Pomona Valley Protective Association

Claremont, CA
Tax-exempt since April 1965
EIN: 95-6093496

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Type of Nonprofit

Designated as a 501(c)(4) Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are not tax deductible.

Revenue

$1.77M (2024)

Expenses

$1.51M (2024)

Total Assets

$24M (2024)

Total Liabilities

$245k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Aug.
2024

Revenue

$1,765,448

Expenses

$1,513,891

Net Income

$251,557

Net Assets

$23,764,338

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$382,558	21.7%
Investment Income	$819,168	46.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$563,722	31.9%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$24,009,559
Total Liabilities	$245,221
Net Assets	$23,764,338

Compensation

Key Employees and Officers	Compensation	Related	Other
Golden State Water Co (Director)	$8,700	$0	$0
Steve Lustro (Vice Preside)	$3,600	$0	$0
Katherine Parker (Director)	$3,000	$0	$0
Tim Sandoval (Director)	$1,800	$0	$0
City Of Upland (Director)	$1,800	$0	$0
Victor Preciado (Director)	$1,200	$0	$0
American States Water Co (Director)	$900	$0	$0
Ben Lewis (President)	$0	$0	$0
John W Allen (Secretary/Tr)	$0	$0	$0

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990

Filed on July 11, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Aug.
2023

Revenue

$1,772,000

Expenses

$1,343,274

Net Income

$428,726

Net Assets

$21,093,877

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$408,254	23.0%
Investment Income	$822,357	46.4%
Bond Proceeds	$0
Royalties	$906,354	51.1%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$364,965
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$21,216,488
Total Liabilities	$122,611
Net Assets	$21,093,877

Compensation

Key Employees and Officers	Compensation	Related	Other
Golden State Water Co (Director)	$15,050	$0	$0
Steve Lustro (Vice Preside)	$5,050	$0	$0
Katerine Parker (Director)	$4,800	$0	$0
City Of Upland (Director)	$4,500	$0	$0
Tim Sandoval (Director)	$3,300	$0	$0
Stephen M Yoss (Sec / Cfo)	$3,300	$0	$0
Victor Preciado (Director)	$2,100	$0	$0
American States Water Co (Director)	$1,800	$0	$0
Ben Lewis (President)	$0	$0	$0

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990

Filed on July 15, 2024

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Fiscal Year Ending Aug.
2022

Revenue

$3,701,125

Expenses

$1,164,474

Net Income

$2,536,651

Net Assets

$19,317,681

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$445,069	12.0%
Investment Income	$735,777	19.9%
Bond Proceeds	$0
Royalties	$1,783,605	48.2%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$736,674	19.9%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$19,500,365
Total Liabilities	$182,684
Net Assets	$19,317,681

Compensation

Key Employees and Officers	Compensation	Related	Other
Golden State Water Co (Director)	$14,100	$0	$0
Stephen M Yoss (Sec / Cfo)	$4,200	$0	$0
Steve Lustro (Vice Preside)	$4,100	$0	$0
City Of Upland (Director)	$3,550	$0	$0
Tim Sandoval (Director)	$3,300	$0	$0
Tom R Thomas (Director)	$3,100	$0	$0
American States Water Co (Director)	$3,000	$0	$0
Victor Preciado (Director)	$3,000	$0	$0
Katerine Parker (Director)	$1,500	$0	$0
Ben Lewis (President)	$0	$0	$0

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990

Filed on July 10, 2023

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Fiscal Year Ending Aug.
2021

Revenue

$2,851,369

Expenses

$1,174,489

Net Income

$1,676,880

Net Assets

$19,150,808

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$408,597	14.3%
Investment Income	$684,624	24.0%
Bond Proceeds	$0
Royalties	$1,742,127	61.1%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$16,021	0.6%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$19,292,932
Total Liabilities	$142,124
Net Assets	$19,150,808

Compensation

Key Employees and Officers	Compensation	Related	Other
Gwsco (Director)	$14,800	$0	$0
Tom R Thomas (Vice Preside)	$4,500	$0	$0
City Of Upland (Director)	$4,500	$0	$0
Victor Preciado (Director)	$3,900	$0	$0
Stephen M Yoss (Sec / Cfo)	$3,900	$0	$0
Tim Sandoval (Director)	$3,300	$0	$0
Steve Lustro (Director)	$2,100	$0	$0
William Mc Donald (President)	$0	$0	$0

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990

Filed on May 11, 2022

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Fiscal Year Ending Aug.
2020

Revenue

$2,968,063

Expenses

$1,232,852

Net Income

$1,735,211

Net Assets

$16,099,763

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$345,107	11.6%
Investment Income	$808,543	27.2%
Bond Proceeds	$0
Royalties	$1,949,082	65.7%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$134,669
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$16,139,213
Total Liabilities	$39,450
Net Assets	$16,099,763

