Nonprofit · EIN 95-0565825
BOX SPRINGS MUTUAL WATER COMPANY
Tax-exempt (reinstated) · MORENO VALLEY, CA 92553
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $3,532,531 | $1,350,258 | $2,182,273 | $6,580,150 | $1,889,372 | $4,690,778 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,573,498
- of which government grants
- $1,573,498
- Program service revenue
- $1,959,033
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $304,814
- Salaries, compensation and benefits (total)
- $349,558
- Professional fundraising fees
- $0
- Legal fees
- $29,078
- Accounting fees
- $5,800
- Occupancy
- $8,600
- Depreciation
- $102,595
Balance sheet and other
- Total assets, start of year
- $2,597,097
- Total assets, end of year
- $6,580,150
- Total liabilities, end of year
- $1,889,372
- Net assets, end of year
- $4,690,778
- Land, buildings and equipment
- $2,272,118
- Gross receipts
- $3,532,531
- Employees
- 6
- Year formed
- 1920
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN MCDERMOTT | President Trustee or director, Officer | 2 | $0 |
| RON GONZALES | Vice President Trustee or director, Officer | 2 | $0 |
| MISTY ROSE | Treasurer Trustee or director, Officer | 2 | $0 |
| VALENTINA SCHAFER | Secretary Trustee or director, Officer | 2 | $0 |
| CHARLES CAMPBELL | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 21740 DRACAEA AVE, MORENO VALLEY, CA 92553-8022
- Signed the 990
- MARK IVERSON, GENERAL MANAGER
- Phone
- (951) 653-6419
- Return prepared by
- Spafford and Landry Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 95-0565825 or by the name BOX SPRINGS 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
ACQUISITION AND DISTRIBUTION OF WATER. MAINTENANCE AND CONSTRUCTION OF WATER DISTRIBUTION SYSTEMS AND DELIVERY SYSTEMS.
Program accomplishments
- TO PROVIDE WATER TO SHAREHOLDERS.Expenses $1,350,258 · revenue $1,377,494
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 95-0565825
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2026
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y99)
- Assets (IRS master file)
- $6,580,150
- Income (IRS master file)
- $3,532,531
Revocation and reinstatement
- Exemption revoked
- May 15, 2024
- Posted by the IRS
- August 12, 2024
- Reinstated
- Effective May 15, 2024
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $3,532,531 | $1,350,258 | $6,580,150 | XML |
| 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 95-0565825).
Questions about BOX SPRINGS MUTUAL WATER COMPANY
- What is the EIN of BOX SPRINGS MUTUAL WATER COMPANY?
- The employer identification number (EIN) of BOX SPRINGS MUTUAL WATER COMPANY is 95-0565825.
- Is BOX SPRINGS MUTUAL WATER COMPANY tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2024 and reinstated it effective May 15, 2024.
- Are donations to BOX SPRINGS MUTUAL WATER COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does BOX SPRINGS 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 BOX SPRINGS MUTUAL WATER COMPANY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BOX SPRINGS MUTUAL WATER COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of BOX SPRINGS MUTUAL WATER COMPANY?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does BOX SPRINGS MUTUAL WATER COMPANY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $3,532,531, expenses of $1,350,258 and total assets of $6,580,150 at year end.
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All nonprofits in MORENO VALLEY · California · Mutual and membership benefit