Nonprofit · EIN 95-0612820
CEDARPINES PARK MUTUAL WATER COMPANY
Tax-exempt · CEDARPINES PK, CA 92322
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $1,025,231 | $980,930 | $44,301 | $3,227,035 | $985,542 | $2,241,493 |
| April 30, 2024 | 990 | $830,392 | $772,697 | $57,695 | $3,125,255 | $971,713 | $2,153,542 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $887,048
- Investment income
- $40,939
- Other revenue
- $97,244
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $339,299
- Salaries, compensation and benefits (total)
- $422,647
- Professional fundraising fees
- $0
- Legal fees
- $20,353
- Accounting fees
- $13,862
- Occupancy
- $2,639
- Depreciation
- $108,170
- Program services (functional)
- $597,151
- Management and general (functional)
- $383,779
Balance sheet and other
- Total assets, start of year
- $3,125,255
- Total assets, end of year
- $3,227,035
- Total liabilities, end of year
- $985,542
- Net assets, end of year
- $2,241,493
- Land, buildings and equipment
- $1,828,450
- Gross receipts
- $1,025,231
- Employees
- 5
- Volunteers
- 0
- Year formed
- 1923
- 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 April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GILBERT FLORES | PRESIDENT Trustee or director, Officer | 5 | $0 |
| ERIN KAFIEH | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| JOSEPH JACKSON | SECRETARY Trustee or director, Officer | 2 | $0 |
| DANIEL DOBRESCU | DIRECTOR Trustee or director | 2 | $0 |
| MICHAEL LUTCAVISH | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended April 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GILBERT FLORES | PRESIDENT Trustee or director, Officer | 5 | $0 |
| ERIN KAFIEH | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| JOSEPH JACKSON | SECRETARY Trustee or director, Officer | 2 | $0 |
| DANIEL DOBRESCU | DIRECTOR Trustee or director | 2 | $0 |
| MICHAEL LUTCAVISH | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 9259, CEDARPINES PK, CA 92322-9259
- Principal officer (990 for 2024)
- GILBERT FLORES, PO BOX 9259, CEDARPINES PARK, CA 92322
- Signed the 990
- GILBERT FLORES, PRESIDENT
- Phone
- (909) 338-1821
- Website
- WWW.CPPMWC.ORG
- Return prepared by
- SMITH MARION & CO
California records
California keeps its own records of charities and corporations. Search them by EIN 95-0612820 or by the name CEDARPINES PARK 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
TO PROVIDE POTABLE WATER TO ITS MEMBERS IN CEDARPINES PARK
Program accomplishments
- WATER SERVICE IS PROVIDED TO THE MEMBERS OF THE COMPANYExpenses $597,151
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 April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 95-0612820
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1957
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,227,035
- Income (IRS master file)
- $1,025,231
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $1,025,231 | $980,930 | $3,227,035 | XML |
| 990 | April 2024 | $830,392 | $772,697 | $3,125,255 | XML |
| 990 | April 2023 | $870,015 | $847,612 | $3,121,804 | IRS |
| 990 | April 2022 | $920,216 | $724,673 | $3,161,120 | IRS |
| 990 | April 2021 | – | – | – | IRS |
| 990 | April 2020 | – | – | – | IRS |
| 990 | April 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 95-0612820).
Questions about CEDARPINES PARK MUTUAL WATER COMPANY
- What is the EIN of CEDARPINES PARK MUTUAL WATER COMPANY?
- The employer identification number (EIN) of CEDARPINES PARK MUTUAL WATER COMPANY is 95-0612820.
- Is CEDARPINES PARK MUTUAL WATER COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1957.
- Are donations to CEDARPINES PARK MUTUAL WATER COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CEDARPINES PARK 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 CEDARPINES PARK MUTUAL WATER COMPANY due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CEDARPINES PARK MUTUAL WATER COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who is the principal officer of CEDARPINES PARK MUTUAL WATER COMPANY?
- The 990 for the year ended April 30, 2025 names GILBERT FLORES.
- Who are the officers and directors of CEDARPINES PARK MUTUAL WATER COMPANY?
- The 990 for the year ended April 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does CEDARPINES PARK MUTUAL WATER COMPANY have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $1,025,231, expenses of $980,930 and total assets of $3,227,035 at year end.
Other nonprofits in CEDARPINES PK
- MOUNTAIN HOMELESS COALITION EIN 82-2515979 · last filed 990 for 2025
- VETERANS OF FOREIGN WARS DEPARTMENT OF CALIFORNIA EIN 33-0126736 · last filed 990-EZ for 2025
- MISSIONARY KIDS MINISTRIES EIN 33-0071806 · last filed 990-N for 2024