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Nonprofit · EIN 76-0252531

G & W WATER SUPPLY CORPORATION

Tax-exempt · WALLER, TX 77484

Financials

$3.3M$2.5M2023$2.7M$2.3M2024
Revenue Expenses · by fiscal year end
Financials of G & W WATER SUPPLY CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$2,653,140$2,283,655$369,485$10,614,150$6,215,730$4,398,420
December 31, 2023990$3,298,315$2,522,902$775,413$10,372,931$6,343,996$4,028,935
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$2,645,082
Investment income
$8,058
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$746,379
Salaries, compensation and benefits (total)
$746,379
Professional fundraising fees
$0
Accounting fees
$112,523
Travel
$6,461
Depreciation
$412,089
Program services (functional)
$2,283,655

Balance sheet and other

Total assets, start of year
$10,372,931
Total assets, end of year
$10,614,150
Total liabilities, end of year
$6,215,730
Net assets, end of year
$4,398,420
Land, buildings and equipment
$7,706,992
Publicly traded securities
$161,913
Net assets without donor restrictions
$3,939,993
Net assets with donor restrictions
$458,427
Gross receipts
$2,653,140
Employees
11
Year formed
1987
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
STEVE BOYDMEMBER
Trustee or director
–$0
HARRY FIKARISMEMBER
Trustee or director
–$0
LINDA HONEYCUTTPRESIDENT
Trustee or director, Officer
–$0
ALAN LAMASCUSMEMBER
Trustee or director
–$0
SHELBY SMITHMEMBER
Trustee or director
–$0
ALICIA TAYLORTREASURER
Trustee or director, Officer
–$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
STEVE BOYDMEMBER
Trustee or director
–$0
HARRY FIKARISMEMBER
Trustee or director
–$0
LINDA HONEYCUTTPRESIDENT
Trustee or director, Officer
–$0
ALAN LAMASCUSMEMBER
Trustee or director
–$0
JAKE MARCISZMEMBER
Trustee or director
–$0
SHELBY SMITHMEMBER
Trustee or director
–$0
ALICIA TAYLORTREASURER
Trustee or director, Officer
–$0

Address and contacts

Address (IRS master file)
PO BOX 1219, WALLER, TX 77484-1219
In care of
% STARGLENE WALKER
Principal officer (990 for 2024)
LINDA HONEYCUTT, PO BOX 1219, WALLER, TX 77484
Signed the 990
LINDA HONEYCUTT, PRESIDENT
Phone
(936) 372-9858
Return prepared by
STEVEN M SMITH PC

Mission

TO PROVIDE WATER SERVICE TO RESIDENTS OF GRIMES AND WALLER COUNTIES, TEXAS ON A NON-PROFIT BASIS.

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDED WATER TO THE RESIDENTS OF GRIMES AND WALLER COUNTY TEXAS ON A NON-PROFIT BASIS
    Expenses $2,283,655

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
76-0252531
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
1994
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$10,614,150
Income (IRS master file)
$2,653,140

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$2,653,140$2,283,655$10,614,150XML
990December 2023$3,298,315$2,522,902$10,372,931XML
990December 2022$2,687,298$2,282,112$9,774,102IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––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 76-0252531).

Questions about G & W WATER SUPPLY CORPORATION

What is the EIN of G & W WATER SUPPLY CORPORATION?
The employer identification number (EIN) of G & W WATER SUPPLY CORPORATION is 76-0252531.
Is G & W WATER SUPPLY CORPORATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1994.
Are donations to G & W WATER SUPPLY CORPORATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does G & W 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 G & W 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 G & W 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 G & W WATER SUPPLY CORPORATION?
The 990 for the year ended December 31, 2024 names LINDA HONEYCUTT.
Who are the officers and directors of G & W WATER SUPPLY CORPORATION?
The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
How much revenue does G & W WATER SUPPLY CORPORATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $2,653,140, expenses of $2,283,655 and total assets of $10,614,150 at year end.

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