Nonprofit · EIN 94-6104336
WARD WELL WATER CORPORATION
Tax-exempt · TAHOE CITY, CA 96145
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2026 | 990 | $205,840 | $180,168 | $25,672 | $1,034,136 | $249,662 | $784,474 |
| May 31, 2025 | 990 | $192,530 | $170,742 | $21,788 | $1,008,093 | $248,440 | $759,653 |
| May 31, 2024 | 990 | $158,301 | $160,935 | -$2,634 | $743,018 | $3,128 | $739,890 |
Financial details: 990 for the year ended May 31, 2026
Revenue
- Contributions, gifts and grants
- $205,500
- Program service revenue
- $0
- Investment income
- $340
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,780
- Depreciation
- $97,264
Balance sheet and other
- Total assets, start of year
- $1,008,093
- Total assets, end of year
- $1,034,136
- Total liabilities, end of year
- $249,662
- Net assets, end of year
- $784,474
- Land, buildings and equipment
- $937,190
- Gross receipts
- $205,840
- Employees
- 0
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, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL CROSS | President Trustee or director | 1 | $0 |
| KEVIN FENLEY | Director Trustee or director | 1 | $0 |
| RICK SANTINA | Director Trustee or director | 1 | $0 |
| CATHY BRADLEY | Treasurer Trustee or director | 1 | $0 |
| WENDY BURNHAM | Secretary Trustee or director | 1 | $0 |
990 for the year ended May 31, 2025: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL CROSS | President Trustee or director | 1 | $0 |
| KEVIN FENLEY | Director Trustee or director | 1 | $0 |
| RICK SANTINA | Director Trustee or director | 1 | $0 |
| CATHY BRADLEY | Treasurer Trustee or director | 1 | $0 |
| WENDY BURNHAM | Secretary Trustee or director | 1 | $0 |
990 for the year ended May 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL CROSS | President Trustee or director | 1 | $0 |
| KEVIN FENLEY | Director Trustee or director | 1 | $0 |
| RICK SANTINA | Director Trustee or director | 1 | $0 |
| CATHY BRADLEY | Treasurer Trustee or director | 1 | $0 |
| WENDY BURNHAM | Secretary Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 5651, TAHOE CITY, CA 96145-5651
- Signed the 990
- DANIEL CROSS, President
- Phone
- (530) 581-3665
- Return prepared by
- ANNA J CAPELLO CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 94-6104336 or by the name WARD WELL WATER CORPORATION.
- 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
WATER SERVICE TO ALL MEMBERS
Program accomplishments
- WATER SERVICE WAS PROVIDED TO ALL MEMBERS
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 | 990 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
- 94-6104336
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1962
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,034,136
- Income (IRS master file)
- $205,840
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2026 | $205,840 | $180,168 | $1,034,136 | XML |
| 990 | May 2025 | $192,530 | $170,742 | $1,008,093 | XML |
| 990 | May 2024 | $158,301 | $160,935 | $743,018 | XML |
| 990 | May 2023 | $157,962 | $136,617 | $1,045,113 | IRS |
| 990 | May 2022 | $163,248 | $181,419 | $1,036,296 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 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 94-6104336).
Questions about WARD WELL WATER CORPORATION
- What is the EIN of WARD WELL WATER CORPORATION?
- The employer identification number (EIN) of WARD WELL WATER CORPORATION is 94-6104336.
- Is WARD WELL WATER CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1962.
- Are donations to WARD WELL WATER CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WARD WELL WATER CORPORATION 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 WARD WELL WATER CORPORATION due?
- The return for tax year 2026 (the year ending May 31, 2027) is due October 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WARD WELL WATER CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2026.
- Who are the officers and directors of WARD WELL WATER CORPORATION?
- The 990 for the year ended May 31, 2026 lists 5 people; 0 received compensation from the organization.
- How much revenue does WARD WELL WATER CORPORATION have?
- On its 990 for the year ended May 31, 2026 it reported revenue of $205,840, expenses of $180,168 and total assets of $1,034,136 at year end.
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