Compensation

Key Employees and Officers	Compensation	Related	Other
Gwsco (Director)	$16,300	$0	$0
Tom R Thomas (Vice Preside)	$4,800	$0	$0
Tim Sandoval (Director)	$4,200	$0	$0
Stephen M Yoss (Sec / Cfo)	$4,200	$0	$0
Victor Preciado (Director)	$3,900	$0	$0
City Of Upland (Director)	$3,900	$0	$0
Rubio Gonzalez (Director)	$2,700	$0	$0
William Mc Donald (President)	$0	$0	$0

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990

Filed on July 12, 2021

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Fiscal Year Ending Aug.
2019

Revenue

$2,325,835

Expenses

$778,601

Net Income

$1,547,234

Net Assets

$14,607,743

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$274,279	11.8%
Investment Income	$532,284	22.9%
Bond Proceeds	$0
Royalties	$1,585,206	68.2%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$65,934
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$14,736,819
Total Liabilities	$129,076
Net Assets	$14,607,743

Compensation

Key Employees and Officers	Compensation	Related	Other
Gwsco (Director)	$19,850	$0	$0
Tom R Thomas (Vice Preside)	$6,600	$0	$0
Stephen M Yoss (Sec / Cfo)	$4,800	$0	$0
Rubio Gonzalez (Director)	$4,500	$0	$0
City Of Upland (Director)	$4,200	$0	$0
Tim Sandoval (Director)	$3,600	$0	$0
Victor Preciado (Director)	$2,700	$0	$0
Ginna Escobar (Director)	$1,200	$0	$0
William Mc Donald (President)	$0	$0	$0

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990

Filed on March 31, 2020

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Fiscal Year Ending Aug.
2018

Revenue

$2,272,160

Expenses

$660,337

Net Income

$1,611,823

Net Assets

$12,732,317

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$28,000	1.2%
Program Services	$280,199	12.3%
Investment Income	$413,552	18.2%
Bond Proceeds	$0
Royalties	$1,403,552	61.8%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$146,857	6.5%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$12,934,820
Total Liabilities	$202,503
Net Assets	$12,732,317

Compensation

Key Employees and Officers	Compensation	Related	Other
Gsw Co (Director)	$21,100	$0	$0
Tom R Thomas (Vice Preside)	$7,500	$0	$0
Rubio Gonzalez (Director)	$5,100	$0	$0
Stephen M Yoss (Sec / Cfo)	$4,800	$0	$0
Ginna Escobar (Director)	$4,200	$0	$0
City Of Upland (Director)	$3,900	$0	$0
Tim Sandoval (Director)	$3,300	$0	$0
William Mc Donald (President)	$0	$0	$0

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990

Filed on April 12, 2019

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Fiscal Year Ending Aug.
2017

Revenue

$1,485,527

Expenses

$567,484

Net Income

$918,043

Net Assets

$11,481,489

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$25,000	1.7%
Program Services	$274,891	18.5%
Investment Income	$417,309	28.1%
Bond Proceeds	$0
Royalties	$990,786	66.7%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$222,459
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$11,626,693
Total Liabilities	$145,204
Net Assets	$11,481,489

Compensation

Key Employees and Officers	Compensation	Related	Other
Gsw Co (Director)	$17,100	$0	$0
Tom R Thomas (Vice Preside)	$4,800	$0	$0
City Of Upland (Director)	$3,600	$0	$0
Ginna Escobar (Director)	$3,600	$0	$0
Stephen M Yoss (Sec / Cfo)	$3,600	$0	$0
Rubio Gonzalez (Director)	$2,100	$0	$0
Tim Sandoval (Director)	$2,100	$0	$0
Elliott Rothman (Director)	$1,800	$0	$0
Paula Lantz (Director)	$1,500	$0	$0
William Mc Donald (President)	$0	$0	$0

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990

Filed on April 10, 2018

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Fiscal Year Ending Aug.
2016

Revenue

$493,773

Expenses

$687,728

Net Income

-$193,955

Net Assets

$9,766,946

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$25,000	5.1%
Program Services	$298,073	60.4%
Investment Income	$401,132	81.2%
Bond Proceeds	$0
Royalties	$105,289	21.3%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$335,721
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$9,813,093
Total Liabilities	$46,147
Net Assets	$9,766,946

Compensation

Key Employees and Officers	Compensation	Related	Other
Gsw Co (Director)	$16,500	$0	$0
Tom R Thomas (Vice Preside)	$6,600	$0	$0
Elliott Rothman (Director)	$6,000	$0	$0
Stephen M Yoss (Sec / Cfo)	$6,000	$0	$0
Paula Lantz (Director)	$5,700	$0	$0
City Of Upland (Director)	$4,500	$0	$0
Ginna Escobar (Director)	$4,500	$0	$0
William Mc Donald (President)	$0	$0	$0

