Nonprofit · EIN 74-2915521
THE TEXAS WATER SAFARI CORPORATION
Tax-exempt · PRAIRIE LEA, TX 78661
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $45,932 | $5,684 | $40,248 | $83,954 | – | $83,954 |
| December 31, 2023 | 990-EZ | $22,054 | $22,776 | -$722 | $43,707 | – | $43,707 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $20,389
- Net income from fundraising events
- $18,467
- Net income from sales of inventory
- $7,076
Expenses
- Grants and similar amounts paid
- $4,925
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $400
- Other expenses
- $359
- Program services (functional)
- $5,684
Balance sheet and other
- Total assets, start of year
- $43,706
- Total assets, end of year
- $83,954
- Total liabilities, end of year
- –
- Net assets, end of year
- $83,954
- Cash, savings and investments
- $76,175
- Gross receipts
- $170,983
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALLEN SPEICE | PRESIDENT | 0 | $0 |
| LINDA COCHRAN | TREASURER | 0 | $0 |
| BOB SPAIN | BOARD MEMBER | 0 | $0 |
| JAY DANIEL | SECRETARY | 0 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALLEN SPEICE | PRESIDENT | 0 | $0 |
| GERALD COCHRAN | VICE PRESIDE | 0 | $0 |
| LINDA COCHRAN | SECRETARY/TR | 0 | $0 |
| BOB SPAIN | BOARD MEMBER | 0 | $0 |
| JAY DANIEL | BOARD MEMBER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 369, PRAIRIE LEA, TX 78661-0369
- Signed the 990-EZ
- LINDA COCHRAN, TREASURER
- Phone
- (512) 757-2441
- Website
- TEXASWATERSAFARI.ORG
- Return prepared by
- CROWDER CPA LLC
Mission
CONDUCTED CANOE RACES, SEMINARS TO PROMOTE CANOEING, PROMOTED BUSINESS DEVELOPMENT AND TOURISM ON THE SAN MARCOS AND GUADALUPE RIVERS.
Program accomplishments
- CONDUCTED CANOE RACES, SEMINARS TO PROMOTE CANOEING, PROMOTED BUSINESS DEVELOPMENT AND TOURISM ON THE SAN MARCOS AND GUADALUPE RIVERS.Expenses $5,684 · grants $4,925
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 74-2915521
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99)
- Assets (IRS master file)
- $83,954
- Income (IRS master file)
- $170,983
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $45,932 | $5,684 | $83,954 | XML |
| 990-EZ | December 2023 | $22,054 | $22,776 | $43,707 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 74-2915521).
Questions about THE TEXAS WATER SAFARI CORPORATION
- What is the EIN of THE TEXAS WATER SAFARI CORPORATION?
- The employer identification number (EIN) of THE TEXAS WATER SAFARI CORPORATION is 74-2915521.
- Is THE TEXAS WATER SAFARI CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to THE TEXAS WATER SAFARI CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE TEXAS WATER SAFARI 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 THE TEXAS WATER SAFARI 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 THE TEXAS WATER SAFARI CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of THE TEXAS WATER SAFARI CORPORATION?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does THE TEXAS WATER SAFARI CORPORATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $45,932, expenses of $5,684 and total assets of $83,954 at year end.
Other nonprofits in PRAIRIE LEA
- PRAIRIE LEA PTO EIN 81-4059473 · last filed 990-N for 2022
- TRI-COMMUNITY LIBRARY ASSOC EIN 74-3009933 · last filed 990-N for 2025