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Nonprofit · EIN 95-6002112

MONTE VISTA COUNTY WATER DISTRICT

Tax-exempt · MONTCLAIR, CA 91763

Financials

$846K$846K2022$840K$840K2023$1.6M$1.6M2024
Revenue Expenses · by fiscal year end
Financials of MONTE VISTA COUNTY WATER DISTRICT by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,570,293$1,570,293$0$45,225,958$45,225,958$0
June 30, 2024990$839,665$839,665$0$21,415,700$21,415,700$0
June 30, 2023990$845,823$845,823$0$21,747,250$21,747,250$0
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$0
Investment income
$1,570,293
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Management and general (functional)
$1,570,293

Balance sheet and other

Total assets, start of year
$21,415,700
Total assets, end of year
$45,225,958
Total liabilities, end of year
$45,225,958
Net assets, end of year
$0
Gross receipts
$1,570,293
Employees
0

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, 2025, highest compensation first.

NameTitleHours / weekCompensation
SANDRA S ROSEPresident
Trustee or director
1$0
G MICHAEL MILHISERVice President
Trustee or director
1$0
MANNY MARTINEZDirector
Trustee or director
1$0
PHILIP L ERWINDirector
Trustee or director
1$0
TONY LOPEZDirector
Trustee or director
1$0
990 for the year ended June 30, 2024: 5 people
NameTitleHours / weekCompensation
SANDRA S ROSEPresident
Trustee or director
1$0
G MICHAEL MILHISERVice President
Trustee or director
1$0
MANNY MARTINEZDirector
Trustee or director
1$0
PHILIP L ERWINDirector
Trustee or director
1$0
TONY LOPEZDirector
Trustee or director
1$0
990 for the year ended June 30, 2023: 5 people
NameTitleHours / weekCompensation
SANDRA S ROSEPresident
Trustee or director
1$0
G MICHAEL MILHISERVice President
Trustee or director
1$0
MANNY MARTINEZDirector
Trustee or director
1$0
PHILIP L ERWINDirector
Trustee or director
1$0
TONY LOPEZDirector
Trustee or director
1$0

Address and contacts

Address (IRS master file)
10575 CENTRAL AVE, MONTCLAIR, CA 91763-4810
Signed the 990
JUSTIN M SCOTT-COE, Executive Director
Phone
(909) 624-0035
Return prepared by
CJ Brown & Company CPAs - An Account

California records

California keeps its own records of charities and corporations. Search them by EIN 95-6002112 or by the name MONTE VISTA COUNTY WATER DISTRICT.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

The organization was formed for the purpose of selling bonds to finance the construction of a three million gallon reservoir to provide water service to approx. 12,300 accounts.

990 for the year ended June 30, 2025

Program accomplishments

  • THE ORGANIZATION WAS FORMED FOR THE PURPOSE OF SELLING BONDS TO FINANCE THE CONSTRUCTION OF A THREE MILLION GALLON RESERVOIR TO PROVIDE WATER SERVICE TO APPROXIMATELY 12,300 ACCOUNTS.

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
95-6002112
Tax-exempt status
501(c)(4): Social welfare organization
Donations deductible
No
Exempt since
1945
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$45,225,958
Income (IRS master file)
$1,570,293

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,570,293$1,570,293$45,225,958XML
990June 2024$839,665$839,665$21,415,700IRS
990June 2023$845,823$845,823$21,747,250XML
990June 2022$851,709$851,709$22,073,729IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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 95-6002112).

Questions about MONTE VISTA COUNTY WATER DISTRICT

What is the EIN of MONTE VISTA COUNTY WATER DISTRICT?
The employer identification number (EIN) of MONTE VISTA COUNTY WATER DISTRICT is 95-6002112.
Is MONTE VISTA COUNTY WATER DISTRICT tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1945.
Are donations to MONTE VISTA COUNTY WATER DISTRICT tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does MONTE VISTA COUNTY WATER DISTRICT 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 MONTE VISTA COUNTY WATER DISTRICT due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MONTE VISTA COUNTY WATER DISTRICT last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who are the officers and directors of MONTE VISTA COUNTY WATER DISTRICT?
The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does MONTE VISTA COUNTY WATER DISTRICT have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,570,293, expenses of $1,570,293 and total assets of $45,225,958 at year end.

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