Nonprofit · EIN 74-6077016
EL JARDIN WATER SUPPLY CORPORATION
Tax-exempt · BROWNSVILLE, TX 78521
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,899,093 | $1,835,170 | $63,923 | $8,233,708 | $1,436,804 | $6,796,904 |
| December 31, 2024 | 990 | $2,412,282 | $1,699,828 | $712,454 | $8,195,166 | $1,522,475 | $6,672,691 |
| December 31, 2023 | 990 | $3,044,092 | $2,088,749 | $955,343 | $7,736,411 | $1,715,056 | $6,021,355 |
| December 31, 2021 | 990 | $2,045,750 | $1,652,786 | $392,964 | $6,961,623 | $2,025,853 | $4,935,770 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $165,602
- Investment income
- $95,601
- Net income from sales of inventory
- $1,401,885
- Other revenue
- $1,637,890
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $737,202
- Salaries, compensation and benefits (total)
- $926,064
- Professional fundraising fees
- $0
- Accounting fees
- $43,815
- Travel
- $2,334
- Depreciation
- $463,159
- Program services (functional)
- $1,146,281
- Management and general (functional)
- $688,889
Balance sheet and other
- Total assets, start of year
- $8,195,166
- Total assets, end of year
- $8,233,708
- Total liabilities, end of year
- $1,436,804
- Net assets, end of year
- $6,796,904
- Land, buildings and equipment
- $4,684,728
- Publicly traded securities
- $1,972,401
- Net assets without donor restrictions
- $6,796,904
- Gross receipts
- $3,116,384
- Employees
- 17
- Year formed
- 1968
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICIA MATAMOROS | Treasurer Trustee or director, Officer | 1 | $0 |
| BONNIE ELBERT | President Trustee or director, Officer | 1 | $0 |
| JUAN M LIRA | Director Trustee or director | 1 | $0 |
| ELICEO MUNOZ III | Vice President Trustee or director, Officer | 1 | $0 |
| LUCINO ROSENBAUM JR | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAT SCHUMACHER | Treasurer Trustee or director, Officer | 1 | $0 |
| BONNIE ELBERT | President Trustee or director, Officer | 1 | $0 |
| JUAN M LIRA | Director Trustee or director | 1 | $0 |
| ELICEO MUNOZ III | Vice President Trustee or director, Officer | 1 | $0 |
| LUCINO ROSENBAUM JR | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAT SCHUMACHER | Treasurer Trustee or director, Officer | 1 | $0 |
| BONNIE ELBERT | President Trustee or director, Officer | 1 | $0 |
| JUAN M LIRA | Director Trustee or director | 1 | $0 |
| ELICEO MUNOZ III | Vice President Trustee or director, Officer | 1 | $0 |
| LUCINO ROSENBAUM JR | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2021: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAT SCHUMACHER | President & CEO Trustee or director, Officer | 1 | $0 |
| LUCIANO ROSENBAUM | Treasurer Trustee or director, Officer | 1 | $0 |
| JUAN M LIRA | Director Trustee or director | 1 | $0 |
| ELICEO MUNOZ | Vice President Trustee or director, Officer | 1 | $0 |
| BALDEMAR FUENTES | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1725 N INDIANA AVE, BROWNSVILLE, TX 78521-6720
- Principal officer (990 for 2025)
- BONNIE ELBERT, 1725 N INDIANA AVE, BROWNSVILLE, TX 785216720
- Signed the 990
- BONNIE ELBERT, President
- Phone
- (956) 831-9981
- Website
- WWW.ELJARDINWSC.COM
- Return prepared by
- HAYNIE & COMPANY
Mission
THE CORPORATION IS A MEMBER-OWNED, NON-PROFIT CORPORATION WHICH BEGAN ON 04/01/1968 FOR THE PURPOSE OF PROVIDING A POTABLE WATER UTILITY SERVICE FOR RURAL RESIDENTS LOCATED NEAR BROWNSVILLE,TEXAS.
Program accomplishments
- PROVIDE WATER AND IRRIGATION SERVICES FOR AREAS NOT SERVED BY LOCAL UTILITIES.Expenses $1,146,281 · revenue $2,619,176
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 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
- 74-6077016
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1971
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $8,233,708
- Income (IRS master file)
- $3,116,384
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,899,093 | $1,835,170 | $8,233,708 | XML |
| 990 | December 2024 | $2,412,282 | $1,699,828 | $8,195,166 | XML |
| 990 | December 2023 | $3,044,092 | $2,088,749 | $7,736,411 | XML |
| 990 | December 2022 | $1,914,556 | $1,526,146 | $6,956,484 | IRS |
| 990 | December 2021 | $2,045,750 | $1,652,786 | $6,961,623 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 74-6077016).
Questions about EL JARDIN WATER SUPPLY CORPORATION
- What is the EIN of EL JARDIN WATER SUPPLY CORPORATION?
- The employer identification number (EIN) of EL JARDIN WATER SUPPLY CORPORATION is 74-6077016.
- Is EL JARDIN WATER SUPPLY CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1971.
- Are donations to EL JARDIN WATER SUPPLY CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does EL JARDIN 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 EL JARDIN WATER SUPPLY CORPORATION 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 EL JARDIN WATER SUPPLY CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of EL JARDIN WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2025 names BONNIE ELBERT.
- Who are the officers and directors of EL JARDIN WATER SUPPLY CORPORATION?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does EL JARDIN WATER SUPPLY CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,899,093, expenses of $1,835,170 and total assets of $8,233,708 at year end.
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