Nonprofit · EIN 95-1304720
TRACT NUMBER 180 WATER COMPANY
Tax-exempt · BELL, CA 90201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,438,674 | $2,211,517 | $227,157 | $7,502,728 | $1,940,024 | $5,562,704 |
| December 31, 2023 | 990 | $2,286,982 | $2,014,761 | $272,221 | $7,351,788 | $2,016,241 | $5,335,547 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,328,028
- Investment income
- $25,291
- Other revenue
- $85,355
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $318,284
- Other salaries and wages
- $326,564
- Salaries, compensation and benefits (total)
- $703,145
- Professional fundraising fees
- $0
- Legal fees
- $7,325
- Accounting fees
- $36,940
- Occupancy
- $2,134
- Depreciation
- $212,070
- Program services (functional)
- $1,386,653
- Management and general (functional)
- $824,864
Balance sheet and other
- Total assets, start of year
- $7,351,788
- Total assets, end of year
- $7,502,728
- Total liabilities, end of year
- $1,940,024
- Net assets, end of year
- $5,562,704
- Land, buildings and equipment
- $4,784,022
- Gross unrelated business income
- $57,093
- Gross receipts
- $2,438,674
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1907
- 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 |
|---|---|---|---|
| GEORGE A PEREZ | OPERATIONS MANAGER Officer | 40 | $131,851 |
| GEORGE A PEREZ | PRESIDENT; BOARD OF DIRECTOR Trustee or director | 10 | $58,920 |
| JESUS CARRERA | SECRETARY; BOARD OF DIRECTOR Trustee or director | 10 | $55,929 |
| LUIS E GUTIERREZ | VICE PRESIDENT; BOARD OF DIRECTOR Trustee or director | 10 | $55,929 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GEORGE A PEREZ | OPERATIONS MANAGER Officer | 40 | $0 | $142,986 |
| GEORGE A PEREZ | PRESIDENT; BOARD OF DIRECT Trustee or director | 10 | $0 | $61,441 |
| JESUS CARRERA | SECRETARY; BOARD OF DIRECT Trustee or director | 10 | $0 | $55,925 |
| LUIS E GUTIERREZ | VIC PRESIDENT; BOARD OF DI Trustee or director | 10 | $0 | $55,925 |
Address and contacts
- Address (IRS master file)
- 4544 FLORENCE AVE, BELL, CA 90201-4311
- Principal officer (990 for 2024)
- GEORGE A PEREZ, 4544 FLORENCE AVE, CUDAHY, CA 902014311
- Signed the 990
- GEORGE A PEREZ, PRESIDENT
- Phone
- (323) 771-6682
- Return prepared by
- LATIMER MASSONI & ROSA ACCOUNTANCY CORP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-1304720 or by the name TRACT NUMBER 180 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
FURNISH DOMESTIC WATER TO ITS MEMBERS
Program accomplishments
- FURNISH DOMESTIC WATER FOR ABOUT 1,181 METERED SERVICE MEMBERSHIP. THERE ARE NO OTHER ACTIVITIES.Expenses $1,386,653
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
- 95-1304720
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1945
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $7,502,728
- Income (IRS master file)
- $2,438,674
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,438,674 | $2,211,517 | $7,502,728 | XML |
| 990 | December 2023 | $2,286,982 | $2,014,761 | $7,351,788 | XML |
| 990 | December 2022 | $2,092,890 | $1,968,624 | $7,219,844 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 95-1304720).
Questions about TRACT NUMBER 180 WATER COMPANY
- What is the EIN of TRACT NUMBER 180 WATER COMPANY?
- The employer identification number (EIN) of TRACT NUMBER 180 WATER COMPANY is 95-1304720.
- Is TRACT NUMBER 180 WATER COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1945.
- Are donations to TRACT NUMBER 180 WATER COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does TRACT NUMBER 180 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 TRACT NUMBER 180 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 TRACT NUMBER 180 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 TRACT NUMBER 180 WATER COMPANY?
- The 990 for the year ended December 31, 2024 names GEORGE A PEREZ.
- Who are the officers and directors of TRACT NUMBER 180 WATER COMPANY?
- The 990 for the year ended December 31, 2024 lists 4 people; 4 received compensation from the organization, the highest $131,851 (GEORGE A PEREZ, OPERATIONS MANAGER).
- How much revenue does TRACT NUMBER 180 WATER COMPANY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,438,674, expenses of $2,211,517 and total assets of $7,502,728 at year end.
Other nonprofits in BELL
- HUMAN-I-T EIN 46-0773284 · last filed 990 for 2024
- SENIOR CITIZENS HOUSING DEVELOPMENT CORPORATION OF BELL EIN 95-4383461 · last filed 990 for 2025
- AL-HADI INC EIN 95-4537600 · last filed 990 for 2025
- IGLESIA BETSAIDA INC EIN 27-1001026 · last filed 990 for 2025
- CHRISTIAN CHURCH SANTUARY OF SALVATION EIN 30-0621111 · last filed 990-EZ for 2025
- IGLESIA DE DIOS EAST LA EIN 26-0613420 · last filed 990 for 2025
- EL-HUSSEIN YOUTH CORPORATION EIN 95-3942917 · last filed 990 for 2025
- MISSION ECHO EIN 84-2205219 · last filed 990-EZ for 2025