Nonprofit · EIN 95-1228724
SKY FOREST MUTUAL WATER COMPANY
Tax-exempt · SKYFOREST, CA 92385
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $262,153 | $215,495 | $46,658 | $790,305 | $0 | $790,305 |
| June 30, 2025 | 990 | $296,717 | $176,431 | $120,286 | $743,647 | $0 | $743,647 |
| June 30, 2024 | 990 | $210,108 | $158,710 | $51,398 | $623,361 | $0 | $623,361 |
| June 30, 2022 | 990 | $207,559 | $163,045 | $44,514 | $526,022 | $0 | $526,022 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $261,519
- Investment income
- $186
- Other revenue
- $448
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $5,720
- Other salaries and wages
- $49,056
- Salaries, compensation and benefits (total)
- $57,371
- Professional fundraising fees
- $0
- Legal fees
- $38,635
- Accounting fees
- $11,435
- Travel
- $763
- Depreciation
- $23,553
- Program services (functional)
- $183,174
- Management and general (functional)
- $32,321
Balance sheet and other
- Total assets, start of year
- $743,647
- Total assets, end of year
- $790,305
- Total liabilities, end of year
- $0
- Net assets, end of year
- $790,305
- Land, buildings and equipment
- $283,577
- Gross receipts
- $262,153
- Employees
- 4
- Volunteers
- 0
- Year formed
- 1934
- 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, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANK VANDIEST | GEN MGR Officer | 15 | $5,720 |
| JOHN GILSON | PRESIDENT/SECRETARY Trustee or director, Officer | 3 | $0 |
| JASON LIDDELL | DIRECTOR Trustee or director | 3 | $0 |
| FREDDA ROSE | DIRECTOR Trustee or director | 3 | $0 |
| WILLIAM GRANT | DIRECTOR Trustee or director | 3 | $0 |
| KEN SEXTON | DIRECTOR Trustee or director | 3 | $0 |
990 for the year ended June 30, 2025: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANK VANDIEST | GEN MGR Officer | 15 | $20,140 |
| JOHN GILSON | PRESIDENT/SECRETARY Trustee or director, Officer | 3 | $0 |
| MARK WAGNER | DIRECTOR Trustee or director | 3 | $0 |
| FREDDA ROSE | DIRECTOR Trustee or director | 3 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANK VANDIEST | DIR/GEN.MNGR Officer | 15 | $23,040 |
| JOANN DICKENSON | DIRECTOR Trustee or director | 3 | $0 |
| PATTY TEACHOUT | DIRECTOR Trustee or director | 3 | $0 |
| JOHN GILSON | PRESIDENT Trustee or director, Officer | 3 | $0 |
| MARY HUGHES | SECRETARY Trustee or director, Officer | 3 | $0 |
| BILL JOHNSON | DIRECTOR Trustee or director | 3 | $0 |
990 for the year ended June 30, 2022: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANK VANDIEST | DIR/GEN.MNGR Officer | 15 | $17,000 |
| JOANN DICKENSON | DIRECTOR Trustee or director | 3 | $0 |
| PATTY TEACHOUT | DIRECTOR Trustee or director | 3 | $0 |
| KEITH BINKLEY | PRESIDENT Trustee or director, Officer | 3 | $0 |
| MARY HUGHES | SECRETARY Trustee or director, Officer | 3 | $0 |
| BILL JOHNSON | DIRECTOR Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3, SKYFOREST, CA 92385-0003
- Principal officer (990 for 2025)
- JOHN GILSON, PO BOX 3, SKY FOREST, CA 92385
- Signed the 990
- JOHN GILSON, PRESIDENT
- Phone
- (909) 336-0851
- Return prepared by
- SMITH MARION & CO
California records
California keeps its own records of charities and corporations. Search them by EIN 95-1228724 or by the name SKY FOREST 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
PROVIDES WATER SERVICE TO THE RESIDENTS OF SKYFOREST
Program accomplishments
- PROVIDES WATER SERVICE TO THE RESIDENTS OF SKYFOREST MUTUAL WATER SERVICE DISTRICTExpenses $183,174 · revenue $261,519
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 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 95-1228724
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1945
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $790,305
- Income (IRS master file)
- $262,153
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $262,153 | $215,495 | $790,305 | XML |
| 990 | June 2025 | $296,717 | $176,431 | $743,647 | XML |
| 990 | June 2024 | $210,108 | $158,710 | $623,361 | XML |
| 990 | June 2023 | $206,139 | $160,198 | $571,963 | IRS |
| 990 | June 2022 | $207,559 | $163,045 | $526,022 | XML |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 95-1228724).
Questions about SKY FOREST MUTUAL WATER COMPANY
- What is the EIN of SKY FOREST MUTUAL WATER COMPANY?
- The employer identification number (EIN) of SKY FOREST MUTUAL WATER COMPANY is 95-1228724.
- Is SKY FOREST MUTUAL WATER COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1945.
- Are donations to SKY FOREST MUTUAL WATER COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SKY FOREST 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 SKY FOREST MUTUAL WATER COMPANY due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SKY FOREST MUTUAL WATER COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of SKY FOREST MUTUAL WATER COMPANY?
- The 990 for the year ended June 30, 2026 names JOHN GILSON.
- Who are the officers and directors of SKY FOREST MUTUAL WATER COMPANY?
- The 990 for the year ended June 30, 2026 lists 6 people; 1 received compensation from the organization, the highest $5,720 (FRANK VANDIEST, GEN MGR).
- How much revenue does SKY FOREST MUTUAL WATER COMPANY have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $262,153, expenses of $215,495 and total assets of $790,305 at year end.
Other nonprofits in SKYFOREST
- RIM FAMILY SERVICES INC EIN 33-0496148 · last filed 990 for 2026
- MAKING SPIRITS BRIGHT FOUNDATION EIN 83-0833308 · last filed 990-N for 2025