2024-04-29T15:45:59-07:00 2023-12-31 951888001 SOARES SANDALL BERNACCHI PETROVICH 2051 SOLAR DR SUITE 200 OXNARD CA 93036 990 2023-01-01 951594531 NYELAND ACRES MUTUAL WATER COMPANY NYEL 8054855113 PO BOX 5605 OXNARD CA 93031 DINA ONTIVERAS President 2024-04-29 true DINA ONTIVERAS 999009999 true Richard C Heldwein P00252915 8054857965 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z PO BOX 5605 OXNARD CA 93031 201442 false X Dina Ontiveras cell (805)452-6378 X 1948 CA MUTUAL WATER COMPANY FORMED IN 1948 AS A COOPERATIVE DOMESTIC WATER PROVIDER, IN WHICH FEES ARE PAID BY ITS MEMBERS FOR THE SOLE PURPOSE OF MEETING THE EXPENSES FOR THE DELIVERY OF WATER FROM THE COMPANY'S WELLS AND PIPELINES. 7 7 5 0 0 193679 193493 63 392 7394 7557 201136 201442 0 0 42925 45598 0 0 145704 154363 188629 199961 12507 1481 665635 661406 21105 15395 644530 646011 MUTUAL WATER COMPANY FORMED IN 1948 AS A COOPERATIVE DOMESTIC WATER PROVIDER, IN WHICH FEES ARE PAID BY ITS MEMBERS FOR THE SOLE PURPOSE OF MEETING THE EXPENSES FOR THE DELIVERY OF WATER FROM THE COMPANY'S WELLS AND PIPELINES. false false 185235 TO SELL AND DELIVER POTABLE WATER TO ITS MEMBERS FOR DOMESTIC USE. 185235 false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 5 true false false false false false false false false false false false X 7 7 false false false false true true true true true false false false false false true false false false X DINA ONTIVERAS 8054855113 3190 SANTA CLARA AVENUE OXNARD CA 93036 DINA ONTIVERAS President 10.00 0.00 X X 5010 0 0 DAVID SOUZA Vice President 2.00 0.00 X X 710 0 0 EDDIE BAZALDUA Treasurer 2.00 0.00 X X 0 0 0 RAY AMARO Director 2.00 0.00 X 0 0 0 ARTHUR HANSON Director 2.00 0.00 X 0 0 0 MARICELA LOPEZ Secretary 2.00 0.00 X X 0 0 0 AARON WEDEMEYER Director 2.00 0.00 X 0 0 0 MARGARITA MAGGIE RICO Alternative Dir 2.00 0.00 X 0 0 0 5720 0 false false false 0 0 WATER SALES 221000 193493 193493 193493 392 392 0 0 0 0 0 0 0 LATE CONNECTION FEES 221000 7557 7557 REIMBURSED EXPENSES 221000 7557 201442 201442 X 0 0 0 0 5720 5148 572 0 33476 30128 3348 0 0 6402 5762 640 0 2544 2290 254 5102 4592 510 0 0 0 0 0 3573 3216 357 0 0 0 0 0 0 0 0 29643 29643 7939 7939 WATER & ASSOCIATED FEES 41607 41607 UTILITIES 11260 10134 1126 WATER TESTING & PERMITS 9284 9284 OUTSIDE LABOR 6883 6195 688 36528 29297 7231 199961 185235 14726 0 98558 120505 260814 261205 0 12867 16941 0 0 0 0 2799 1800 896655 635701 290597 260954 0 0 0 0 1 665635 661406 21104 15395 1 21105 15395 X 3705 3705 640825 642306 644530 646011 665635 661406 1481 X false false false 3879 3879 772528 593420 179108 120248 38402 81846 260954 Form 990, Part VI, Section A, Line 6 THE ORGANIZATION HAS SHAREHOLDERS WHOSE SHARE OF OWNERSHIP IS BASED ON THE SQUARE FOOTAGE OF THEIR RESPECTIVE PROPERTY. Form 990, Part VI, Section A, Line 7a SHAREHOLDERS ELECT THE GOVERNING BODY. Form 990, Part VI, Section A, Line 7b THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO THE BYLAWS AND ARE NOT SUBJECT TO THE APPROVAL BY THE SHAREHOLDERS. Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 INFORMATION IS MADE AVAILABLE UPON REQUEST AND AT THE ANNUAL MEMBERS' MEETING. Form 990, Part IX, Line 24e PROFESSIONAL FEES: Column (A) - Total = $5880; Column (B) - Program Services = $5292; Column (C) - Management & General = $588; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MILEAGE REIMBURSEMENTS: Column (A) - Total = $3959; Column (B) - Program Services = $3563; Column (C) - Management & General = $396; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BOARD MEMBER EXPENSE: Column (A) - Total = $3850; Column (B) - Program Services = $3465; Column (C) - Management & General = $385; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CONTRIBUTIONS: Column (A) - Total = $3500; Column (B) - Program Services = $0; Column (C) - Management & General = $3500; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WATER TREATMENT: Column (A) - Total = $3108; Column (B) - Program Services = $3108; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REPAIR AND MAINTENANCE: Column (A) - Total = $2699; Column (B) - Program Services = $2429; Column (C) - Management & General = $270; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LICENSE AND PERMITS: Column (A) - Total = $2483; Column (B) - Program Services = $2235; Column (C) - Management & General = $248; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $2078; Column (B) - Program Services = $1870; Column (C) - Management & General = $208; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e AUTO EXPENSES: Column (A) - Total = $1746; Column (B) - Program Services = $1571; Column (C) - Management & General = $175; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRASH: Column (A) - Total = $1675; Column (B) - Program Services = $1508; Column (C) - Management & General = $167; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e IT CONSULTANTS: Column (A) - Total = $1013; Column (B) - Program Services = $912; Column (C) - Management & General = $101; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES AND SUBSCRIPTIONS: Column (A) - Total = $876; Column (B) - Program Services = $788; Column (C) - Management & General = $88; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SECURITY: Column (A) - Total = $824; Column (B) - Program Services = $742; Column (C) - Management & General = $82; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FTB TAXES: Column (A) - Total = $800; Column (B) - Program Services = $0; Column (C) - Management & General = $800; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $786; Column (B) - Program Services = $707; Column (C) - Management & General = $79; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SHOP SUPPLIES: Column (A) - Total = $518; Column (B) - Program Services = $518; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISC: Column (A) - Total = $504; Column (B) - Program Services = $454; Column (C) - Management & General = $50; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK SERVICE FEES: Column (A) - Total = $150; Column (B) - Program Services = $135; Column (C) - Management & General = $15; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEALS: Column (A) - Total = $79; Column (B) - Program Services = $0; Column (C) - Management & General = $79; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROPERTY TAX: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ROUNDING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0