Nonprofit · EIN 75-1237353
FORNEY LAKE WATER SUPPLY CORP
Tax-exempt · ROCKWALL, TX 75087
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $0 | $0 | $0 | $15,973,413 | $69,396 | $15,904,017 |
| December 31, 2023 | 990 | $0 | $0 | $0 | $15,973,413 | $69,396 | $15,904,017 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
Balance sheet and other
- Total assets, start of year
- $15,973,413
- Total assets, end of year
- $15,973,413
- Total liabilities, end of year
- $69,396
- Net assets, end of year
- $15,904,017
- Land, buildings and equipment
- $2,362,977
- Gross receipts
- $0
- Employees
- 0
- Year formed
- 1966
- 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 |
|---|---|---|---|
| STEPHEN DAVIS | SECY/DIRECTO Trustee or director, Officer | – | $0 |
| CHARLES GREEN | PRES/DIRECTO Trustee or director, Officer | – | $0 |
| PATRICK HAIGH | VP/DIRECTOR Trustee or director, Officer | – | $0 |
| CHARLES TUNNELL | DIRECTOR Trustee or director | – | $0 |
| ALBERT WIDERMYRE | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN DAVIS | SECY/DIRECTO Trustee or director, Officer | – | $0 |
| CHARLES GREEN | PRES/DIRECTO Trustee or director, Officer | – | $0 |
| PATRICK HAIGH | VP/DIRECTOR Trustee or director, Officer | – | $0 |
| CHARLES TUNNELL | DIRECTOR Trustee or director | – | $0 |
| ALBERT WIDERMYRE | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2034, ROCKWALL, TX 75087-4434
- Principal officer (990 for 2024)
- CHARLES GREEN, 5763 SH 205 SOUTHSTE 101, ROCKWALL, TX 75032
- Signed the 990
- ROBIN E BALEY, ADMINISTRATIVEOFFICR
- Phone
- (972) 722-3203
- Website
- WWW.FORNEYLAKEWATER.COM
- Return prepared by
- MICHAEL W BEDFORD CPA
Mission
FURNISHING TREATED WATER TO MEMBERS - WATER.
Program accomplishments
- FURNISHING TREATED WATER TO ITS MEMBERS RESIDING IN THE SERVICE AREA.
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 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
- 75-1237353
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1990
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $15,973,413
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $0 | $0 | $15,973,413 | IRS |
| 990 | December 2023 | $0 | $0 | $15,973,413 | XML |
| 990 | December 2022 | $7,434,885 | $3,524,054 | $15,973,413 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 75-1237353).
Questions about FORNEY LAKE WATER SUPPLY CORP
- What is the EIN of FORNEY LAKE WATER SUPPLY CORP?
- The employer identification number (EIN) of FORNEY LAKE WATER SUPPLY CORP is 75-1237353.
- Is FORNEY LAKE WATER SUPPLY CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1990.
- Are donations to FORNEY LAKE WATER SUPPLY CORP tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does FORNEY LAKE WATER SUPPLY CORP file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of FORNEY LAKE WATER SUPPLY CORP 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 FORNEY LAKE WATER SUPPLY CORP 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 FORNEY LAKE WATER SUPPLY CORP?
- The 990 for the year ended December 31, 2024 names CHARLES GREEN.
- Who are the officers and directors of FORNEY LAKE WATER SUPPLY CORP?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does FORNEY LAKE WATER SUPPLY CORP have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $0, expenses of $0 and total assets of $15,973,413 at year end.
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