Nonprofit · EIN 23-7421234
GASTON WATER SUPPLY CORPORATION
Tax-exempt · JOINERVILLE, TX 75658
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $383,566 | $334,289 | $49,277 | $1,389,637 | $6,944 | $1,382,693 |
| December 31, 2024 | 990 | $333,512 | $355,357 | -$21,845 | $1,339,815 | $6,399 | $1,333,416 |
| December 31, 2023 | 990 | $428,307 | $339,818 | $88,489 | $1,389,253 | $10,010 | $1,379,243 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $363,964
- Investment income
- $18,679
- Royalties
- $23
- Net rental income
- $900
- Other revenue
- $923
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $128,495
- Salaries, compensation and benefits (total)
- $139,917
- Professional fundraising fees
- $0
- Accounting fees
- $6,550
- Occupancy
- $2,276
- Travel
- $2,428
- Depreciation
- $51,748
Balance sheet and other
- Total assets, start of year
- $1,339,815
- Total assets, end of year
- $1,389,637
- Total liabilities, end of year
- $6,944
- Net assets, end of year
- $1,382,693
- Land, buildings and equipment
- $773,524
- Gross unrelated business income
- $23
- Gross receipts
- $383,566
- Employees
- 4
- State of legal domicile
- TX
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 |
|---|---|---|---|
| CRAIG BLEVINS | Vice President Trustee or director, Officer | 1 | $0 |
| VERONICA BURIST | Secretary/Treas Trustee or director, Officer | 1 | $0 |
| JAMES REDWINE | BOARD MEMBER Trustee or director | 1 | $0 |
| KELVIN WHITE | BOARD MEMBER Trustee or director | 1 | $0 |
| ERICA SHAW | President Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HENRY MINOR | BOARD MEMBER Trustee or director | 1 | $0 |
| MARY SUE ROGERS | President Trustee or director, Officer | 20 | $0 |
| JAMES REDWINE | Secretary/Treas Trustee or director, Officer | 2 | $0 |
| ANGEL DIAZ | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| ERICA SHAW | Vice President Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY SUE ROGERS | Vice President Trustee or director, Officer | 20 | $5,533 |
| HENRY MINOR | BOARD MEMBER Trustee or director | 1 | $0 |
| JAMES REDWINE | Secretary/Treas Trustee or director, Officer | 2 | $0 |
| ROSALINDA MATA | President Trustee or director, Officer | 1 | $0 |
| ERICA SHAW | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 98, JOINERVILLE, TX 75658-0098
- Signed the 990
- ERICA SHAW, President
- Phone
- (903) 657-6242
- Return prepared by
- Gearheart & Gearheart PLLC
Mission
PROVIDE POTABLE WATER TO MEMBERS
Program accomplishments
- MAINTAIN POTABLE WATER SUPPLY FOR MEMBERS OF THE RURAL SYSTEM
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
- 23-7421234
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1975
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,389,637
- Income (IRS master file)
- $383,566
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $383,566 | $334,289 | $1,389,637 | XML |
| 990 | December 2024 | $333,512 | $355,357 | $1,339,815 | XML |
| 990 | December 2023 | $428,307 | $339,818 | $1,389,253 | XML |
| 990 | December 2022 | $288,488 | $329,661 | $1,306,659 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 23-7421234).
Questions about GASTON WATER SUPPLY CORPORATION
- What is the EIN of GASTON WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of GASTON WATER SUPPLY CORPORATION is 23-7421234.
- Is GASTON WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1975.
- Are donations to GASTON WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does GASTON WATER SUPPLY CORPORATION 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 GASTON WATER SUPPLY CORPORATION 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 GASTON WATER SUPPLY CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of GASTON WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does GASTON WATER SUPPLY CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $383,566, expenses of $334,289 and total assets of $1,389,637 at year end.