Nonprofit · EIN 95-2254337
PALOMAR MOUNTAIN MUTUAL WATER CO INC
Tax-exempt · PALOMAR MTN, CA 92060
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $253,110 | $321,879 | -$68,769 | $254,994 | $6,718 | $248,276 |
| June 30, 2025 | 990-EZ | $145,139 | $176,122 | -$30,983 | $324,779 | $7,734 | $317,045 |
| June 30, 2024 | 990-EZ | $135,941 | $127,998 | $7,943 | $351,189 | $3,161 | $348,028 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $244,572
- Investment income
- $3,614
- Other revenue
- $4,924
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $158,953
- Salaries, compensation and benefits (total)
- $171,851
- Professional fundraising fees
- $0
- Legal fees
- $12,767
- Accounting fees
- $15,140
- Travel
- $904
- Depreciation
- $10,542
Balance sheet and other
- Total assets, start of year
- $324,779
- Total assets, end of year
- $254,994
- Total liabilities, end of year
- $6,718
- Net assets, end of year
- $248,276
- Land, buildings and equipment
- $134,780
- Gross receipts
- $253,110
- Employees
- 3
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 |
|---|---|---|---|
| Brett M Hauser | Treasurer Officer | 2 | $0 |
| Charles Black | Vice President Officer | 2 | $0 |
| Sandra C Tristan | Member-at-Large Officer | 2 | $0 |
| Walter Johnston | Member-at-Large Officer | 2 | $0 |
| James Marugg | President Officer | 2 | $0 |
| Diana Forero-Cook | Member-at-Large Officer | 2 | $0 |
| John Lesac | Secretary Officer | 2 | $0 |
990-EZ for the year ended June 30, 2025: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brett M Hauser | Treasurer | 2 | $0 |
| Charles Black | Vice President | 2 | $0 |
| Sandra C Tristan | Member-at-Large | 2 | $0 |
| Mary E Harshberger | Member-at-Large | 2 | $0 |
| James Marugg | President | 2 | $0 |
| Diana Forero-Cook | Member-at-Large | 2 | $0 |
| John Lesac | Secretary | 2 | $0 |
990-EZ for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brett M Hauser | Treasurer | 2 | $0 |
| Charles Black | Vice President | 2 | $0 |
| Sandra C Tristan | Member-at-Large | 2 | $0 |
| Mary E Harshberger | Member-at-Large | 2 | $0 |
| Jim Marugg | President | 2 | $0 |
| Diana Forero-Cook | Member-at-Large | 2 | $0 |
| John Lesac | Secretary | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 125, PALOMAR MTN, CA 92060-0125
- Signed the 990
- James Marugg, President
- Phone
- (760) 742-3516
- Return prepared by
- Craig A Rothermel JD CPA Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 95-2254337 or by the name PALOMAR MOUNTAIN MUTUAL WATER CO INC.
- 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 to supply water to its members.
Program accomplishments
- Mutual Water Company supplies water to its 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 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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 95-2254337
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1927
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $254,994
- Income (IRS master file)
- $253,110
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $253,110 | $321,879 | $254,994 | XML |
| 990-EZ | June 2025 | $145,139 | $176,122 | $324,779 | XML |
| 990-EZ | June 2024 | $135,941 | $127,998 | $351,189 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | 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 95-2254337).
Questions about PALOMAR MOUNTAIN MUTUAL WATER CO INC
- What is the EIN of PALOMAR MOUNTAIN MUTUAL WATER CO INC?
- The employer identification number (EIN) of PALOMAR MOUNTAIN MUTUAL WATER CO INC is 95-2254337.
- Is PALOMAR MOUNTAIN MUTUAL WATER CO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1927.
- Are donations to PALOMAR MOUNTAIN MUTUAL WATER CO INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PALOMAR MOUNTAIN MUTUAL WATER CO INC 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 PALOMAR MOUNTAIN MUTUAL WATER CO INC 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 PALOMAR MOUNTAIN MUTUAL WATER CO INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who are the officers and directors of PALOMAR MOUNTAIN MUTUAL WATER CO INC?
- The 990 for the year ended June 30, 2026 lists 7 people; 0 received compensation from the organization.
- How much revenue does PALOMAR MOUNTAIN MUTUAL WATER CO INC have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $253,110, expenses of $321,879 and total assets of $254,994 at year end.
Other nonprofits in PALOMAR MTN
- PALOMAR MOUNTAIN FIRE SAFE COUNCIL FOUNDATION EIN 20-1465663 · last filed 990-EZ for 2025
- FRIENDS OF PALOMAR MOUNTAIN STATE PARK EIN 46-4143045 · last filed 990-EZ for 2025
- PALOMAR MOUNTAIN VOLUNTEER FIRE DEPARTMENT EIN 95-3006635 · last filed 990-N for 2025
- COMMUNITY CENTER OF PALOMAR MOUNTAIN INC EIN 20-1476215 · last filed 990-N for 2023