Nonprofit · EIN 95-0505934
ARROWHEAD VILLAS MUTUAL SERVICE COMPANY
Tax-exempt · LAKE ARROWHEAD, CA 92352
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $918,839 | $906,101 | $12,738 | $1,977,389 | $194,479 | $1,782,910 |
| December 31, 2023 | 990 | $773,697 | $843,823 | -$70,126 | $1,966,638 | $196,466 | $1,770,172 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $908,165
- Investment income
- $2,303
- Other revenue
- $8,371
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $3,713
- Other salaries and wages
- $309,600
- Salaries, compensation and benefits (total)
- $494,598
- Professional fundraising fees
- $0
- Legal fees
- $8,836
- Accounting fees
- $25,066
- Occupancy
- $27,679
- Depreciation
- $55,010
- Program services (functional)
- $552,464
- Management and general (functional)
- $353,637
Balance sheet and other
- Total assets, start of year
- $1,966,638
- Total assets, end of year
- $1,977,389
- Total liabilities, end of year
- $194,479
- Net assets, end of year
- $1,782,910
- Land, buildings and equipment
- $1,188,442
- Gross receipts
- $918,839
- Employees
- 10
- Volunteers
- 0
- Year formed
- 1942
- 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 |
|---|---|---|---|
| Larry Fehrenbach | President Trustee or director, Officer | 15 | $1,988 |
| Diane Russell | Vice President Trustee or director, Officer | 15 | $1,725 |
| Tony Brewer | Secretary Trustee or director, Officer | 15 | $0 |
| Alex Lin | Treasurer Trustee or director, Officer | 15 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Larry Fehrenbach | President Trustee or director, Officer | 15 | $1,800 |
| Victoria Wood | Vice President Trustee or director, Officer | 15 | $1,800 |
| Priscilla Willams | Treasurer Trustee or director, Officer | 15 | $1,800 |
| Diane Russell | Vice President Trustee or director, Officer | 15 | $1,725 |
| David Kelley III | Secretary Trustee or director, Officer | 15 | $1,650 |
Address and contacts
- Address (IRS master file)
- 767 COMMUNITY DRIVE, LAKE ARROWHEAD, CA 92352-0000
- In care of
- % PRISCILLA WILLIAMS
- Principal officer (990 for 2024)
- Kuntung Lin, PO Box 77, Skyforest, CA 92385
- Signed the 990
- Kuntung Lin, Treasurer
- Phone
- (909) 337-4259
- Website
- www.avmsc.com
- Return prepared by
- Smith Marion & Co
California records
California keeps its own records of charities and corporations. Search them by EIN 95-0505934 or by the name ARROWHEAD VILLAS MUTUAL SERVICE 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 & services to shareholders
Program accomplishments
- The Company provides water service, trash pickup, snow removal, and road maintenance for approximately 901 shareholders within the arrowhead mutual service area.Expenses $552,464 · revenue $908,165
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
- 95-0505934
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1942
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,977,389
- Income (IRS master file)
- $918,839
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $918,839 | $906,101 | $1,977,389 | XML |
| 990 | December 2023 | $773,697 | $843,823 | $1,966,638 | XML |
| 990 | December 2022 | $890,112 | $768,818 | $2,003,361 | 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 95-0505934).
Questions about ARROWHEAD VILLAS MUTUAL SERVICE COMPANY
- What is the EIN of ARROWHEAD VILLAS MUTUAL SERVICE COMPANY?
- The employer identification number (EIN) of ARROWHEAD VILLAS MUTUAL SERVICE COMPANY is 95-0505934.
- Is ARROWHEAD VILLAS MUTUAL SERVICE COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1942.
- Are donations to ARROWHEAD VILLAS MUTUAL SERVICE COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ARROWHEAD VILLAS MUTUAL SERVICE 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 ARROWHEAD VILLAS MUTUAL SERVICE 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 ARROWHEAD VILLAS MUTUAL SERVICE 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 ARROWHEAD VILLAS MUTUAL SERVICE COMPANY?
- The 990 for the year ended December 31, 2024 names Kuntung Lin.
- Who are the officers and directors of ARROWHEAD VILLAS MUTUAL SERVICE COMPANY?
- The 990 for the year ended December 31, 2024 lists 4 people; 2 received compensation from the organization, the highest $1,988 (Larry Fehrenbach, President).
- How much revenue does ARROWHEAD VILLAS MUTUAL SERVICE COMPANY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $918,839, expenses of $906,101 and total assets of $1,977,389 at year end.
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