Nonprofit · EIN 94-6101177
PARADISE LAKE MUTUAL WATER COMPANY
Tax-exempt · SALINAS, CA 93907
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $111,618 | $69,619 | $41,999 | $578,789 | $7,480 | $571,309 |
| May 31, 2024 | 990 | $115,150 | $61,982 | $53,168 | $556,403 | $27,093 | $529,310 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $91,540
- Investment income
- $20,078
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $18,298
- Depreciation
- $7,710
Balance sheet and other
- Total assets, start of year
- $556,403
- Total assets, end of year
- $578,789
- Total liabilities, end of year
- $7,480
- Net assets, end of year
- $571,309
- Land, buildings and equipment
- $115,313
- Net assets without donor restrictions
- $571,309
- Gross receipts
- $111,618
- Employees
- 0
- Volunteers
- 7
- Year formed
- 1989
- 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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY HOLZHAUSEN | PRESIDENT Trustee or director, Officer | 8 | $0 |
| ROBERT MANN | VP & SECRETARY Trustee or director, Officer | 2 | $0 |
| JULIA HICKS | TREASURER Trustee or director, Officer | 2 | $0 |
| JOSIE AVILA | BOARD MEMBER Trustee or director | 2 | $0 |
| ERYN CASTOR | BOARD MEMBER Trustee or director | 2 | $0 |
| JEANNIE WHITMORE | BOARD MEMBER Trustee or director | 8 | $0 |
| JORGE OVANDO | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended May 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY HOLZHAUSEN | PRESIDENT Trustee or director, Officer | 6 | $0 |
| ROBERT MANN | VP & SECRETARY Trustee or director, Officer | 1 | $0 |
| JULIA HICKS | TREASURER Trustee or director, Officer | 1 | $0 |
| JOSIE AVILA | BOARD MEMBER Trustee or director | 1 | $0 |
| ERYN CASTOR | BOARD MEMBER Trustee or director | 1 | $0 |
| JEANIE STOIK | BOARD MEMBER Trustee or director | 2 | $0 |
| JORGE OVANDO | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 8305 PRUNEDALE NORTH RD 43, SALINAS, CA 93907-8843
- In care of
- % JOSE AVILA
- Mailing address (990-N for 2014)
- 8305 Prunedale North Road 43, Prunedale CA 93907
- Principal officer (990 for 2024)
- GARY HOLZHAUSEN, 8305 PRUNEDALE NORTH RD 43, SALINAS, CA 93907
- Principal officer (990-N for 2014)
- Julia Hicks, 6790 Mesquite Way, Prunedale CA 93907
- Signed the 990
- GARY HOLZHAUSEN, PRESIDENT
- Phone
- (831) 239-0975
- Website
- WWW.PLMWC.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-6101177 or by the name PARADISE LAKE 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
TO PROVIDE WATER WELL SERVICES.
Program accomplishments
- THE 76 SHAREHOLDERS OF OUR NONPROFIT MUTUAL CORPORATION RECEIVED CLEAN DRINKING WATER THROUGHOUT THE YEAR.Expenses $69,619 · revenue $91,540
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 94-6101177
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1989
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $578,789
- Income (IRS master file)
- $111,618
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $111,618 | $69,619 | $578,789 | XML |
| 990 | May 2024 | $115,150 | $61,982 | $556,403 | XML |
| 990 | May 2023 | $103,848 | $56,978 | $505,822 | IRS |
| 990-EZ | May 2022 | – | – | – | IRS |
| 990-EZ | May 2021 | – | – | – | IRS |
| 990-EZ | May 2020 | – | – | – | IRS |
| 990-EZ | May 2019 | – | – | – | IRS |
| 990-N for 2014 Officer: Julia Hicks | May 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
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 94-6101177).
Questions about PARADISE LAKE MUTUAL WATER COMPANY
- What is the EIN of PARADISE LAKE MUTUAL WATER COMPANY?
- The employer identification number (EIN) of PARADISE LAKE MUTUAL WATER COMPANY is 94-6101177.
- Is PARADISE LAKE MUTUAL WATER COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1989.
- Are donations to PARADISE LAKE MUTUAL WATER COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PARADISE LAKE 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 PARADISE LAKE MUTUAL WATER COMPANY due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PARADISE LAKE MUTUAL WATER COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of PARADISE LAKE MUTUAL WATER COMPANY?
- The 990 for the year ended May 31, 2025 names GARY HOLZHAUSEN.
- Who are the officers and directors of PARADISE LAKE MUTUAL WATER COMPANY?
- The 990 for the year ended May 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does PARADISE LAKE MUTUAL WATER COMPANY have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $111,618, expenses of $69,619 and total assets of $578,789 at year end.
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