Maywood Mutual Water Co No 2 in Maywood, California (CA)

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Maywood Mutual Water Co No 2
Employer Identification Number (EIN)950985410
Name of OrganizationMaywood Mutual Water Co No 2
Address3521 Slauson Ave, Maywood, CA 90270-2526
ActivitiesOther services or benefits to members or employees
SubsectionOrganization Like Those on Three Preceding Lines
Ruling Date07/1945
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period10/2011
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$4,287,288
Amount of Income$1,593,687
Form 990 Revenue Amount$1,592,150


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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$1,592,150
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$1,417,871
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$816
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$173,463
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $175,000
Less: cost or other basis and sales expenses (Securities / Other)$0 / $1,537
Gain or (loss) (Securities / Other)$0 / $173,463
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$1,475,225
Compensation of current officers, directors, trustees, and key employees$156,136
Other salaries and wages$191,599
Payroll taxes$26,495
Professional fundraising services$0
Other$1,100,995
Balance Sheet (for 2011)
Total assets$4,287,288
Total liabilities$1,764,445
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$1,566,840
Unsecured notes and loans payable to unrelated third parties$0
Other$197,605
Total net assets or fund balances$2,522,843
Retained earnings, endowment, accumulated income, or other funds$2,492,343
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
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