Nonprofit · EIN 75-1219233
WHITHARRAL WATER SUPPLY CORPORATION
Tax-exempt · WHITHARRAL, TX 79380
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990 | $47,472 | $66,937 | -$19,465 | $299,498 | $0 | $299,498 |
| October 31, 2024 | 990 | $54,976 | $70,309 | -$15,333 | $318,963 | $0 | $318,963 |
| October 31, 2023 | 990 | $46,720 | $66,961 | -$20,241 | $334,296 | $0 | $334,296 |
Financial details: 990 for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $47,472
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,050
- Depreciation
- $16,979
- Program services (functional)
- $66,937
Balance sheet and other
- Total assets, start of year
- $318,963
- Total assets, end of year
- $299,498
- Total liabilities, end of year
- $0
- Net assets, end of year
- $299,498
- Land, buildings and equipment
- $226,675
- Gross receipts
- $47,472
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1964
- 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 October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN DUKATNICK | PRESIDENT Trustee or director, Officer | 0 | $0 |
| BUD REDDING | SECRETARY Trustee or director, Officer | 0 | $0 |
| LARRY WADE | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended October 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN DAVID DUKATNICK | PRESIDENT Trustee or director, Officer | 0 | $0 |
| BUD REDDIING | SECRETARY Trustee or director, Officer | 0 | $0 |
| DANIEL RODRIGUEZ | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended October 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN DUKATNICK JOHN DUKATNICK JOHN | PRESIDENT Trustee or director, Officer | 0 | $0 |
| BUD REDDING BUD REDDING BUD | SECRETARY Trustee or director, Officer | 0 | $0 |
| LARRY WADE LARRY WADE LARRY | DIRECTOR Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 201 2ND STREET, WHITHARRAL, TX 79380-0000
- Principal officer (990 for 2024)
- JOHN DUKATNICK, 201 2ND STREET, WHITHARRAL, TX 79336
- Signed the 990
- JOHN DUKATNICK, PRESIDENT
- Phone
- (806) 299-1135
- Return prepared by
- CMMS CPAS & ADVISORS PLLC
Mission
TO CONSTRUCT AND MAINTAIN A WATER DISTRIBUTION SYSTEM AND SELL WATER TO RURAL RESIDENTIAL MEMBERS AND PUBLIC AUTHORITIES
Program accomplishments
- WATER SOLD AND DISTRIBUTED TO MEMBERS. TOTAL OF 67 METERED MEMBERSHIPS RECORDED BY THE COOPERATIVE.Expenses $66,937 · revenue $47,472
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | 990 on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990 on file |
IRS record
- EIN
- 75-1219233
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1991
- Accounting year ends
- October
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $299,498
- Income (IRS master file)
- $47,472
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2025 | $47,472 | $66,937 | $299,498 | XML |
| 990 | October 2024 | $54,976 | $70,309 | $318,963 | XML |
| 990 | October 2023 | $46,720 | $66,961 | $334,296 | XML |
| 990 | October 2022 | $47,172 | $63,677 | $354,537 | IRS |
| 990 | October 2021 | – | – | – | IRS |
| 990 | October 2020 | – | – | – | IRS |
| 990 | October 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 75-1219233).
Questions about WHITHARRAL WATER SUPPLY CORPORATION
- What is the EIN of WHITHARRAL WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of WHITHARRAL WATER SUPPLY CORPORATION is 75-1219233.
- Is WHITHARRAL WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1991.
- Are donations to WHITHARRAL WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WHITHARRAL WATER SUPPLY CORPORATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of WHITHARRAL WATER SUPPLY CORPORATION due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WHITHARRAL WATER SUPPLY CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2025.
- Who is the principal officer of WHITHARRAL WATER SUPPLY CORPORATION?
- The 990 for the year ended October 31, 2025 names JOHN DUKATNICK.
- Who are the officers and directors of WHITHARRAL WATER SUPPLY CORPORATION?
- The 990 for the year ended October 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does WHITHARRAL WATER SUPPLY CORPORATION have?
- On its 990 for the year ended October 31, 2025 it reported revenue of $47,472, expenses of $66,937 and total assets of $299,498 at year end.