Nonprofit · EIN 95-0793206
GREEN VALLEY MUTUAL WATER COMPANY
Tax-exempt · GREEN VLY LK, CA 92341
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,338,040 | $833,818 | $504,222 | $8,615,632 | $23,958 | $8,591,674 |
| December 31, 2024 | 990 | $1,319,615 | $831,376 | $488,239 | $8,108,556 | $21,104 | $8,087,452 |
| December 31, 2023 | 990 | $1,270,223 | $742,424 | $527,799 | $7,623,514 | $24,301 | $7,599,213 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,234,678
- Investment income
- $84,933
- Net rental income
- $18,429
- Net gain from sales of assets
- $500
- Other revenue
- $18,429
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $282,327
- Salaries, compensation and benefits (total)
- $374,058
- Professional fundraising fees
- $0
- Legal fees
- $2,198
- Accounting fees
- $11,435
- Occupancy
- $10,461
- Depreciation
- $210,494
- Program services (functional)
- $804,221
- Management and general (functional)
- $29,597
Balance sheet and other
- Total assets, start of year
- $8,108,556
- Total assets, end of year
- $8,615,632
- Total liabilities, end of year
- $23,958
- Net assets, end of year
- $8,591,674
- Land, buildings and equipment
- $4,813,428
- Gross receipts
- $4,463,790
- Employees
- 6
- Year formed
- 1926
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SALLY FROST | Director Trustee or director | 3 | $0 |
| SCOTT BURGER | President Trustee or director | 3 | $0 |
| KIT KJELSTROM | Secretary Trustee or director | 3 | $0 |
| SHAYLA ANTRIM | Vice President Trustee or director | 3 | $0 |
| GLEN PYNE | Director Trustee or director | 3 | $0 |
| JUAN ARMENTA | Vice President Trustee or director | 3 | $0 |
| CHARLIE MATTSON | Director Trustee or director | 3 | $0 |
| TONJA GRAFF | Director Trustee or director | 3 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SALLY FROST | Director Trustee or director | 3 | $0 |
| SCOTT BURGER | President Trustee or director | 3 | $0 |
| KIT KJELSTROM | Secretary Trustee or director | 3 | $0 |
| SHAYLA ANTRIM | Vice President Trustee or director | 3 | $0 |
| GLEN PYNE | Director Trustee or director | 3 | $0 |
| KATHLEEN EILER | Director Trustee or director | 3 | $0 |
| BRUCE BRIDENBECKER | Director Trustee or director | 3 | $0 |
| ED GRAY | Vice President Trustee or director | 3 | $0 |
| IRA LEADER | Director Trustee or director | 3 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE CHRISTMAN | Vice President Trustee or director | 3 | $0 |
| SCOTT BURGER | Secretary/Treas Trustee or director | 3 | $0 |
| KIT KJELSTROM | Director Trustee or director | 3 | $0 |
| SHAYLA ANTRIM | Director Trustee or director | 3 | $0 |
| RICHARD VOUGA | Vice President Trustee or director | 3 | $0 |
| KATHLEEN ELLER | Director Trustee or director | 3 | $0 |
| BRUCE BRIDENBECKER | Director Trustee or director | 3 | $0 |
| ED GRAY | Director Trustee or director | 3 | $0 |
| IRA LEADER | President Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 8300, GREEN VLY LK, CA 92341-8300
- Signed the 990
- SCOTT BURGER, President
- Phone
- (909) 867-2912
- Website
- GVLWATER.ORG
- Return prepared by
- Vollmer and Associates CPAS
California records
California keeps its own records of charities and corporations. Search them by EIN 95-0793206 or by the name GREEN VALLEY 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 SERVICE
Program accomplishments
- PROVIDED WATER SERVICES TO RESIDENTS AND BUSINESSES IN THE TOWN OF GREEN VALLEY LAKE, CALIFORNIA.
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 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 95-0793206
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1956
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $8,615,632
- Income (IRS master file)
- $4,463,790
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,338,040 | $833,818 | $8,615,632 | XML |
| 990 | December 2024 | $1,319,615 | $831,376 | $8,108,556 | XML |
| 990 | December 2023 | $1,270,223 | $742,424 | $7,623,514 | XML |
| 990 | December 2022 | $1,196,600 | $659,958 | $7,085,361 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 95-0793206).
Questions about GREEN VALLEY MUTUAL WATER COMPANY
- What is the EIN of GREEN VALLEY MUTUAL WATER COMPANY?
- The employer identification number (EIN) of GREEN VALLEY MUTUAL WATER COMPANY is 95-0793206.
- Is GREEN VALLEY MUTUAL WATER COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1956.
- Are donations to GREEN VALLEY MUTUAL WATER COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does GREEN VALLEY 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 GREEN VALLEY 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 GREEN VALLEY 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 GREEN VALLEY MUTUAL WATER COMPANY?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does GREEN VALLEY MUTUAL WATER COMPANY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,338,040, expenses of $833,818 and total assets of $8,615,632 at year end.
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