Nonprofit · EIN 76-0568193
PITCAIRN WATER SUPPLY INC
Tax-exempt · TOMBALL, TX 77377
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $74,367 | $65,508 | $8,859 | $200,165 | $0 | $200,165 |
| December 31, 2024 | 990-EZ | $76,270 | $69,756 | $6,514 | $191,306 | $0 | $191,306 |
| December 31, 2023 | 990-EZ | $109,133 | $65,707 | $43,426 | $182,884 | $0 | $182,884 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Membership dues
- $74,367
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,225
- Occupancy
- $25,435
- Printing, publications and postage
- $117
- Other expenses
- $38,731
Balance sheet and other
- Total assets, start of year
- $191,306
- Total assets, end of year
- $200,165
- Total liabilities, end of year
- $0
- Net assets, end of year
- $200,165
- Cash, savings and investments
- $166,367
- Gross receipts
- $74,367
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES B GARDNER | DIRECTOR | 0 | $0 |
| DEBBIE GIBSON | DIRECTOR | 0 | $0 |
| SCOTT LEWIS | DIRECTOR | 0 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES B GARDNER | DIRECTOR | 0 | $0 |
| DEBBIE GIBSON | DIRECTOR | 0 | $0 |
| SCOTT LEWIS | DIRECTOR | 0 | $0 |
990-EZ for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES B GARDNER | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 12614 BOUNTY LN, TOMBALL, TX 77377-8401
- In care of
- % JAMES B GARDNER
- Signed the 990-EZ
- JAMES B GARDNER DIRECTOR, DIRECTOR
- Phone
- (281) 224-3768
- Return prepared by
- SBA TAXES INC
Mission
WATER SUPPLY 501(C)(12)
Program accomplishments
- WATER SUPPLY RECEIPTS 100% FROM MEMBERS
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 | 990-EZ 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
- 76-0568193
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y23)
- Assets (IRS master file)
- $200,165
- Income (IRS master file)
- $74,367
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $74,367 | $65,508 | $200,165 | XML |
| 990-EZ | December 2024 | $76,270 | $69,756 | $191,306 | XML |
| 990-EZ | December 2023 | $109,133 | $65,707 | $182,884 | XML |
| 990-EZ | December 2022 | – | – | – | 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 76-0568193).
Questions about PITCAIRN WATER SUPPLY INC
- What is the EIN of PITCAIRN WATER SUPPLY INC?
- The employer identification number (EIN) of PITCAIRN WATER SUPPLY INC is 76-0568193.
- Is PITCAIRN WATER SUPPLY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2022.
- Are donations to PITCAIRN WATER SUPPLY INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PITCAIRN WATER SUPPLY INC 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 PITCAIRN WATER SUPPLY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PITCAIRN WATER SUPPLY INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of PITCAIRN WATER SUPPLY INC?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does PITCAIRN WATER SUPPLY INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $74,367, expenses of $65,508 and total assets of $200,165 at year end.
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