Nonprofit · EIN 95-1344880
WALNUT PARK MUTUAL WATER CO
Tax-exempt · WALNUT PARK, CA 90255
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,155,356 | $2,447,470 | -$292,114 | $11,662,316 | $1,126,327 | $10,535,989 |
| December 31, 2023 | 990 | $5,278,852 | $2,055,729 | $3,223,123 | $14,452,350 | $3,529,363 | $10,922,987 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,118,894
- Investment income
- $18,211
- Net rental income
- $11,751
- Other revenue
- $18,251
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $40,800
- Other salaries and wages
- $500,003
- Salaries, compensation and benefits (total)
- $605,402
- Professional fundraising fees
- $0
- Legal fees
- $98,171
- Accounting fees
- $21,165
- Depreciation
- $473,582
Balance sheet and other
- Total assets, start of year
- $14,452,350
- Total assets, end of year
- $11,662,316
- Total liabilities, end of year
- $1,126,327
- Net assets, end of year
- $10,535,989
- Land, buildings and equipment
- $6,250,627
- Net assets without donor restrictions
- $10,455,481
- Net assets with donor restrictions
- $80,508
- Gross unrelated business income
- $29,962
- Gross receipts
- $2,168,805
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1914
- 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 |
|---|---|---|---|
| E VIRAMONTES | PLANT OPERATOR Highest-paid employee | 47.24 | $129,846 |
| JOE LUPPINO | DIRECTOR Trustee or director, Officer | 1 | $10,200 |
| SALVADOR GARCIA | TREASURER/DIRECTOR Trustee or director, Officer | 1 | $10,200 |
| DANIEL CALDERON | BOARD OF DIRECTOR Trustee or director | 1 | $10,200 |
| MIKE GOMEZ | PRESIDENT/GM/DIRECTOR Trustee or director, Officer | 20 | $10,200 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| E VIRAMONTES | PLANT OPERATOR Highest-paid employee | 42.19 | $109,088 |
| MIKE GOMEZ | PRESIDENT/CO-MANAGER/DIREC Trustee or director, Officer | 20 | $56,869 |
| JOE LUPPINO | VICE-PRESIDENT/CO-MANAGER/ Trustee or director, Officer | 10 | $20,589 |
| SALVADOR GARCIA | TREASURER/DIRECTOR Trustee or director, Officer | 1 | $10,200 |
| DANIEL CALDERON | BOARD OF DIRECTOR Trustee or director | 1 | $10,200 |
| WALLY G SHIDLER | SECRETARY/DIRECTOR Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 2460 E FLORENCE AVE, WALNUT PARK, CA 90255-5727
- Principal officer (990 for 2024)
- MIKE R GOMEZ, 2460 E FLORENCE AVENUE, HUNTINGTON PARK, CA 90255
- Signed the 990
- MIKE R GOMEZ, PRESIDENT
- Phone
- (323) 585-7321
- Return prepared by
- LATIMER MASSONI & ROSA ACCOUNTANCY CORP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-1344880 or by the name WALNUT PARK 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
NONE
Program accomplishments
- WALNUT PARK MUTUAL WATER COMPANY PROVIDES WATER SERVICE TO APPROXIMATELY 2830 CUSTOMER-MEMBERS.
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
- 95-1344880
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1943
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $11,662,316
- Income (IRS master file)
- $2,168,805
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,155,356 | $2,447,470 | $11,662,316 | XML |
| 990 | December 2023 | $5,278,852 | $2,055,729 | $14,452,350 | XML |
| 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 95-1344880).
Questions about WALNUT PARK MUTUAL WATER CO
- What is the EIN of WALNUT PARK MUTUAL WATER CO?
- The employer identification number (EIN) of WALNUT PARK MUTUAL WATER CO is 95-1344880.
- Is WALNUT PARK MUTUAL WATER CO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1943.
- Are donations to WALNUT PARK MUTUAL WATER CO tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WALNUT PARK 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 WALNUT PARK MUTUAL WATER CO 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 WALNUT PARK MUTUAL WATER CO 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 WALNUT PARK MUTUAL WATER CO?
- The 990 for the year ended December 31, 2024 names MIKE R GOMEZ.
- Who are the officers and directors of WALNUT PARK MUTUAL WATER CO?
- The 990 for the year ended December 31, 2024 lists 5 people; 5 received compensation from the organization, the highest $129,846 (E VIRAMONTES, PLANT OPERATOR).
- How much revenue does WALNUT PARK MUTUAL WATER CO have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,155,356, expenses of $2,447,470 and total assets of $11,662,316 at year end.
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