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Nonprofit · EIN 75-2904633

NEW WATER SUPPLY CORPORATION

Tax-exempt (reinstated) · SAN AUGUSTINE, TX 75972

Financials

$655K$471K2023$393K$472K2024
Revenue Expenses · by fiscal year end
Financials of NEW WATER SUPPLY CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$393,193$472,194-$79,001$3,966,164$1,829,567$2,136,597
December 31, 2023990$654,747$470,825$183,922$4,141,609$1,926,611$2,214,998
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$392,891
Investment income
$302
Other revenue
$0

Expenses

Grants and similar amounts paid
$2,131
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$6,000
Depreciation
$144,821

Balance sheet and other

Total assets, start of year
$4,141,609
Total assets, end of year
$3,966,164
Total liabilities, end of year
$1,829,567
Net assets, end of year
$2,136,597
Land, buildings and equipment
$3,840,944
Net assets without donor restrictions
$2,113,147
Net assets with donor restrictions
$23,450
Gross receipts
$393,193
Employees
0

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
DARRENN FOUNTAINPRESIDENT
Trustee or director, Officer
0.5$0
JO ANN WATTSSECRETARY/TR
Trustee or director, Officer
0.5$0
WILLIE JENKINSVICE PRESIDE
Trustee or director, Officer
0.5$0
LISA CARTWRIGHTDIRECTOR
Trustee or director
0.5$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
DARRENN FOUNTAINPRESIDENT
Trustee or director, Officer
0.5$0
JO ANN WATTSSECRETARY/TR
Trustee or director, Officer
0.5$0
WILLIE JENKINSVICE PRESIDE
Trustee or director, Officer
0.5$0
LISA CARTWRIGHTDIRECTOR
Trustee or director
0.5$0

Address and contacts

Address (IRS master file)
220 W COLUMBIA ST, SAN AUGUSTINE, TX 75972-1818
In care of
% CHARLES SMITH
Principal officer (990 for 2024)
DARRENN FOUNTAIN, 8135 CR 229, CENTER, TX 75935
Signed the 990
DARRENN FOUNTAIN, PRESIDENT
Phone
(936) 288-0489
Return prepared by
CRI ADVISORS LLC

Mission

TO PROVIDE WATER TO THE SAN AUGUSTINE COMMUNITY AND SURROUNDING AREAS.

990 for the year ended December 31, 2024

Program accomplishments

  • TO PROVIDE WATER TO THE AREA SURROUNDING THE CITY OF SAN AUGUSTINE.
    Expenses $472,194 · grants $2,131 · revenue $392,891

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
75-2904633
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
2016
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$3,966,164
Income (IRS master file)
$393,193

Revocation and reinstatement

Exemption revoked
May 15, 2010
Posted by the IRS
December 3, 2016
Reinstated
Effective May 15, 2010

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$393,193$472,194$3,966,164XML
990December 2023$654,747$470,825$4,141,609XML
990December 2022$346,841$446,270$4,278,039IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 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 75-2904633).

Questions about NEW WATER SUPPLY CORPORATION

What is the EIN of NEW WATER SUPPLY CORPORATION?
The employer identification number (EIN) of NEW WATER SUPPLY CORPORATION is 75-2904633.
Is NEW WATER SUPPLY CORPORATION tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
Are donations to NEW WATER SUPPLY CORPORATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does NEW 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 NEW 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 NEW 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 NEW WATER SUPPLY CORPORATION?
The 990 for the year ended December 31, 2024 names DARRENN FOUNTAIN.
Who are the officers and directors of NEW WATER SUPPLY CORPORATION?
The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
How much revenue does NEW WATER SUPPLY CORPORATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $393,193, expenses of $472,194 and total assets of $3,966,164 at year end.

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