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Nonprofit · EIN 95-6093496

POMONA VALLEY PROTECTIVE ASSOCIATION

Tax-exempt · CLAREMONT, CA 91711

Financials

$1.8M$1.3M2022$1.8M$1.5M2023$3.2M$1.1M2024
Revenue Expenses · by fiscal year end
Financials of POMONA VALLEY PROTECTIVE ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
August 31, 2025990$3,214,037$1,111,560$2,102,477$28,058,705$1,594,935$26,463,770
August 31, 2024990$1,765,448$1,513,891$251,557$24,009,559$245,221$23,764,338
August 31, 2023990$1,772,000$1,343,274$428,726$21,216,488$122,611$21,093,877
Financial details: 990 for the year ended August 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$418,099
Investment income
$2,795,938
Net gain from sales of assets
$2,100,433
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$251,400
Accounting fees
$60,000
Occupancy
$166,866
Depreciation
$25,797
Program services (functional)
$969,722
Management and general (functional)
$141,838

Balance sheet and other

Total assets, start of year
$24,009,559
Total assets, end of year
$28,058,705
Total liabilities, end of year
$1,594,935
Net assets, end of year
$26,463,770
Land, buildings and equipment
$1,009,890
Publicly traded securities
$25,319,055
Gross receipts
$26,874,321
Employees
0
Year formed
1910
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 August 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
GOLDEN STATE WATER CODIRECTOR
Trustee or director
3$8,800
KATHERINE PARKERDIRECTOR
Trustee or director
1$5,700
STEVE LUSTROVICE PRESIDE
Trustee or director, Officer
1$5,150
CITY OF UPLANDDIRECTOR
Trustee or director
1$4,200
VICTOR PRECIADODIRECTOR
Trustee or director
1$2,700
TIM SANDOVALDIRECTOR
Trustee or director
1$2,700
AMERICAN STATES WATER CODIRECTOR
Trustee or director
1$2,100
JOHN W ALLENSECRETARY/TR
Officer
1$2,100
BEN LEWISPRESIDENT
Trustee or director, Officer
5$2,000
990 for the year ended August 31, 2024: 9 people
NameTitleHours / weekCompensation
GOLDEN STATE WATER CODIRECTOR
Trustee or director
3$8,700
STEVE LUSTROVICE PRESIDE
Trustee or director, Officer
1$3,600
KATHERINE PARKERDIRECTOR
Trustee or director
1$3,000
TIM SANDOVALDIRECTOR
Trustee or director
1$1,800
CITY OF UPLANDDIRECTOR
Trustee or director
1$1,800
VICTOR PRECIADODIRECTOR
Trustee or director
1$1,200
AMERICAN STATES WATER CODIRECTOR
Trustee or director
1$900
BEN LEWISPRESIDENT
Trustee or director, Officer
1$0
JOHN W ALLENSECRETARY/TR
Officer
–$0
990 for the year ended August 31, 2023: 9 people
NameTitleHours / weekCompensation
GOLDEN STATE WATER CODIRECTOR
Trustee or director
3$15,050
STEVE LUSTROVICE PRESIDE
Trustee or director, Officer
1$5,050
KATERINE PARKERDIRECTOR
Trustee or director
1$4,800
CITY OF UPLANDDIRECTOR
Trustee or director
1$4,500
TIM SANDOVALDIRECTOR
Trustee or director
1$3,300
STEPHEN M YOSSSEC / CFO
Officer
1$3,300
VICTOR PRECIADODIRECTOR
Trustee or director
1$2,100
AMERICAN STATES WATER CODIRECTOR
Trustee or director
1$1,800
BEN LEWISPRESIDENT
Trustee or director, Officer
1$0

Address and contacts

Address (IRS master file)
300 W FOOTHILL BLVD, CLAREMONT, CA 91711-2709
Principal officer (990 for 2024)
JOHN W ALLEN, 300 W FOOTHILL BLVD, CLAREMONT, CA 91711
Signed the 990
JOHN W ALLEN, SECRETARY/TREASURER
Phone
(909) 621-3023
Return prepared by
YOSS ALLEN BERNSTEIN LIGHTFOOT LLP

California records

California keeps its own records of charities and corporations. Search them by EIN 95-6093496 or by the name POMONA VALLEY PROTECTIVE ASSOCIATION.

