Nonprofit · EIN 95-0923738
LAS FLORES WATER COMPANY
Tax-exempt · ALTADENA, CA 91003
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,804,118 | $2,629,920 | -$825,802 | $3,271,181 | $499,075 | $2,772,106 |
| December 31, 2023 | 990 | $686,016 | $647,062 | $38,954 | $3,436,963 | $182,848 | $3,254,115 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,143,394
- Investment income
- $4,516
- Net income from sales of inventory
- -$343,792
- Other revenue
- -$343,792
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $327,718
- Salaries, compensation and benefits (total)
- $389,353
- Professional fundraising fees
- $0
- Occupancy
- $9,460
Balance sheet and other
- Total assets, start of year
- $3,436,963
- Total assets, end of year
- $3,271,181
- Total liabilities, end of year
- $499,075
- Net assets, end of year
- $2,772,106
- Land, buildings and equipment
- $2,120,521
- Gross receipts
- $2,147,910
- Employees
- 5
- Volunteers
- 0
- Year formed
- 1885
- 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 |
|---|---|---|---|
| G BRYANT | SECR Trustee or director, Officer | 5 | $900 |
| M SPIETH | TREAS Trustee or director | 5 | $900 |
| HA NGUYEN | DIR. Trustee or director | 5 | $900 |
| J BEDNARSKI | PRES. Trustee or director, Officer | 5 | $0 |
| D MOSHER | DIR. Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| J BEDNARSKI | PRES. Trustee or director, Officer | 5 | $0 |
| G BRYANT | SECR Trustee or director, Officer | 5 | $0 |
| M SPIETH | TREAS Trustee or director | 5 | $0 |
| D MOSHER | DIR. Trustee or director | 5 | $0 |
| S DENNIS | DIR. Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 426, ALTADENA, CA 91003-0426
- Principal officer (990 for 2024)
- J BEDNARSKI, 428 E SACRAMENTO ST, ALTADENA, CA 91001
- Signed the 990
- J BEDNARSKI, PRES.
- Phone
- (626) 797-1138
- Return prepared by
- EGAN CPAs LP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-0923738 or by the name LAS FLORES 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 the mutual's members.
Program accomplishments
- ALL COSTS RELATE TO THE PROVISION OF WATER TO MEMBERS OF THE MUTUAL
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
- 95-0923738
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1934
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,271,181
- Income (IRS master file)
- $2,147,910
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,804,118 | $2,629,920 | $3,271,181 | XML |
| 990 | December 2023 | $686,016 | $647,062 | $3,436,963 | XML |
| 990 | December 2022 | $428,697 | $633,790 | $3,523,963 | 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 95-0923738).
Questions about LAS FLORES WATER COMPANY
- What is the EIN of LAS FLORES WATER COMPANY?
- The employer identification number (EIN) of LAS FLORES WATER COMPANY is 95-0923738.
- Is LAS FLORES WATER COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1934.
- Are donations to LAS FLORES WATER COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LAS FLORES 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 LAS FLORES WATER 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 LAS FLORES WATER 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 LAS FLORES WATER COMPANY?
- The 990 for the year ended December 31, 2024 names J BEDNARSKI.
- Who are the officers and directors of LAS FLORES WATER COMPANY?
- The 990 for the year ended December 31, 2024 lists 5 people; 3 received compensation from the organization, the highest $900 (G BRYANT, SECR).
- How much revenue does LAS FLORES WATER COMPANY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,804,118, expenses of $2,629,920 and total assets of $3,271,181 at year end.
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