Nonprofit · EIN 11-3751693
CALLENDER GROVE MUTUAL WATER COMPANY
Tax-exempt · SN LUIS OBISP, CA 93406
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2026 | 990-EZ | $83,145 | $91,787 | -$8,642 | $38,122 | $0 | $38,122 |
| May 31, 2025 | 990-EZ | $87,410 | $98,690 | -$11,280 | $46,764 | $0 | $46,764 |
| May 31, 2024 | 990-EZ | $55,932 | $85,313 | -$29,381 | $58,044 | $0 | $58,044 |
Financial details: 990-EZ for the year ended May 31, 2026
Revenue
- Membership dues
- $68,157
- Investment income
- $17
- Other revenue
- $14,971
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $3,350
- Other expenses
- $88,437
Balance sheet and other
- Total assets, start of year
- $46,764
- Total assets, end of year
- $38,122
- Total liabilities, end of year
- $0
- Net assets, end of year
- $38,122
- Cash, savings and investments
- $37,087
- Gross receipts
- $83,145
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-EZ for the year ended May 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLIFF BRANCH | DIRECTOR | 0.15 | $0 |
| JIM TOTI | DIRECTOR | 0.15 | $0 |
| DAVID JOHNSON | PRESIDENT | 0.15 | $0 |
| DAVID BEAUDIN | VICE PRESIDENT | 0.15 | $0 |
| DENNIS DEBRITZ | TREASURER/SECRETARY | 0.15 | $0 |
990-EZ for the year ended May 31, 2025: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLIFF BRANCH | DIRECTOR | 0.15 | $0 |
| JIM TOTI | DIRECTOR | 0.15 | $0 |
| DAVID JOHNSON | PRESIDENT | 0.15 | $0 |
| DAVID BEAUDIN | VICE PRESIDENT | 0.15 | $0 |
| DENNIS DEBRITZ | TREASURER/SECRETARY | 0.15 | $0 |
990-EZ for the year ended May 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLIFF BRANCH | DIRECTOR | 0.15 | $0 |
| JIM TOTI | DIRECTOR | 0.15 | $0 |
| DAVID JOHNSON | PRESIDENT | 0.15 | $0 |
| DAVID BEAUDIN | VICE PRESIDENT | 0.15 | $0 |
| DENNIS DEBRITZ | TREASURER/SECRETARY | 0.15 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 12007, SN LUIS OBISP, CA 93406-2007
- In care of
- % ROB MILLER
- Signed the 990-EZ
- DAVID JOHNSON, PRESIDENT
- Phone
- (805) 544-4011
- Return prepared by
- GLENN BURDETTE
California records
California keeps its own records of charities and corporations. Search them by EIN 11-3751693 or by the name CALLENDER GROVE MUTUAL WATER COMPANY.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
NON-PROFIT MUTUAL BENEFIT WATER COMPANY ORGANIZED SOLELY FOR THE PURPOSE OF FURNISHING WATER TO ITS MEMBERS.
Program accomplishments
- PROVIDE FOR THE DEVELOPMENT, STORAGE, PURIFICATION, TESTING, DISTRIBUTION, OVERSIGHT, MONITORING, COLLECTION OF ASSESSMENTS FROM MEMBERS, AND PAYMENT OF EXPENSES AND COSTS FOR THE DELIVERY OF WATER TO ITS MEMBERS AT THE ACTUAL COST PLUS NECESSARY EXPENSES WITHOUT PROFIT.
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | 990-EZ on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990-EZ on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 11-3751693
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2011
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y22)
- Assets (IRS master file)
- $38,122
- Income (IRS master file)
- $83,145
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | May 2026 | $83,145 | $91,787 | $38,122 | XML |
| 990-EZ | May 2025 | $87,410 | $98,690 | $46,764 | XML |
| 990-EZ | May 2024 | $55,932 | $85,313 | $58,044 | XML |
| 990-EZ | May 2023 | – | – | – | IRS |
| 990-EZ | May 2022 | – | – | – | IRS |
| 990-EZ | May 2021 | – | – | – | IRS |
| 990-EZ | May 2020 | – | – | – | IRS |
| 990-EZ | May 2019 | – | – | – | 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 11-3751693).
Questions about CALLENDER GROVE MUTUAL WATER COMPANY
- What is the EIN of CALLENDER GROVE MUTUAL WATER COMPANY?
- The employer identification number (EIN) of CALLENDER GROVE MUTUAL WATER COMPANY is 11-3751693.
- Is CALLENDER GROVE MUTUAL WATER COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2011.
- Are donations to CALLENDER GROVE MUTUAL WATER COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CALLENDER GROVE MUTUAL WATER COMPANY 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 CALLENDER GROVE MUTUAL WATER COMPANY due?
- The return for tax year 2026 (the year ending May 31, 2027) is due October 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CALLENDER GROVE MUTUAL WATER COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended May 2026.
- Who are the officers and directors of CALLENDER GROVE MUTUAL WATER COMPANY?
- The 990-EZ for the year ended May 31, 2026 lists 5 people; 0 received compensation from the organization.
- How much revenue does CALLENDER GROVE MUTUAL WATER COMPANY have?
- On its 990-EZ for the year ended May 31, 2026 it reported revenue of $83,145, expenses of $91,787 and total assets of $38,122 at year end.
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