Nonprofit · EIN 74-1485848
LEROY-TOURS-GERALD WATER SUPPLY INC
Tax-exempt · LEROY, TX 76654
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $721,094 | $541,452 | $179,642 | $2,560,058 | $107,024 | $2,453,034 |
| December 31, 2023 | 990 | $1,633,318 | $631,424 | $1,001,894 | $2,441,392 | $172,500 | $2,268,892 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $708,235
- Investment income
- $12,859
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $116,853
- Salaries, compensation and benefits (total)
- $126,140
- Professional fundraising fees
- $0
- Legal fees
- $35,219
- Accounting fees
- $3,970
- Depreciation
- $66,644
- Program services (functional)
- $541,452
Balance sheet and other
- Total assets, start of year
- $2,441,392
- Total assets, end of year
- $2,560,058
- Total liabilities, end of year
- $107,024
- Net assets, end of year
- $2,453,034
- Land, buildings and equipment
- $1,426,259
- Net assets without donor restrictions
- $2,106,748
- Net assets with donor restrictions
- $346,286
- Gross receipts
- $721,094
- Employees
- 5
- Year formed
- 1972
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| R POLANSKY | PRESIDENT Trustee or director, Officer | 3 | $0 |
| STEPHEN SYMANK | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| D DEBBENDENER | DIRECTOR Trustee or director | 1 | $0 |
| JOHN SIMCIK | DIRECTOR Trustee or director | 1 | $0 |
| COLE CANADY | DIRECTOR Trustee or director | 1 | $0 |
| PATTY SYMANK | SEC-TREASURER Trustee or director, Officer | 2 | $0 |
| LYN MIDDLESTON | DIRECTOR Trustee or director | 1 | $0 |
| DAVID WHITE | DIRECTOR Trustee or director | 1 | $0 |
| DON RAMSEY | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| R POLANSKY | PRESIDENT Trustee or director, Officer | 3 | $0 |
| STEPHEN SYMANK | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| D DEBBENDENER | DIRECTOR Trustee or director | 1 | $0 |
| JOHN SIMCIK | SEC-TREAS Trustee or director, Officer | 1 | $0 |
| COLE CANADY | DIRECTOR Trustee or director | 1 | $0 |
| PATTY SYMANK | DIRECTOR Trustee or director | 1 | $0 |
| LYN MIDDLEETON | DIRECTOR Trustee or director | 1 | $0 |
| DAVID WHITE | DIRECTOR Trustee or director | 1 | $0 |
| DON RAMSEY | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 22, LEROY, TX 76654-0022
- Principal officer (990 for 2024)
- JOHN SIMCIK, 544 GERALD LN, ELM MOTT, TX 76640
- Signed the 990
- PATTY SYMANK, SECRETARY-TREASURER
- Phone
- (254) 822-1343
- Return prepared by
- EVELYN PAREYA CPA
Mission
To provide a supply of water for domestic use to members in the Leroy, Tours, and Gerald communities of McLennan County, Texas
Program accomplishments
- EXTRACTION, DISTRIBUTION, AND SALE OF WATER TO APPROXIMATELY 615Expenses $541,452 · revenue $721,094
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 | Not 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
- 74-1485848
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,560,058
- Income (IRS master file)
- $721,094
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $721,094 | $541,452 | $2,560,058 | IRS |
| 990 | December 2023 | $1,633,318 | $631,424 | $2,441,392 | XML |
| 990 | December 2022 | $585,129 | $504,430 | $1,495,095 | 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 74-1485848).
Questions about LEROY-TOURS-GERALD WATER SUPPLY INC
- What is the EIN of LEROY-TOURS-GERALD WATER SUPPLY INC?
- The employer identification number (EIN) of LEROY-TOURS-GERALD WATER SUPPLY INC is 74-1485848.
- Is LEROY-TOURS-GERALD WATER SUPPLY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1991.
- Are donations to LEROY-TOURS-GERALD WATER SUPPLY INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LEROY-TOURS-GERALD WATER SUPPLY 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 LEROY-TOURS-GERALD WATER SUPPLY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LEROY-TOURS-GERALD WATER SUPPLY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LEROY-TOURS-GERALD WATER SUPPLY INC?
- The 990 for the year ended December 31, 2024 names JOHN SIMCIK.
- Who are the officers and directors of LEROY-TOURS-GERALD WATER SUPPLY INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does LEROY-TOURS-GERALD WATER SUPPLY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $721,094, expenses of $541,452 and total assets of $2,560,058 at year end.