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Nonprofit · EIN 74-6077016

EL JARDIN WATER SUPPLY CORPORATION

Tax-exempt · BROWNSVILLE, TX 78521

Financials

$2M$1.7M2021$3M$2.1M2023$2.4M$1.7M2024$1.9M$1.8M2025
Revenue Expenses · by fiscal year end
Financials of EL JARDIN WATER SUPPLY CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$1,899,093$1,835,170$63,923$8,233,708$1,436,804$6,796,904
December 31, 2024990$2,412,282$1,699,828$712,454$8,195,166$1,522,475$6,672,691
December 31, 2023990$3,044,092$2,088,749$955,343$7,736,411$1,715,056$6,021,355
December 31, 2021990$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.

NameTitleHours / weekCompensation
PATRICIA MATAMOROSTreasurer
Trustee or director, Officer
1$0
BONNIE ELBERTPresident
Trustee or director, Officer
1$0
JUAN M LIRADirector
Trustee or director
1$0
ELICEO MUNOZ IIIVice President
Trustee or director, Officer
1$0
LUCINO ROSENBAUM JRDirector
Trustee or director
1$0
990 for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
PAT SCHUMACHERTreasurer
Trustee or director, Officer
1$0
BONNIE ELBERTPresident
Trustee or director, Officer
1$0
JUAN M LIRADirector
Trustee or director
1$0
ELICEO MUNOZ IIIVice President
Trustee or director, Officer
1$0
LUCINO ROSENBAUM JRDirector
Trustee or director
1$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
PAT SCHUMACHERTreasurer
Trustee or director, Officer
1$0
BONNIE ELBERTPresident
Trustee or director, Officer
1$0
JUAN M LIRADirector
Trustee or director
1$0
ELICEO MUNOZ IIIVice President
Trustee or director, Officer
1$0
LUCINO ROSENBAUM JRDirector
Trustee or director
1$0
990 for the year ended December 31, 2021: 5 people
NameTitleHours / weekCompensation
PAT SCHUMACHERPresident & CEO
Trustee or director, Officer
1$0
LUCIANO ROSENBAUMTreasurer
Trustee or director, Officer
1$0
JUAN M LIRADirector
Trustee or director
1$0
ELICEO MUNOZVice President
Trustee or director, Officer
1$0
BALDEMAR FUENTESDirector
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
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.

990 for the year ended December 31, 2025

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990December 2025$1,899,093$1,835,170$8,233,708XML
990December 2024$2,412,282$1,699,828$8,195,166XML
990December 2023$3,044,092$2,088,749$7,736,411XML
990December 2022$1,914,556$1,526,146$6,956,484IRS
990December 2021$2,045,750$1,652,786$6,961,623XML
990December 2020–––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 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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