Nonprofit · EIN 94-6109321
YULUPA MUTUAL WATER COMPANY
Tax-exempt · SANTA ROSA, CA 95405
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $111,961 | $177,697 | -$65,736 | $1,877,564 | $609,777 | $1,267,787 |
| June 30, 2024 | 990 | $127,151 | $181,441 | -$54,290 | $1,948,291 | $623,566 | $1,324,725 |
| June 30, 2023 | 990 | $113,087 | $159,033 | -$45,946 | $2,013,516 | $634,501 | $1,379,015 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $116,900
- Membership dues
- $116,900
- Program service revenue
- $0
- Investment income
- -$5,580
- Net gain from sales of assets
- -$16,000
- Other revenue
- $641
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
- $14,475
- Occupancy
- $24,566
- Depreciation
- $96,250
Balance sheet and other
- Total assets, start of year
- $1,948,291
- Total assets, end of year
- $1,877,564
- Total liabilities, end of year
- $609,777
- Net assets, end of year
- $1,267,787
- Land, buildings and equipment
- $1,477,499
- Net assets without donor restrictions
- $1,267,787
- Gross receipts
- $127,961
- Employees
- 0
- Year formed
- 1960
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY BRYAN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| CHRISTINE HAWKINS | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| ZACH HYMANSON | TREASURER Trustee or director, Officer | 2 | $0 |
| DAVE MAGNASCO | SECRETARY Trustee or director, Officer | 2 | $0 |
| BRENT DURLING | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY BRYAN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| CHRISTINE HAWKINS | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| ZACH HYMANSON | TREASURER Trustee or director, Officer | 2 | $0 |
| DAVE MAGNASCO | SECRETARY Trustee or director, Officer | 2 | $0 |
| BRENT DURLING | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY BRYAN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| WARREN FOX | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| CHRISTINE HAWKINS | TREASURER Trustee or director, Officer | 2 | $0 |
| DAVE MAGNASCO | SECRETARY Trustee or director, Officer | 2 | $0 |
| ZACH HYMANSON | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2513, SANTA ROSA, CA 95405-0513
- Principal officer (990 for 2024)
- ZACH HYMANSON, PO BOX 2513, SANTA ROSA, CA 95405
- Signed the 990
- ZACH HYMANSON, TREASURER
- Phone
- (415) 420-3934
- Return prepared by
- KENNETH P DOYLE CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 94-6109321 or by the name YULUPA 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
The organization obtains, processes and delivers water to members, and tests and maintains water quality and the water delivery system.
Program accomplishments
- The organization obtained and processed water for its members, maintained wells and monitored water quality.
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 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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-6109321
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1964
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,877,564
- Income (IRS master file)
- $127,961
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $111,961 | $177,697 | $1,877,564 | IRS |
| 990 | June 2024 | $127,151 | $181,441 | $1,948,291 | IRS |
| 990 | June 2023 | $113,087 | $159,033 | $2,013,516 | XML |
| 990 | June 2022 | $107,064 | $152,635 | $2,069,757 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 94-6109321).
Questions about YULUPA MUTUAL WATER COMPANY
- What is the EIN of YULUPA MUTUAL WATER COMPANY?
- The employer identification number (EIN) of YULUPA MUTUAL WATER COMPANY is 94-6109321.
- Is YULUPA MUTUAL WATER COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1964.
- Are donations to YULUPA MUTUAL WATER COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does YULUPA 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 YULUPA 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 YULUPA MUTUAL WATER COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of YULUPA MUTUAL WATER COMPANY?
- The 990 for the year ended June 30, 2025 names ZACH HYMANSON.
- Who are the officers and directors of YULUPA MUTUAL WATER COMPANY?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does YULUPA MUTUAL WATER COMPANY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $111,961, expenses of $177,697 and total assets of $1,877,564 at year end.
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