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

Mission

THE ASSOCIATION SPREADS WATER TO REPLENISH THE UNDERGROUND WATER TABLE.

990 for the year ended August 31, 2025

Program accomplishments

  • REVIEW OF LAND REQUIREMENTS AND LAND USES AND RELATED FISCAL MATTERS IN THE CONTEXT OF THE ASSOCIATION'S PROGRAM SERVICE OF SPREADING IMPORTED WATER AND CAPTURED RAINFALL FOR PERCOLATION ON ASSOCIATION LAND FOR BENEFICIAL USE.
    Expenses $329,690 · revenue $418,099
  • SPREADING IMPORTED WATER AND RAINFALL FOR PERCOLATION ON ASSOCIATION LAND IN COORDINATION WITH THE SIX BASINS WATERMASTER,INVOLVING THE ARMY CORPS OF ENGINEERS, WATER AND FLOOD CONTROL, WATER CONSERVATION AGENCIES PURSUANT TO THE SIX BASINS JUDGEMENT.
    Expenses $447,369
  • REAL PROPERTY TAXES AND DEPRECIATION ON ASSOCIATION LAND USED FOR SPREADING IMPORTED WATER AND CAPTURED RAINFALL FOR BENEFICIAL USE.
    Expenses $192,663

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 August, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025August 31, 2026January 15, 2027Not due yet
2024August 31, 2025January 15, 2026990 on file
2023August 31, 2024January 15, 2025990 on file

IRS record

EIN
95-6093496
Tax-exempt status
501(c)(4): Social welfare organization
Donations deductible
No
Exempt since
1965
Accounting year ends
August
Files
Form 990 or 990-EZ
Assets (IRS master file)
$28,058,705
Income (IRS master file)
$26,874,321

Filing history

FormYear endedRevenueExpensesAssetsReturn
990August 2025$3,214,037$1,111,560$28,058,705XML
990August 2024$1,765,448$1,513,891$24,009,559XML
990August 2023$1,772,000$1,343,274$21,216,488XML
990August 2022$3,701,125$1,164,474$19,500,365IRS
990August 2021–––IRS
990August 2020–––IRS
990August 2019–––IRS
990August 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 95-6093496).

Questions about POMONA VALLEY PROTECTIVE ASSOCIATION

What is the EIN of POMONA VALLEY PROTECTIVE ASSOCIATION?
The employer identification number (EIN) of POMONA VALLEY PROTECTIVE ASSOCIATION is 95-6093496.
Is POMONA VALLEY PROTECTIVE ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1965.
Are donations to POMONA VALLEY PROTECTIVE ASSOCIATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does POMONA VALLEY PROTECTIVE ASSOCIATION 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 POMONA VALLEY PROTECTIVE ASSOCIATION due?
The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did POMONA VALLEY PROTECTIVE ASSOCIATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended August 2025.
Who is the principal officer of POMONA VALLEY PROTECTIVE ASSOCIATION?
The 990 for the year ended August 31, 2025 names JOHN W ALLEN.
Who are the officers and directors of POMONA VALLEY PROTECTIVE ASSOCIATION?
The 990 for the year ended August 31, 2025 lists 9 people; 9 received compensation from the organization, the highest $8,800 (GOLDEN STATE WATER CO, DIRECTOR).
How much revenue does POMONA VALLEY PROTECTIVE ASSOCIATION have?
On its 990 for the year ended August 31, 2025 it reported revenue of $3,214,037, expenses of $1,111,560 and total assets of $28,058,705 at year end.

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