Nonprofit · EIN 94-6086588
CARMET BY THE SEA WATER COMPANY INC
Tax-exempt · BODEGA BAY, CA 94923
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $83,426 | $70,154 | $13,272 | $274,986 | $91,395 | $183,591 |
| December 31, 2024 | 990 | $89,275 | $66,680 | $22,595 | $265,194 | $94,878 | $170,316 |
| December 31, 2023 | 990 | $85,387 | $61,333 | $24,054 | $245,916 | $98,195 | $147,721 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $81,017
- Investment income
- $2,409
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $775
- Depreciation
- $11,845
Balance sheet and other
- Total assets, start of year
- $265,194
- Total assets, end of year
- $274,986
- Total liabilities, end of year
- $91,395
- Net assets, end of year
- $183,591
- Land, buildings and equipment
- $125,947
- Net assets without donor restrictions
- $183,591
- Gross unrelated business income
- $2,409
- Gross receipts
- $83,426
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1947
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEORGE FLORES | PRESIDENT Trustee or director, Officer | 4 | $0 |
| GREG WHITAKER | GENERAL MANAGER Trustee or director, Officer | 4 | $0 |
| JIM HENEGAN | SECRETARY Trustee or director, Officer | 4 | $0 |
| JOHN PITCL | TREASURER Trustee or director, Officer | 4 | $0 |
| JAMES KEARNS | BOARD MEMBER Trustee or director | 4 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEORGE FLORES | PRESIDENT Trustee or director, Officer | 4 | $0 |
| GREG WHITAKER | GENERAL MANAGER Trustee or director, Officer | 4 | $0 |
| JIM HENEGAN | SECRETARY Trustee or director, Officer | 4 | $0 |
| JOHN PITCL | TREASURER Trustee or director, Officer | 4 | $0 |
| JAMES KEARNS | BOARD MEMBER Trustee or director | 4 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEORGE FLORES | PRESIDENT Trustee or director, Officer | 4 | $0 |
| GREG WHITAKER | GENERAL MANAGER Trustee or director, Officer | 4 | $0 |
| JIM HENEGAN | SECRETARY Trustee or director, Officer | 4 | $0 |
| JOHN PITCL | TREASURER Trustee or director, Officer | 4 | $0 |
| JAMES KEARNS | BOARD MEMBER Trustee or director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 683, BODEGA BAY, CA 94923-0683
- Principal officer (990 for 2025)
- JOHN PITCL, PO BOX 683, BODEGA BAY, CA 949230683
- Signed the 990
- JOHN PITCL, TREASURER
- Phone
- (707) 321-1425
- Return prepared by
- ROBERT M SULLIVAN CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 94-6086588 or by the name CARMET BY THE SEA WATER COMPANY INC.
- 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
CARMET-BY-THE-SEA WATER COMPANY HAS BEEN ORGANIZED AS A NON-STOCK, NON-PROFIT CORPORATION FOR THE PURPOSE OF PRODUCING AND SECURING TO ITS MEMBERS A CONSTANT SUPPLY OF WATER FOR DOMESTIC PURPOSES ONLY.
Program accomplishments
- MAINTAINING WATER SYSTEM AND TESTING WATER TO PROVIDE SAFE CLEAN WATER TO OWNERS OF PROPERTY IN THE CARMET-BY-THE-SEA RESIDENTIAL SUBDIVISION.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 94-6086588
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1962
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $274,986
- Income (IRS master file)
- $83,426
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $83,426 | $70,154 | $274,986 | IRS |
| 990 | December 2024 | $89,275 | $66,680 | $265,194 | XML |
| 990 | December 2023 | $85,387 | $61,333 | $245,916 | XML |
| 990 | December 2022 | $75,857 | $54,987 | $225,023 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 94-6086588).
Questions about CARMET BY THE SEA WATER COMPANY INC
- What is the EIN of CARMET BY THE SEA WATER COMPANY INC?
- The employer identification number (EIN) of CARMET BY THE SEA WATER COMPANY INC is 94-6086588.
- Is CARMET BY THE SEA WATER COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1962.
- Are donations to CARMET BY THE SEA WATER COMPANY INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CARMET BY THE SEA WATER COMPANY INC 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 CARMET BY THE SEA WATER COMPANY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CARMET BY THE SEA WATER COMPANY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CARMET BY THE SEA WATER COMPANY INC?
- The 990 for the year ended December 31, 2025 names JOHN PITCL.
- Who are the officers and directors of CARMET BY THE SEA WATER COMPANY INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does CARMET BY THE SEA WATER COMPANY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $83,426, expenses of $70,154 and total assets of $274,986 at year end.
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