Nonprofit · EIN 59-2365753
ZELLWOOD WATER USERS INC
Tax-exempt · ZELLWOOD, FL 32798
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $340,027 | $473,341 | -$133,314 | $4,188,971 | $2,742,703 | $1,446,268 |
| December 31, 2024 | 990 | $297,502 | $496,892 | -$199,390 | $4,378,456 | $2,798,874 | $1,579,582 |
| December 31, 2023 | 990 | $310,790 | $469,114 | -$158,324 | $4,621,541 | $2,842,569 | $1,778,972 |
| December 31, 2022 | 990 | $282,320 | $535,930 | -$253,610 | $4,837,383 | $2,900,088 | $1,937,295 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $2,169
- Net income from sales of inventory
- $337,858
- Other revenue
- $337,858
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $118,735
- Salaries, compensation and benefits (total)
- $132,212
- Professional fundraising fees
- $0
- Legal fees
- $2,581
- Accounting fees
- $7,571
- Travel
- $390
- Depreciation
- $222,659
Balance sheet and other
- Total assets, start of year
- $4,378,456
- Total assets, end of year
- $4,188,971
- Total liabilities, end of year
- $2,742,703
- Net assets, end of year
- $1,446,268
- Land, buildings and equipment
- $4,107,188
- Net assets without donor restrictions
- $1,446,268
- Gross unrelated business income
- $2,169
- Gross receipts
- $478,993
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1989
- State of legal domicile
- FL
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 | Other / benefits |
|---|---|---|---|---|
| JANICE FERGUSON | SECRETARY Trustee or director | 40 | $63,375 | $3,356 |
| MARVIN BARRETT | TREASURER Trustee or director, Officer | 40 | $54,313 | $876 |
| LOUIE FLEMING | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ANDY COBB | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| NADINE STARBIRD | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JANICE FERGUSON | SECRETARY Trustee or director | 40 | $57,985 | $2,546 |
| MARVIN BARRETT | TREASURER Trustee or director, Officer | 40 | $47,618 | $1,063 |
| LOUIE FLEMING | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ANDY COBB | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| NADINE STARBIRD | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JULIAN MEITIN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JANICE FERGUSON | SECRETARY Trustee or director | 40 | $58,964 | $1,859 |
| MARVIN BARRETT | TREASURER Trustee or director, Officer | 40 | $47,012 | $2,126 |
| LOUIE FLEMING | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ANDY COBB | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| NADINE STARBIRD | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JULIAN MEITIN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2022: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANICE FERGUSON | DEPUTY OF OPERATION Trustee or director | 2 | $50,010 |
| MARVIN BARRETT | SECRETARY & TREASURER Trustee or director, Officer | 40 | $37,800 |
| LOUIE FLEMING | PRESIDENT Trustee or director, Officer | 2 | $0 |
| NADINE STARBIRD | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| WENDY BACIGALUPI | BOARD MEMBER Trustee or director | 2 | $0 |
| BRYAN CHUSTZ | BOARD MEMBER Trustee or director | 2 | $0 |
| WENDY BACIGALUPI | BOARD MEMBER Trustee or director | 2 | $0 |
| DELORIS LYNCH | BOARD MEMBER Trustee or director | 2 | $0 |
| JOANNE JAY-LESSWING | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 865, ZELLWOOD, FL 32798-0865
- Principal officer (990 for 2025)
- LOUIE FLEMING, 5701 JONES AVENUE, ZELLWOOD, FL 32798
- Signed the 990
- LOUIE FLEMING, PRESIDENT
- Phone
- (407) 886-4640
- Website
- WWW.ZELLWOODWATER.COM
- Return prepared by
- SCHAFER TSCHOPP & MITCHELL LLLP
Mission
COMMUNITY WATER SERVICE
Program accomplishments
- WE PRESENTLY SERVE THE ZELLWOOD AREA, WITH THREE WATER PLANTS.THE JONES PLANT WAS DRILLED IN 1949, AS THE RESIDENTS SAW THE NEED FOR A WATER SYSTEM.THE KING WATER PLANT WAS DRILLED IN 1972, AS THE SYSTEM CONTINUED TO GROW.A THIRD WELL WAS DRILLED IN 2019.
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
- 59-2365753
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K20)
- Assets (IRS master file)
- $4,188,971
- Income (IRS master file)
- $478,993
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $340,027 | $473,341 | $4,188,971 | XML |
| 990 | December 2024 | $297,502 | $496,892 | $4,378,456 | XML |
| 990 | December 2023 | $310,790 | $469,114 | $4,621,541 | XML |
| 990 | December 2022 | $282,320 | $535,930 | $4,837,383 | XML |
| 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 59-2365753).
Questions about ZELLWOOD WATER USERS INC
- What is the EIN of ZELLWOOD WATER USERS INC?
- The employer identification number (EIN) of ZELLWOOD WATER USERS INC is 59-2365753.
- Is ZELLWOOD WATER USERS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2001.
- Are donations to ZELLWOOD WATER USERS INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ZELLWOOD WATER USERS 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 ZELLWOOD WATER USERS 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 ZELLWOOD WATER USERS 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 ZELLWOOD WATER USERS INC?
- The 990 for the year ended December 31, 2025 names LOUIE FLEMING.
- Who are the officers and directors of ZELLWOOD WATER USERS INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 2 received compensation from the organization, the highest $63,375 (JANICE FERGUSON, SECRETARY).
- How much revenue does ZELLWOOD WATER USERS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $340,027, expenses of $473,341 and total assets of $4,188,971 at year end.
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