Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 74-2077335

BAFFIN BAY WATER SUPPLY CORPORATION

Tax-exempt · RIVIERA, TX 78379

Financials

$459K$393K2023$438K$443K2024
Revenue Expenses · by fiscal year end
Financials of BAFFIN BAY WATER SUPPLY CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990 (amended)$437,712$442,744-$5,032$2,402,539$790,839$1,611,700
December 31, 2023990$458,965$392,520$66,445$2,427,548$810,820$1,616,728
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$500
Membership dues
$500
Program service revenue
$403,972
Investment income
$33,240
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$65,000
Salaries, compensation and benefits (total)
$70,171
Professional fundraising fees
$0
Legal fees
$5
Accounting fees
$5,813
Occupancy
$16,115
Travel
$1,362
Depreciation
$138,920
Program services (functional)
$442,744

Balance sheet and other

Total assets, start of year
$2,427,548
Total assets, end of year
$2,402,539
Total liabilities, end of year
$790,839
Net assets, end of year
$1,611,700
Land, buildings and equipment
$1,379,538
Gross unrelated business income
$33,240
Gross receipts
$437,712
Employees
1
Volunteers
0
Year formed
1980
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.

NameTitleHours / weekCompensation
GLYNN MERRITTPRESIDENT
Trustee or director
5$0
MARY BESTVICE PRESIDENT
Trustee or director
1$0
TIM ROBERTSONSECRETARY/TREAS
Trustee or director
1$0
MILES CUMBERLANDDIRECTOR
Trustee or director
1$0
KATHLEEN HUBERTDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
DELORA B UNTERBRINKGENERAL MANAGER
Key employee
40$57,083
GLYNN MERRITTPRESIDENT
Trustee or director
5$0
TIM ROBERTSONVICE-PRESIDENT
Trustee or director
1$0
MARY BESTSECRETARY/TREAS
Trustee or director
1$0
MILES CUMBERLANDDIRECTOR
Trustee or director
1$0
KATHLEEN HUBERTDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
708 S FM 1546, RIVIERA, TX 78379-3637
Principal officer (990 for 2024)
GLYNN MERRITT, 708 SOUTH FM 1546, RIVIERA, TX 78379
Signed the 990
GLYNN MERRITT, PRESIDENT
Phone
(361) 297-5253
Return prepared by
DAVIS TRANT RAMIREZ & FLORES

Mission

TO PROVIDE AND MAINTAIN WATER UTILITIES TO MEMBERS IN RURAL SOUTH TEXAS COMMUNITY

990 for the year ended December 31, 2024

Program accomplishments

  • TO PROVIDE AND MAINTAIN WATER UTILITIES TO/FOR MEMBERS IN RURAL SOUTH TEXAS
    Expenses $442,744 · revenue $403,972

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
74-2077335
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1980
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,402,538
Income (IRS master file)
$437,712

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$437,712$442,744$2,402,539XML
990December 2023$458,965$392,520$2,427,548XML
990December 2022$416,037$400,238$2,374,433IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 74-2077335).

Questions about BAFFIN BAY WATER SUPPLY CORPORATION

What is the EIN of BAFFIN BAY WATER SUPPLY CORPORATION?
The employer identification number (EIN) of BAFFIN BAY WATER SUPPLY CORPORATION is 74-2077335.
Is BAFFIN BAY WATER SUPPLY CORPORATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1980.
Are donations to BAFFIN BAY WATER SUPPLY CORPORATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does BAFFIN BAY 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 BAFFIN BAY WATER SUPPLY CORPORATION 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 BAFFIN BAY WATER SUPPLY CORPORATION 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 BAFFIN BAY WATER SUPPLY CORPORATION?
The 990 for the year ended December 31, 2024 names GLYNN MERRITT.
Who are the officers and directors of BAFFIN BAY WATER SUPPLY CORPORATION?
The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
How much revenue does BAFFIN BAY WATER SUPPLY CORPORATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $437,712, expenses of $442,744 and total assets of $2,402,539 at year end.

Other nonprofits in RIVIERA

All nonprofits in RIVIERA · Texas