Mel Mar Subdivision Mutual Water Company
- Assets
- $119.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Palo Cedro, CA
- Founding
- 06/1966
- Data as of
- 12/2022
- EIN
- 94-1601601
Organization Overview
Mel Mar Subdivision Mutual Water Company is located in Palo Cedro, CA. The organization was established in 1966. According to its NTEE Classification (W80) the organization is classified as: Public Utilities, under the broad grouping of Public & Societal Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mel Mar Subdivision Mutual Water Company is a 501(c)(12) and as such, is described as a "Benevolent Life Insurance Association, Mutual Ditch or Irrigation Company, Mutual or Cooperative Telephone Company" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
PROVIDING DISTRIBUTION OF WATER TO HOMEOWNERS IN THE MEL MAR SUBDIVISION THROUGHOUT THE YEAR.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Ducazau President | 10 | $0 | |
Larry Paschen CFO | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $56,262 |
| Membership dues | $0 |
| Investment income | $39 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $56,301 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $3,278 |
| Professional fees and other payments to independent contractors | $8,706 |
| Occupancy, rent, utilities, and maintenance | $40,548 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $39,375 |
| Total expenses | $91,907 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $47,762 |
| Other assets | $0 |
| Total assets | $119,504 |
| Total liabilities | $5,360 |
| Net assets or fund balances | $114,144 |