Nonprofit · EIN 74-2463795
THE WOODS WATER SUPPLY CORPORATION
Tax-exempt · KERRVILLE, TX 78029
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $47,701 | $71,100 | -$23,399 | $75,048 | $0 | $75,048 |
| December 31, 2023 | 990-EZ | $55,668 | $88,314 | -$32,646 | $98,447 | $0 | $98,447 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Program service revenue
- $47,697
- Investment income
- $4
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $6,060
- Occupancy
- $20,075
- Printing, publications and postage
- $491
- Other expenses
- $44,474
Balance sheet and other
- Total assets, start of year
- $98,447
- Total assets, end of year
- $75,048
- Total liabilities, end of year
- $0
- Net assets, end of year
- $75,048
- Cash, savings and investments
- $31,233
- Gross receipts
- $47,701
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JONATHAN DREW | DIRECTOR | 2.5 | $0 |
| VERNON STAHL | DIRECTOR | 2.5 | $0 |
| LEONARD GROCE | PRESIDENT | 3.75 | $0 |
| CLINT BROWN | TREASURER | 3.75 | $0 |
| LANE SINCLAIR | SECRETARY | 2.5 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JD HORTON | DIRECTOR | 2.5 | $0 |
| VERNON STAHL | DIRECTOR | 2.5 | $0 |
| BERNARD FRITZ | PRESIDENT | 3.75 | $0 |
| CLINT BROWN | TREASURER | 3.75 | $0 |
| LANE SINCLAIR | SECRETARY | 2.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 293361, KERRVILLE, TX 78029-3361
- Mailing address (990-N for 2012)
- PO BOX 293361, KERRVILLE TX 78029
- Principal officer (990-N for 2012)
- CRAIG MAGEE, 117 TALL TIMBER RD, KERRVILLE TX 78028
- Signed the 990-EZ
- CLINT BROWN, TREASURER
- Phone
- (830) 744-9575
- Return prepared by
- MASSEY ITSCHNER & CO PC
Mission
TO PROVIDE POTABLE WATER TO RESIDENTS IN A RURAL SUBDIVISION NOT SERVED BY A MUNICIPALITY OR OTHER DOMESTIC WATER SOURCE.
Program accomplishments
- PROVIDING CONTINUOUS AND SAFE POTABLE DRINKING WATER TO RESIDENTS OF THE WOODS SUBDIVISION OF KERR COUNTY, TEXAS, SINCE 1981.
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 74-2463795
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1988
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $75,048
- Income (IRS master file)
- $47,701
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $47,701 | $71,100 | $75,048 | XML |
| 990-EZ | December 2023 | $55,668 | $88,314 | $98,447 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: CRAIG MAGEE | December 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
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 74-2463795).
Questions about THE WOODS WATER SUPPLY CORPORATION
- What is the EIN of THE WOODS WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of THE WOODS WATER SUPPLY CORPORATION is 74-2463795.
- Is THE WOODS WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1988.
- Are donations to THE WOODS WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does THE WOODS WATER SUPPLY CORPORATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of THE WOODS 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 THE WOODS WATER SUPPLY CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of THE WOODS WATER SUPPLY CORPORATION?
- The 990-N for 2012 names CRAIG MAGEE.
- Who are the officers and directors of THE WOODS WATER SUPPLY CORPORATION?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does THE WOODS WATER SUPPLY CORPORATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $47,701, expenses of $71,100 and total assets of $75,048 at year end.
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