Nonprofit · EIN 45-1820307
WHITEWATER SPRINGS WATER SUPPLY CORPORATION
Tax-exempt · DRIPPING SPRING, TX 78620
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $376,495 | $283,797 | $92,698 | $2,383,668 | $824,995 | $1,558,673 |
| December 31, 2024 | 990 | $353,053 | $257,383 | $95,670 | $2,325,697 | $863,782 | $1,461,915 |
| December 31, 2023 | 990 | $500,391 | $313,323 | $187,068 | $2,268,113 | $906,868 | $1,361,245 |
| December 31, 2021 | 990 | $383,200 | $155,554 | $227,646 | $1,719,015 | $884,247 | $834,768 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $376,195
- Investment income
- $0
- Other revenue
- $300
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $13,815
- Accounting fees
- $7,850
- Depreciation
- $51,405
- Program services (functional)
- $283,797
Balance sheet and other
- Total assets, start of year
- $2,325,697
- Total assets, end of year
- $2,383,668
- Total liabilities, end of year
- $824,995
- Net assets, end of year
- $1,558,673
- Land, buildings and equipment
- $1,328,654
- Gross receipts
- $376,495
- Employees
- 0
- Year formed
- 2011
- 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 |
|---|---|---|---|
| FRANK CARAMANICA | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| LISA HALEY | TREASURER Trustee or director, Officer | 1 | $0 |
| KEN RIPPERGER-SUHLER | SECRETARY Trustee or director, Officer | 1 | $0 |
| JOHN STECZKOWSKI | DIRECTOR Trustee or director | 1 | $0 |
| GREGG THOMPSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANK CARAMANICA | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| LISA HALEY | DIRECTOR Trustee or director | 1 | $0 |
| JOHN KOVACH | DIR. OF OPER Trustee or director | 1 | $0 |
| KEN RIPPERGER-SUHLER | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL SPEHAR | DIRECTOR Trustee or director | 1 | $0 |
| JOHN STECZKOWSKI | SECRETARY Trustee or director, Officer | 1 | $0 |
| GREGG THOMPSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANK CARAMANICA | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| DAVID GILES | TREASURER Trustee or director, Officer | 1 | $0 |
| JOHN KOVACH | DIR. OF OPER Trustee or director | 1 | $0 |
| MICHAEL SPEHAR | DIRECTOR Trustee or director | 1 | $0 |
| JOHN STECZKOWSKI | SECRETARY Trustee or director, Officer | 1 | $0 |
| GREGG THOMPSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2021: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANK CARAMANICA | VICE-PRESIDE Trustee or director, Officer | 1 | $0 |
| DAVID GILES | SECRETARY/TR Trustee or director, Officer | 3 | $0 |
| DAVID JONES | DIRECTOR Trustee or director, Officer | 1 | $0 |
| DAVID STOKES | DIRECTOR Trustee or director, Officer | 1 | $0 |
| GREGG THOMPSON | PREIDENT Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 26550 RR 12 SUITE 1, DRIPPING SPRING, TX 78620-4973
- In care of
- % DAVID GILES
- Mailing address (990-N for 2011)
- 104 WHITEWATER DRIVE, BERTRAM TX 78605
- Principal officer (990 for 2025)
- GREGG THOMPSON
- Principal officer (990-N for 2011)
- FRANK P CARAMANICA, 1304 WHITEWATER DRIVE, BERTRAM TX 78605
- Signed the 990
- GREGG THOMPSON, PRESIDENT
- Phone
- (512) 894-3322
- Website
- www.wswsc.org
- Return prepared by
- LUDWICK MONTGOMERY & STAPP PC
Mission
PROVIDE POTABLE WATER TO ITS' MEMBERS
Program accomplishments
- THE CORPORATION COLLECTS AND TREATS RAW WATER; DISTRIBUTES AND SELLS WATER TO ITS MEMBERS (CUSTOMERS).
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
- 45-1820307
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W80)
- Assets (IRS master file)
- $2,383,668
- Income (IRS master file)
- $376,495
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $376,495 | $283,797 | $2,383,668 | XML |
| 990 | December 2024 | $353,053 | $257,383 | $2,325,697 | IRS |
| 990 | December 2023 | $500,391 | $313,323 | $2,268,113 | XML |
| 990 | December 2022 | $527,577 | $217,059 | $2,011,979 | IRS |
| 990 | December 2021 | $383,200 | $155,554 | $1,719,015 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2011 Officer: FRANK P CARAMANICA | December 31, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
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 45-1820307).
Questions about WHITEWATER SPRINGS WATER SUPPLY CORPORATION
- What is the EIN of WHITEWATER SPRINGS WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of WHITEWATER SPRINGS WATER SUPPLY CORPORATION is 45-1820307.
- Is WHITEWATER SPRINGS WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2013.
- Are donations to WHITEWATER SPRINGS WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WHITEWATER SPRINGS 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 WHITEWATER SPRINGS 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 WHITEWATER SPRINGS 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 is the principal officer of WHITEWATER SPRINGS WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2025 names GREGG THOMPSON.
- Who are the officers and directors of WHITEWATER SPRINGS 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 WHITEWATER SPRINGS WATER SUPPLY CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $376,495, expenses of $283,797 and total assets of $2,383,668 at year end.