Nonprofit · EIN 94-6110491
MICHELE MUTUAL WATER COMPANY
Tax-exempt · FULTON, CA 95439
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $138,800 | $84,366 | $54,434 | $1,001,358 | $8,146 | $993,212 |
| December 31, 2023 | 990 | $187,039 | $47,578 | $139,461 | $975,609 | $10,686 | $964,923 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $120,458
- Membership dues
- $86,903
- Program service revenue
- $17,588
- Investment income
- $294
- Other revenue
- $460
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $1,131
- Accounting fees
- $2,906
- Program services (functional)
- $62,728
- Management and general (functional)
- $11,638
- Fundraising (functional)
- $10,000
Balance sheet and other
- Total assets, start of year
- $975,609
- Total assets, end of year
- $1,001,358
- Total liabilities, end of year
- $8,146
- Net assets, end of year
- $993,212
- Land, buildings and equipment
- $766,426
- Gross receipts
- $138,800
- Employees
- 0
- Volunteers
- 7
- Year formed
- 1956
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID GURLEY | President Trustee or director, Officer | 2 | $0 |
| GREG WILSON | Vice President Trustee or director, Officer | 1 | $0 |
| KAYLA PATANE | Secretary Trustee or director, Officer | 2 | $0 |
| CATHY RECORD | Treasurer Trustee or director, Officer | 10 | $0 |
| STEPHEN BARTKOWSKI | Director Trustee or director | 1 | $0 |
| WENDY TROWBIRDGE | Director Trustee or director | 1 | $0 |
| SARI SCHELLINGER | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID GURLEY | President Trustee or director, Officer | 2 | $0 |
| GREG WILSON | Vice President Trustee or director, Officer | 1 | $0 |
| KAYLA PATANE | Secretary Trustee or director, Officer | 2 | $0 |
| CATHY RECORD | Treasurer Trustee or director, Officer | 10 | $0 |
| STEPHEN BARTKOWSKI | Director Trustee or director | 1 | $0 |
| WENDY TROWBIRDGE | Director Trustee or director | 1 | $0 |
| SARI SCHELLINGER | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 523, FULTON, CA 95439-0523
- In care of
- % CATHY RECORD
- Mailing address (990-N for 2017)
- PO BOX 523, FULTON CA 95439
- Principal officer (990 for 2024)
- CATHY RECORD, PO BOX 523, Fulton, CA 95439
- Principal officer (990-N for 2017)
- GREG WILSON, PO BOX 523, FULTON CA 95439
- Signed the 990
- CATHY RECORD, Treasurer
- Phone
- (707) 364-0479
- Return prepared by
- UNICOM TAX SERVICES
California records
California keeps its own records of charities and corporations. Search them by EIN 94-6110491 or by the name MICHELE 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
PROVIDE WATER TO HOMES
Program accomplishments
- To Provide Water to HomeExpenses $84,366 · revenue $138,800
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 | Not 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
- 94-6110491
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,001,358
- Income (IRS master file)
- $138,800
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $138,800 | $84,366 | $1,001,358 | XML |
| 990 | December 2023 | $187,039 | $47,578 | $975,609 | XML |
| 990 | December 2022 | $85,549 | $34,912 | $950,618 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: GREG WILSON | December 31, 2017 | ≤ $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 94-6110491).
Questions about MICHELE MUTUAL WATER COMPANY
- What is the EIN of MICHELE MUTUAL WATER COMPANY?
- The employer identification number (EIN) of MICHELE MUTUAL WATER COMPANY is 94-6110491.
- Is MICHELE MUTUAL WATER COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1991.
- Are donations to MICHELE MUTUAL WATER COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MICHELE 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 MICHELE MUTUAL WATER COMPANY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MICHELE MUTUAL WATER COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MICHELE MUTUAL WATER COMPANY?
- The 990 for the year ended December 31, 2024 names CATHY RECORD.
- Who are the officers and directors of MICHELE MUTUAL WATER COMPANY?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does MICHELE MUTUAL WATER COMPANY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $138,800, expenses of $84,366 and total assets of $1,001,358 at year end.
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