Nonprofit · EIN 95-1004475
MIDWAY CITY MUTUAL WATER CO
Tax-exempt · WESTMINSTER, CA 92685
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $292,607 | $312,131 | -$19,524 | $683,156 | $84,146 | $599,010 |
| June 30, 2024 | 990 | $279,977 | $275,759 | $4,218 | $698,206 | $79,672 | $618,534 |
| June 30, 2023 | 990 | $269,890 | $205,589 | $64,301 | $682,615 | $68,299 | $614,316 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $291,949
- Investment income
- $31
- Other revenue
- $627
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $38,369
- Salaries, compensation and benefits (total)
- $41,684
- Professional fundraising fees
- $0
- Accounting fees
- $3,560
- Depreciation
- $10,615
- Program services (functional)
- $293,769
- Management and general (functional)
- $18,362
Balance sheet and other
- Total assets, start of year
- $698,206
- Total assets, end of year
- $683,156
- Total liabilities, end of year
- $84,146
- Net assets, end of year
- $599,010
- Land, buildings and equipment
- $361,356
- Gross receipts
- $292,607
- Employees
- 3
- Year formed
- 1927
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIM BATES | BOARD MEMBER Trustee or director | 3 | $0 |
| JEAN R BAUER | BOARD MEMBER Trustee or director | 3 | $0 |
| RUTH NORIEGA | BOARD MEMBER Trustee or director | 3 | $0 |
| HEATHER STERLING | SECRETARY/TR Officer | 3 | $0 |
| JOHN VERHAAR | PRESIDENT Officer | 3 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEAN R BAEUR | ADMIN. SECRE Trustee or director, Officer | 3 | $0 |
| TIM BATES | BOARD MEMBER Trustee or director | 3 | $0 |
| RUTH NORIEGA | BOARD MEMBER Trustee or director | 3 | $0 |
| HEATHER STERLING | SECRETARY/TR Officer | 3 | $0 |
| JOHN VERHAAR | PRESIDENT Officer | 3 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIM BATES | BOARD MEMBER Trustee or director | 3 | $0 |
| RUTH NORIEGA | BOARD MEMBER Trustee or director | 3 | $0 |
| HEATHER STERLING | SECRETARY/TR Officer | 3 | $0 |
| JOHN VERHAAR | PRESIDENT Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 11150, WESTMINSTER, CA 92685-1150
- Principal officer (990 for 2024)
- HEATHER STERLING, PO BOX 11150, WESTMINSTER, CA 92685
- Signed the 990
- HEATHER STERLING, SECRETARY/TREASURER
- Phone
- (714) 532-9409
- Return prepared by
- VANDERPOL AND COMPANY
California records
California keeps its own records of charities and corporations. Search them by EIN 95-1004475 or by the name MIDWAY CITY 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
MUTUAL WATER COMPANY - PROVIDE WATER BENEFITS TO RESIDENTS.
Program accomplishments
- TO OPERATE A MUTUAL WATER COMPANY AND MAINTAIN THE EQUIPMENT OF THE WATER DISTRIBUTION SYSTEM AND TO DISTRIBUTE ALL WATER TO THE MEMBERS OF THE ORGANIZATION.Expenses $293,769 · revenue $291,949
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 95-1004475
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2011
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y22)
- Assets (IRS master file)
- $683,156
- Income (IRS master file)
- $292,607
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $292,607 | $312,131 | $683,156 | XML |
| 990 | June 2024 | $279,977 | $275,759 | $698,206 | XML |
| 990 | June 2023 | $269,890 | $205,589 | $682,615 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 95-1004475).
Questions about MIDWAY CITY MUTUAL WATER CO
- What is the EIN of MIDWAY CITY MUTUAL WATER CO?
- The employer identification number (EIN) of MIDWAY CITY MUTUAL WATER CO is 95-1004475.
- Is MIDWAY CITY MUTUAL WATER CO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2011.
- Are donations to MIDWAY CITY MUTUAL WATER CO tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MIDWAY CITY MUTUAL WATER CO 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 MIDWAY CITY MUTUAL WATER CO due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MIDWAY CITY MUTUAL WATER CO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MIDWAY CITY MUTUAL WATER CO?
- The 990 for the year ended June 30, 2025 names HEATHER STERLING.
- Who are the officers and directors of MIDWAY CITY MUTUAL WATER CO?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does MIDWAY CITY MUTUAL WATER CO have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $292,607, expenses of $312,131 and total assets of $683,156 at year end.
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