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990

Filed on March 21, 2017

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Fiscal Year Ending Aug.
2015

Revenue

$1,770,626

Expenses

$540,832

Net Income

$1,229,794

Net Assets

$9,575,698

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$25,000	1.4%
Program Services	$275,763	15.6%
Investment Income	$310,030	17.5%
Bond Proceeds	$0
Royalties	$1,081,321	61.1%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$78,512	4.4%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$9,607,687
Total Liabilities	$31,989
Net Assets	$9,575,698

Compensation

Key Employees and Officers	Compensation	Related	Other
Gsw Co (Director)	$15,350	$0	$0
Tom R Thomas (Vice Preside)	$5,700	$0	$0
Elliott Rothman (Director)	$5,400	$0	$0
Paula Lantz (Director)	$5,100	$0	$0
Stephen M Yoss (Sec / Treas)	$4,500	$0	$0
Ginna Escobar (Director)	$3,900	$0	$0
City Of Upland (Director)	$3,600	$0	$0
William Mc Donald (President)	$0	$0	$0

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990

Filed on April 10, 2016

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Fiscal Year Ending Aug.
2014

Revenue

$1,819,452

Expenses

$736,960

Net Income

$1,082,492

Net Assets

$8,982,000

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$286,998	15.8%
Investment Income	$356,059	19.6%
Bond Proceeds	$0
Royalties	$937,801	51.5%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$238,594	13.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$9,853,115
Total Liabilities	$871,115
Net Assets	$8,982,000

Compensation

Key Employees and Officers	Compensation	Related	Other
Gsw Co (Director)	$21,600	$0	$0
Tom R Thomas (Vice Preside)	$6,300	$0	$0
Elliott Rothman (Director)	$5,700	$0	$0
City Of Upland (Director)	$4,800	$0	$0
Paula Lantz (Director)	$4,800	$0	$0
Stephen M Yoss (Sec / Treas)	$4,800	$0	$0
Ginna Escobar ()	$4,500	$0	$0
William Mc Donald (President)	$0	$0	$0

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990

Filed on April 3, 2015

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Fiscal Year Ending Aug.
2013

Revenue

$2,197,391

Expenses

$1,177,177

Net Income

$1,020,214

Net Assets

$7,507,074

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$564,249	25.7%
Program Services	$347,743	15.8%
Investment Income	$302,364	13.8%
Bond Proceeds	$0
Royalties	$837,912	38.1%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$145,123	6.6%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$8,709,649
Total Liabilities	$1,202,575
Net Assets	$7,507,074

990

Filed on May 1, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Aug.
2012

Revenue

$1,301,903

Expenses

$608,163

Net Income

$693,740

Net Assets

$6,556,610

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$259,806	20.0%
Investment Income	$265,822	20.4%
Bond Proceeds	$0
Royalties	$690,167	53.0%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$86,108	6.6%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$51,600	8.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$8,207,110
Total Liabilities	$1,650,500
Net Assets	$6,556,610

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2011

Revenue

$4,909,531

Expenses

$559,064

Net Income

$4,350,467

Net Assets

$5,691,943

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$555,964	11.3%
Investment Income	$14,537	0.3%
Bond Proceeds	$0
Royalties	$421,084	8.6%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$3,917,946	79.8%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$51,700	9.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$7,762,646
Total Liabilities	$2,070,703
Net Assets	$5,691,943

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Pomona Valley Protective Association

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.77M (2024)

Expenses $1.51M (2024)

Total Assets $24M (2024)

Total Liabilities $245k (2024)

Tax Filings by Year

Fiscal Year Ending Aug. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$1.77M (2024)

Expenses

$1.51M (2024)

Total Assets

$24M (2024)

Total Liabilities

$245k (2024)

Fiscal Year Ending Aug.
2024

Fiscal Year Ending Aug.
2023

Fiscal Year Ending Aug.
2022

Fiscal Year Ending Aug.
2021

Fiscal Year Ending Aug.
2020

Fiscal Year Ending Aug.
2019

Fiscal Year Ending Aug.
2018

Fiscal Year Ending Aug.
2017

Fiscal Year Ending Aug.
2016

Fiscal Year Ending Aug.
2015

Fiscal Year Ending Aug.
2014

Fiscal Year Ending Aug.
2013

Fiscal Year Ending Aug.
2012

Fiscal Year Ending Aug.
2011

Fiscal Year Ending Aug.
2010

Fiscal Year Ending Aug.
2009

Fiscal Year Ending Aug.
2008

Fiscal Year Ending Aug.
2007

Fiscal Year Ending Aug.
2006

Fiscal Year Ending Aug.
2005