Nonprofit · EIN 94-1610356
BELMONT TERRACE MUTUAL WATER COMPANY
Tax-exempt · SEBASTOPOL, CA 95472
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $145,698 | $100,427 | $45,271 | $858,239 | $204 | $858,035 |
| September 30, 2024 | 990 | $137,327 | $83,055 | $54,272 | $812,764 | $0 | $812,764 |
| September 30, 2023 | 990 | $118,926 | $69,569 | $49,357 | $758,492 | $0 | $758,492 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $137,311
- Investment income
- $8,387
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $15,958
- Salaries, compensation and benefits (total)
- $20,429
- Professional fundraising fees
- $0
- Accounting fees
- $19,115
- Occupancy
- $1,645
- Depreciation
- $14,959
- Program services (functional)
- $96,136
- Management and general (functional)
- $4,291
Balance sheet and other
- Total assets, start of year
- $812,764
- Total assets, end of year
- $858,239
- Total liabilities, end of year
- $204
- Net assets, end of year
- $858,035
- Land, buildings and equipment
- $490,010
- Net assets without donor restrictions
- $858,035
- Gross receipts
- $145,698
- Employees
- 1
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jean Tillinghast | President Trustee or director | 2 | $0 |
| Sandra Pete | Secretary Trustee or director | 2 | $0 |
| Laura Hormel | Director Trustee or director | 2 | $0 |
| Suzanne Llamado | Treasurer Trustee or director | 2 | $0 |
| Jon Hallengren | Director Trustee or director | 2 | $0 |
990 for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jean Tillinghast | President Trustee or director | 2 | $0 |
| Sandra Pete | Secretary Trustee or director | 2 | $0 |
| Laura Hormel | Director Trustee or director | 2 | $0 |
| Suzanne Llamado | Treasurer Trustee or director | 2 | $0 |
| Jon Hallengren | Director Trustee or director | 2 | $0 |
990 for the year ended September 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jean Tillinghast | President Trustee or director | 2 | $0 |
| Sandra Pete | Secretary Trustee or director | 2 | $0 |
| Laura Hormel | Director Trustee or director | 2 | $0 |
| Suzanne Llamado | Treasurer Trustee or director | 2 | $0 |
| Jon Hallengren | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 708 GRAVENSTEIN HWY N PMB 184, SEBASTOPOL, CA 95472-2808
- Principal officer (990 for 2024)
- Jean Tillinghast, PMB 184 708 Gravenstein Hwy N, Sebastopol, CA 95473
- Signed the 990
- Jean Tillinghast, President
- Phone
- (707) 827-1515
- Return prepared by
- Goranson Tax and Consulting Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1610356 or by the name BELMONT TERRACE 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
PROVIDE WATER SERVICES TO RESIDENTIAL HOMES AND LOTS WITHIN BELMONT TERRACE
Program accomplishments
- PROVIDE WATER SERVICES TO RESIDENTIAL HOMES AND LOTS WITHIN BELMONT TERRACE
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 94-1610356
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Exempt since
- 1966
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $858,239
- Income (IRS master file)
- $145,698
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $145,698 | $100,427 | $858,239 | IRS |
| 990 | September 2024 | $137,327 | $83,055 | $812,764 | XML |
| 990 | September 2023 | $118,926 | $69,569 | $758,492 | XML |
| 990 | September 2022 | $107,355 | $63,651 | $709,765 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 94-1610356).
Questions about BELMONT TERRACE MUTUAL WATER COMPANY
- What is the EIN of BELMONT TERRACE MUTUAL WATER COMPANY?
- The employer identification number (EIN) of BELMONT TERRACE MUTUAL WATER COMPANY is 94-1610356.
- Is BELMONT TERRACE MUTUAL WATER COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1966.
- Which annual return does BELMONT TERRACE 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 BELMONT TERRACE MUTUAL WATER COMPANY due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BELMONT TERRACE MUTUAL WATER COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of BELMONT TERRACE MUTUAL WATER COMPANY?
- The 990 for the year ended September 30, 2025 names Jean Tillinghast.
- Who are the officers and directors of BELMONT TERRACE MUTUAL WATER COMPANY?
- The 990 for the year ended September 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does BELMONT TERRACE MUTUAL WATER COMPANY have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $145,698, expenses of $100,427 and total assets of $858,239 at year end.
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