Nonprofit · EIN 64-0633066
SPRING YOUTH CENTER WATER ASSN INC
Tax-exempt · KOSCIUSKO, MS 39090
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $200,733 | $163,375 | $37,358 | $247,009 | $4,076 | $242,933 |
| September 30, 2024 | 990-EZ | $182,174 | $130,661 | $51,513 | $209,651 | $4,076 | $205,575 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $199,231
- Investment income
- $1,502
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $93,992
- Travel
- $2,289
- Depreciation
- $2,692
Balance sheet and other
- Total assets, start of year
- $209,651
- Total assets, end of year
- $247,009
- Total liabilities, end of year
- $4,076
- Net assets, end of year
- $242,933
- Land, buildings and equipment
- $100,365
- Gross receipts
- $200,733
- Employees
- 0
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES CARTER | DIRECTOR Trustee or director | – | $0 |
| JANA STANDER | DIRECTOR Trustee or director | – | $0 |
| KERMIT STEEN | PRESIDENT Trustee or director | – | $0 |
| L E WELLS | DIRECTOR Trustee or director | – | $0 |
| SAM WELLS | DIRECTOR Trustee or director | – | $0 |
990-EZ for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KERMIT STEEN | PRESIDENT | 0 | $0 |
| L E WELLS | DIRECTOR | 0 | $0 |
| CODY REESE | DIRECTOR | 0 | $0 |
| SAM WELLS | DIRECTOR | 0 | $0 |
| JANA STANDER | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 162, KOSCIUSKO, MS 39090-0162
- Principal officer (990 for 2024)
- KERMIT STEEN, 11036 ATTALA ROAD 4202, KOSCIUSKO, MS 39090
- Signed the 990
- KERMIT STEEN, PRESIDENT
- Return prepared by
- WATKINS WARD AND STAFFORD PLLC
Mission
TO PROVIDE SAFE WATER TO THE SMALL RURAL COMMUNUITY OF SPRINGDALE.
Program accomplishments
- TO PROVIDE SAFE WATER TO THE SMALL RURAL COMMUNUITY OF SPRINGDALE.
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-EZ on file |
IRS record
- EIN
- 64-0633066
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2013
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W80)
- Assets (IRS master file)
- $247,009
- Income (IRS master file)
- $200,733
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $200,733 | $163,375 | $247,009 | XML |
| 990-EZ | September 2024 | $182,174 | $130,661 | $209,651 | XML |
| 990-EZ | September 2023 | – | – | – | IRS |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-EZ | September 2020 | – | – | – | IRS |
| 990-EZ | September 2019 | – | – | – | 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 64-0633066).
Questions about SPRING YOUTH CENTER WATER ASSN INC
- What is the EIN of SPRING YOUTH CENTER WATER ASSN INC?
- The employer identification number (EIN) of SPRING YOUTH CENTER WATER ASSN INC is 64-0633066.
- Is SPRING YOUTH CENTER WATER ASSN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2013.
- Are donations to SPRING YOUTH CENTER WATER ASSN INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SPRING YOUTH CENTER WATER ASSN 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 SPRING YOUTH CENTER WATER ASSN INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SPRING YOUTH CENTER WATER ASSN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of SPRING YOUTH CENTER WATER ASSN INC?
- The 990 for the year ended September 30, 2025 names KERMIT STEEN.
- Who are the officers and directors of SPRING YOUTH CENTER WATER ASSN INC?
- The 990 for the year ended September 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does SPRING YOUTH CENTER WATER ASSN INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $200,733, expenses of $163,375 and total assets of $247,009 at year end.
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All nonprofits in KOSCIUSKO · Mississippi · Public and societal benefit