Nonprofit · EIN 95-1704189
MORRO ROCK MUTUAL WATER COMPANY
Tax-exempt · CAYUCOS, CA 93430
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $729,434 | $692,614 | $36,820 | $1,986,092 | $0 | $1,986,092 |
| December 31, 2023 | 990 | $757,844 | $696,367 | $61,477 | $1,952,567 | $3,295 | $1,949,272 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $666,176
- Investment income
- $24,707
- Net rental income
- $38,551
- Other revenue
- $38,551
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $2,400
- Other salaries and wages
- $135,002
- Salaries, compensation and benefits (total)
- $152,774
- Professional fundraising fees
- $0
- Legal fees
- $104
- Accounting fees
- $3,975
- Occupancy
- $9,586
- Depreciation
- $79,202
- Program services (functional)
- $692,614
Balance sheet and other
- Total assets, start of year
- $1,952,567
- Total assets, end of year
- $1,986,092
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,986,092
- Land, buildings and equipment
- $1,155,962
- Net assets without donor restrictions
- $1,986,092
- Gross receipts
- $729,434
- Employees
- 0
- 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 |
|---|---|---|---|
| MORGAN BRETT | Director Trustee or director, Officer | 1 | $0 |
| DAVID BRANDMEYER | Director Trustee or director, Officer | 1 | $0 |
| SCOTT MURRAY | Vice President Trustee or director, Officer | 1 | $0 |
| GEORGE BRETT | President Trustee or director, Officer | 2 | $0 |
| JOHN CURTI | Secretary Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MORGAN BRETT | Director Trustee or director, Officer | 1 | $0 |
| DAVID BRANDMEYER | Director Trustee or director, Officer | 1 | $0 |
| SCOTT MURRAY | Vice President Trustee or director, Officer | 1 | $0 |
| GEORGE BRETT | President Trustee or director, Officer | 2 | $0 |
| JOHN CURTI | Secretary Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 757, CAYUCOS, CA 93430-0757
- Signed the 990
- GEORGE BRETT, President
- Phone
- (805) 995-3766
- Return prepared by
- Moss Levy & Hartzheim LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-1704189 or by the name MORRO ROCK 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
PROVIDE CLEAN WATER
Program accomplishments
- PROVIDE CLEAN WATER TO SHAREHOLDERS
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
- 95-1704189
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1979
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,986,092
- Income (IRS master file)
- $729,434
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $729,434 | $692,614 | $1,986,092 | IRS |
| 990 | December 2023 | $757,844 | $696,367 | $1,952,567 | XML |
| 990 | December 2022 | – | – | – | 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 95-1704189).
Questions about MORRO ROCK MUTUAL WATER COMPANY
- What is the EIN of MORRO ROCK MUTUAL WATER COMPANY?
- The employer identification number (EIN) of MORRO ROCK MUTUAL WATER COMPANY is 95-1704189.
- Is MORRO ROCK MUTUAL WATER COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1979.
- Are donations to MORRO ROCK MUTUAL WATER COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MORRO ROCK 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 MORRO ROCK MUTUAL 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 MORRO ROCK MUTUAL 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 are the officers and directors of MORRO ROCK MUTUAL WATER COMPANY?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does MORRO ROCK MUTUAL WATER COMPANY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $729,434, expenses of $692,614 and total assets of $1,986,092 at year end.
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