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Nonprofit · EIN 95-6102051

S & T MUTUAL WATER CO

Tax-exempt · LOS OSOS, CA 93412

Financials

$251K$281K2023$282K$257K2024
Revenue Expenses · by fiscal year end
Financials of S & T MUTUAL WATER CO by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$282,365$257,172$25,193$405,379$8,343$397,036
December 31, 2023990$250,840$281,227-$30,387$399,563$27,720$371,843
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$277,835
Investment income
$3,092
Other revenue
$1,438

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
Accounting fees
$25,590
Depreciation
$29,208
Program services (functional)
$206,056
Management and general (functional)
$51,116

Balance sheet and other

Total assets, start of year
$399,563
Total assets, end of year
$405,379
Total liabilities, end of year
$8,343
Net assets, end of year
$397,036
Land, buildings and equipment
$115,561
Gross receipts
$282,365
Employees
0
Year formed
1961
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.

NameTitleHours / weekCompensation
JULIE MCADONPresident
Trustee or director, Officer
1$9,540
ANN WRIDETreasurer
Trustee or director, Officer
1$1,760
CHRIS GARDNERDirector
Trustee or director
1$0
SERENA KACHAROS-WARRENVice President
Trustee or director, Officer
1$0
AARON FLOYDDirector
Trustee or director
1$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
JULIE MCADONPresident
Trustee or director, Officer
1$8,087
MEG SYFANSecretary
Trustee or director, Officer
1$3,770
CHRIS GARDNERVice President
Trustee or director, Officer
1$0
STEVE STAFFORDTreasurer
Trustee or director, Officer
1$0
AARON FLOYDDirector
Trustee or director
1$0

Address and contacts

Address (IRS master file)
PO BOX 6391, LOS OSOS, CA 93412-6391
Principal officer (990 for 2024)
ANN WRIDE, PO BOX 6391, LOS OSOS, CA 93412
Signed the 990
ANN WRIDE, Treasurer
Phone
(805) 528-1377
Return prepared by
CARMODY MEACH & CHOO LLP

California records

California keeps its own records of charities and corporations. Search them by EIN 95-6102051 or by the name S & T MUTUAL WATER CO.

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

Mission

PROVIDE WATER TO SHAREHOLDER MEMBERS.

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDED WATER SERVICE TO 179 SHAREHOLDER MEMBERS
    Expenses $206,056

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
95-6102051
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1963
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$405,379
Income (IRS master file)
$282,365

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$282,365$257,172$405,379XML
990December 2023$250,840$281,227$399,563XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990December 2019–––IRS
990-EZDecember 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 95-6102051).

Questions about S & T MUTUAL WATER CO

What is the EIN of S & T MUTUAL WATER CO?
The employer identification number (EIN) of S & T MUTUAL WATER CO is 95-6102051.
Is S & T MUTUAL WATER CO tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1963.
Are donations to S & T MUTUAL WATER CO tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does S & T MUTUAL WATER CO 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 S & T MUTUAL WATER CO 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 S & T MUTUAL WATER CO last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of S & T MUTUAL WATER CO?
The 990 for the year ended December 31, 2024 names ANN WRIDE.
Who are the officers and directors of S & T MUTUAL WATER CO?
The 990 for the year ended December 31, 2024 lists 5 people; 2 received compensation from the organization, the highest $9,540 (JULIE MCADON, President).
How much revenue does S & T MUTUAL WATER CO have?
On its 990 for the year ended December 31, 2024 it reported revenue of $282,365, expenses of $257,172 and total assets of $405,379 at year end.

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