Nonprofit · EIN 95-2462924
LAKE MORENAS OAK SHORES MUTUAL WATER COMPANY INC
Tax-exempt · CAMPO, CA 91906
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $277,272 | $493,538 | -$216,266 | $3,528,902 | $1,143,387 | $2,385,515 |
| June 30, 2025 | 990 | $268,995 | $887,536 | -$618,541 | $3,803,265 | $1,201,484 | $2,601,781 |
| June 30, 2024 | 990 | $259,621 | $538,425 | -$278,804 | $4,478,039 | $1,257,717 | $3,220,322 |
| June 30, 2023 | 990 | $100 | $250,490 | -$250,390 | $4,859,000 | $798,598 | $4,060,402 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $277,272
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $68,250
- Salaries, compensation and benefits (total)
- $74,084
- Professional fundraising fees
- $0
- Legal fees
- $792
- Depreciation
- $279,668
- Program services (functional)
- $429,377
- Management and general (functional)
- $64,161
Balance sheet and other
- Total assets, start of year
- $3,803,265
- Total assets, end of year
- $3,528,902
- Total liabilities, end of year
- $1,143,387
- Net assets, end of year
- $2,385,515
- Land, buildings and equipment
- $3,473,380
- Gross receipts
- $277,272
- Employees
- 2
- Volunteers
- 0
- Year formed
- 1930
- 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 |
|---|---|---|---|
| MICHAEL GLOVER | PRESIDENT Trustee or director, Officer | 5 | $0 |
| TERRANCE BONNER | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| LAURA BUEHNING | SECRETARY Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2025: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL GLOVER | PRESIDENT Trustee or director, Officer | 5 | $0 |
| TERRENCE BONNER | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| LAURA BUEHNING | SECRETARY Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL GLOVER | PRESIDENT Trustee or director, Officer | 5 | $0 |
| TERRENCE BONNER | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| LAURA BUEHNING | SECRETARY Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACKIE MILKE | President Trustee or director | 5 | $0 |
| MITCH WINGFIELD | Vice President Trustee or director | 2 | $0 |
| JAMES EDWARDS | Secretary Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 315, CAMPO, CA 91906-0315
- Principal officer (990 for 2025)
- MICHAEL GLOVER, PO BOX 315, CAMPO, CA 91906
- Signed the 990
- MICHAEL GLOVER, PRESIDENT
- Phone
- (619) 832-8505
- Return prepared by
- LYONS ACCOUNTANCY GROUP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-2462924 or by the name LAKE MORENAS OAK SHORES MUTUAL WATER COMPANY 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
THE COMPANY'S MISSION IS TO SUPPLY AND CHARGE WATER SALES AND IRRIGATION SERVICES TO ITS SHAREHOLDERS/COMMUNITY MEMBERS FOR RESIDENTIAL AND BUSINESS USE.
Program accomplishments
- THE COMPANY OPERATES AS A MUTUAL WATER COMPANY AND SUPPLIES WATER AND IRRIGATION SERVICES TO ITS SHAREHOLDERS. WATER SALES AND IRRIGATION SERVICES ARE BILLED TO SHAREHOLDERS ON A MONTHLY BASIS.Expenses $429,377
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
- 95-2462924
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1972
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,528,902
- Income (IRS master file)
- $277,272
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $277,272 | $493,538 | $3,528,902 | XML |
| 990 | June 2025 | $268,995 | $887,536 | $3,803,265 | XML |
| 990 | June 2024 | $259,621 | $538,425 | $4,478,039 | XML |
| 990 | June 2023 | $100 | $250,490 | $4,859,000 | XML |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 95-2462924).
Questions about LAKE MORENAS OAK SHORES MUTUAL WATER COMPANY INC
- What is the EIN of LAKE MORENAS OAK SHORES MUTUAL WATER COMPANY INC?
- The employer identification number (EIN) of LAKE MORENAS OAK SHORES MUTUAL WATER COMPANY INC is 95-2462924.
- Is LAKE MORENAS OAK SHORES MUTUAL WATER COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1972.
- Are donations to LAKE MORENAS OAK SHORES MUTUAL WATER COMPANY INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LAKE MORENAS OAK SHORES MUTUAL WATER COMPANY 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 LAKE MORENAS OAK SHORES MUTUAL WATER COMPANY 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 LAKE MORENAS OAK SHORES MUTUAL WATER COMPANY INC 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 LAKE MORENAS OAK SHORES MUTUAL WATER COMPANY INC?
- The 990 for the year ended June 30, 2026 names MICHAEL GLOVER.
- Who are the officers and directors of LAKE MORENAS OAK SHORES MUTUAL WATER COMPANY INC?
- The 990 for the year ended June 30, 2026 lists 3 people; 0 received compensation from the organization.
- How much revenue does LAKE MORENAS OAK SHORES MUTUAL WATER COMPANY INC have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $277,272, expenses of $493,538 and total assets of $3,528,902 at year end.
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