Nonprofit · EIN 35-2278153
GREAT BASIN WATER NETWORK INC
Tax-exempt · BAKER, NV 89311
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $251,003 | $326,979 | -$75,976 | $543,197 | $0 | $543,197 |
| December 31, 2024 | 990 | $288,826 | $385,034 | -$96,208 | $619,173 | $0 | $619,173 |
| December 31, 2023 | 990 | $534,762 | $359,770 | $174,992 | $715,381 | $0 | $715,381 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $242,810
- Program service revenue
- $0
- Investment income
- $8,193
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $105,450
- Salaries, compensation and benefits (total)
- $113,517
- Professional fundraising fees
- $0
- Legal fees
- $60,407
- Accounting fees
- $3,884
- Travel
- $2,504
- Program services (functional)
- $261,186
- Management and general (functional)
- $55,562
- Fundraising (functional)
- $10,231
Balance sheet and other
- Total assets, start of year
- $619,173
- Total assets, end of year
- $543,197
- Total liabilities, end of year
- $0
- Net assets, end of year
- $543,197
- Gross receipts
- $251,003
- Employees
- 1
- Volunteers
- 0
- Year formed
- 2005
- State of legal domicile
- NV
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 |
|---|---|---|---|
| KYLE ROERINK | EXECUTIVE DIRECTOR Trustee or director | 40 | $105,450 |
| STEVE ERICKSON | DIRECTOR Trustee or director | 3 | $7,500 |
| ABIGAIL JOHNSON | DIRECTOR Trustee or director | 5 | $0 |
| ANNETTE GARLAND | DIRECTOR Trustee or director | 2 | $0 |
| JANET SEWELL | TREASURER Officer | 1 | $0 |
| TOM BAKER | DIRECTOR Trustee or director | 5 | $0 |
| RICK SPILSBURY | DIRECTOR Trustee or director | 10 | $0 |
| DELAINE SPILSBURY | DIRECTOR Trustee or director | 10 | $0 |
| ROSE STRICKLAND | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS GIUNCHIGLIANI | DIRECTOR Trustee or director | 1 | $0 |
| PATRICK DONNELLY | DIRECTOR Trustee or director | 1 | $0 |
| GARY PEREA | VICE PRESIDENT Trustee or director | 5 | $0 |
| TAMRA BORCHARDT-SLAYTON | DIRECTOR Trustee or director | 1 | $0 |
| JAMES WOOLSEY | PRESIDENT Officer | 5 | $0 |
990 for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE ERICKSON | DIRECTOR Trustee or director | 3 | $7,500 |
| ABIGAIL JOHNSON | DIRECTOR Trustee or director | 5 | $0 |
| ANNETTE GARLAND | DIRECTOR Trustee or director | 2 | $0 |
| JANET SEWELL | TREASURER Officer | 1 | $0 |
| TOM BAKER | DIRECTOR Trustee or director | 1 | $0 |
| AARON ALTSHULER | DIRECTOR Trustee or director | 1 | $0 |
| RICK SPILSBURY | DIRECTOR Trustee or director | 10 | $0 |
| DELAINE SPILSBURY | DIRECTOR Trustee or director | 10 | $0 |
| ROSE STRICKLAND | DIRECTOR Trustee or director | 5 | $0 |
| ANN BRAUER | PRESIDENT Officer | 5 | $0 |
| CHRIS GIUNCHIGLIANI | DIRECTOR Trustee or director | 1 | $0 |
| PATRICK DONNELLY | DIRECTOR Trustee or director | 1 | $0 |
| GARY PEREA | DIRECTOR Trustee or director | 1 | $0 |
| TAMRA BORCHARDT-SLAYTON | DIRECTOR Trustee or director | 1 | $0 |
| JAMES WOOLSEY | SECRETARY Officer | 2 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE ERICKSON | DIRECTOR Trustee or director | 3 | $7,500 |
| ABIGAIL JOHNSON | PRESIDENT Officer | 7 | $0 |
| ANNETTE GARLAND | SECRETARY Officer | 2 | $0 |
| JANET COONRAD | TREASURER Officer | 0 | $0 |
| TOM BAKER | DIRECTOR Trustee or director | 1 | $0 |
