensation and benefits (total)
- $60,850
- Professional fundraising fees
- $0
- Accounting fees
- $21,328
- Depreciation
- $39,055
- Program services (functional)
- $135,531
- Management and general (functional)
- $61,896
Balance sheet and other
- Total assets, start of year
- $1,014,631
- Total assets, end of year
- $934,013
- Total liabilities, end of year
- $961,025
- Net assets, end of year
- -$27,012
- Land, buildings and equipment
- $720,798
- Net assets without donor restrictions
- -$27,012
- Gross receipts
- $196,879
- Employees
- 3
- Year formed
- 1950
- 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 |
|---|---|---|---|
| Laura Haley-Hutty | President Trustee or director | 1 | $0 |
| Tricia Hudick | Vice President Trustee or director | 1 | $0 |
| William Savage | Director Officer | 20 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Laura Haley-Hutty | President Trustee or director | 1 | $0 |
| Tricia Hudick | Vice President Trustee or director | 1 | $0 |
| William Savage | Director Officer | 20 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Katie Kirby | General Manager Trustee or director | 20 | $0 |
| Michael Del Gallego | President Trustee or director | 1 | $0 |
| Tricia Hudick | Vice President Trustee or director | 1 | $0 |
| William Savage | Director Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 292146, SACRAMENTO, CA 95829-2146
- Principal officer (990 for 2025)
- Laura Haley-Hutty, PO Box 292146, Sacramento, CA 958292146
- Signed the 990
- Laura Haley-Hutty, President & CEO
- Phone
- (916) 388-1860
- Return prepared by
- ELDER ACCOUNTANCY
California records
California keeps its own records of charities and corporations. Search them by EIN 94-6092970 or by the name TOKAY PARK 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
Mutual water district which provides water to members in a specified area.
Program accomplishments
- Operation of water services for members.Expenses $135,531 · grants $196,879
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
- 94-6092970
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1962
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $934,013
- Income (IRS master file)
- $196,879
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $196,879 | $236,482 | $934,013 | XML |
| 990 | December 2024 | $186,072 | $227,795 | $1,014,631 | IRS |
| 990 | December 2023 | $185,106 | $180,928 | $1,084,094 | XML |
| 990 | December 2022 | $167,852 | $164,921 | $1,108,578 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 94-6092970).
Questions about TOKAY PARK WATER COMPANY
- What is the EIN of TOKAY PARK WATER COMPANY?
- The employer identification number (EIN) of TOKAY PARK WATER COMPANY is 94-6092970.
- Is TOKAY PARK WATER COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1962.
- Are donations to TOKAY PARK WATER COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does TOKAY PARK 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 TOKAY PARK 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 TOKAY PARK 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 is the principal officer of TOKAY PARK WATER COMPANY?
- The 990 for the year ended December 31, 2025 names Laura Haley-Hutty.
- Who are the officers and directors of TOKAY PARK WATER COMPANY?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does TOKAY PARK WATER COMPANY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $196,879, expenses of $236,482 and total assets of $934,013 at year end.
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