Nonprofit · EIN 95-0676804
DEL ROSA MUTUAL WATER CO
Tax-exempt · HIGHLAND, CA 92346
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2025 | 990-EZ | $0 | $0 | $0 | $0 | $0 | $0 |
| January 31, 2024 | 990-EZ | $0 | $0 | $0 | $0 | $0 | $0 |
Financial details: 990-EZ for the year ended January 31, 2025
Revenue
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets, end of year
- $0
- Gross receipts
- $0
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-EZ for the year ended January 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LYNN VALBUENA | DIRECTOR & CHAIRWOMEN | 1 | $0 |
| JOHNNY HERNANDEZ JR | DIRECTOR & VICE-CHAIRMAN | 1 | $0 |
| LATISHA PRIETO | DIRECTOR & TREASURER | 1 | $0 |
| LAURENA BOLDEN | Second Governing Council MBR | 1 | $0 |
| AUDREY MARTINEZ | DIRECTOR & SECRETARY | 1 | $0 |
| KARINA TORRES | Culture Seat Member | 1 | $0 |
| EDWARD D DURO | First Governing Council Member | 1 | $0 |
| Joseph Maarango | Culture Seat Member | 1 | $0 |
990-EZ for the year ended January 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LYNN VALBUENA | DIRECTOR & CHAIRWOMEN | 1 | $0 |
| JOHNNY HERNANDEZ JR | DIRECTOR & VICE-CHAIRMAN | 1 | $0 |
| LATISHA PRIETO | DIRECTOR & TREASURER | 1 | $0 |
| LAURENA BOLDEN | Second Governing Council MBR | 1 | $0 |
| AUDREY MARTINEZ | DIRECTOR & SECRETARY | 1 | $0 |
| KARINA TORRES | Culture Seat Member | 1 | $0 |
| EDWARD D DURO | First Governing Council Member | 1 | $0 |
| Joseph Maarango | Culture Seat Member | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 26569 COMMUNITY CENTER DR, HIGHLAND, CA 92346-6712
- In care of
- % CHRIS BENAK
- Mailing address (990-N for 2015)
- 100 Lake Hart Dr, Orlando FL 32832
- Principal officer (990-N for 2015)
- MARK TJERNAGEL, 100 Lake Hart Dr, Orlando FL 32832
- Signed the 990-EZ
- Chris Benak, SVP OF ACCOUNTING
- Phone
- (909) 864-8933
- Return prepared by
- PwC US Tax LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-0676804 or by the name DEL ROSA MUTUAL WATER CO.
- 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
WATER DISTRIBUTION
Program accomplishments
- WATER DISTRIBUTION
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | Not on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990-EZ on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990-EZ on file |
IRS record
- EIN
- 95-0676804
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1939
- Accounting year ends
- January
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $1
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | January 2025 | $0 | $0 | $0 | IRS |
| 990-EZ | January 2024 | $0 | $0 | $0 | XML |
| 990-EZ | January 2023 | – | – | – | IRS |
| 990-EZ | January 2022 | – | – | – | IRS |
| 990-EZ | January 2021 | – | – | – | IRS |
| 990-EZ | January 2020 | – | – | – | IRS |
| 990-EZ | January 2019 | – | – | – | IRS |
| 990-N for 2015 Officer: MARK TJERNAGEL | January 31, 2016 | ≤ $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 95-0676804).
Questions about DEL ROSA MUTUAL WATER CO
- What is the EIN of DEL ROSA MUTUAL WATER CO?
- The employer identification number (EIN) of DEL ROSA MUTUAL WATER CO is 95-0676804.
- Is DEL ROSA MUTUAL WATER CO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1939.
- Are donations to DEL ROSA MUTUAL WATER CO tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does DEL ROSA MUTUAL WATER CO file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of DEL ROSA MUTUAL WATER CO due?
- The return for tax year 2025 (the year ending January 31, 2026) is due June 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DEL ROSA MUTUAL WATER CO last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended January 2025.
- Who is the principal officer of DEL ROSA MUTUAL WATER CO?
- The 990-N for 2015 names MARK TJERNAGEL.
- Who are the officers and directors of DEL ROSA MUTUAL WATER CO?
- The 990-EZ for the year ended January 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does DEL ROSA MUTUAL WATER CO have?
- On its 990-EZ for the year ended January 31, 2025 it reported revenue of $0, expenses of $0 and total assets of $0 at year end.
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