| AARON ALTSHULER | DIRECTOR Trustee or director | 1 | $0 |
| RICK SPILSBURY | DIRECTOR Trustee or director | 5 | $0 |
| DELAINE SPILSBURY | DIRECTOR Trustee or director | 5 | $0 |
| ROSE STRICKLAND | DIRECTOR Trustee or director | 1 | $0 |
| ANN BRAUER | VICE PRESIDENT Officer | 1 | $0 |
| CHRIS GIUNCHIGLIANI | DIRECTOR Trustee or director | 1 | $0 |
| PATRICK DONNELLY | DIRECTOR Trustee or director | 1 | $0 |
| GARY PEREA | DIRECTOR Trustee or director | 1 | $0 |
| TAMRA BORCHARDT-SLAYTON | DIRECTOR Trustee or director | 1 | $0 |
| JAMES WOOLSEY | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 75, BAKER, NV 89311-0075
- In care of
- % ANN BRAUER
- Principal officer (990 for 2025)
- James Woolsey, 115 S BAKER AVE, BAKER, NV 89311
- Signed the 990
- James Woolsey, President
- Phone
- (702) 324-9662
- Return prepared by
- Amica Bookkeeping LLC
Mission
GBWN PROMOTES ENVIRONMENTALLY HEALTHY SUSTAINABLE WATER USE AND PROTECTS WATER RESOURCES.
Program accomplishments
- CONDUCTS EDUCATIONAL TOURS FOR THE PRESS AND GENERAL PUBLIC PROVIDES TECHNICAL INFORMATION TO PEOPLE IN THE GREAT BASIN AND DEVELOPS STRATEGIES FOR LEGAL AND MEDIA SOURCES. ALSO PROVIDES EDUCATION AND PUBLIC OUTREACH.Expenses $261,186
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
- 35-2278153
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C32)
- Assets (IRS master file)
- $543,197
- Income (IRS master file)
- $251,003
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $251,003 | $326,979 | $543,197 | IRS |
| 990 | December 2024 | $288,826 | $385,034 | $619,173 | IRS |
| 990 | December 2023 | $534,762 | $359,770 | $715,381 | XML |
| 990 | December 2022 | $378,183 | $266,117 | $540,389 | 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 35-2278153).
Questions about GREAT BASIN WATER NETWORK INC
- What is the EIN of GREAT BASIN WATER NETWORK INC?
- The employer identification number (EIN) of GREAT BASIN WATER NETWORK INC is 35-2278153.
- Is GREAT BASIN WATER NETWORK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to GREAT BASIN WATER NETWORK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GREAT BASIN WATER NETWORK 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 GREAT BASIN WATER NETWORK 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 GREAT BASIN WATER NETWORK 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 GREAT BASIN WATER NETWORK INC?
- The 990 for the year ended December 31, 2025 names James Woolsey.
- Who are the officers and directors of GREAT BASIN WATER NETWORK INC?
- The 990 for the year ended December 31, 2025 lists 14 people; 2 received compensation from the organization, the highest $105,450 (KYLE ROERINK, EXECUTIVE DIRECTOR).
- How much revenue does GREAT BASIN WATER NETWORK INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $251,003, expenses of $326,979 and total assets of $543,197 at year end.
Other nonprofits in BAKER
- GREAT BASIN NATIONAL PARK FNDN EIN 88-0407290 · last filed 990 for 2025
- GREAT BASIN HERITAGE AREA PTR EIN 47-0847844 · last filed 990 for 2025
- SCHOOL OF THE NATURAL ORDER EIN 88-6004353 · last filed 990-N for 2025
- SOULFOOD STUDIOS EIN 47-3562823 · last filed 990-N for 2025
- NEW AGE GARDENERS EIN 94-2971780 · last filed 990-N for 2025