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AQUA FOUNDATION FOR WOMEN INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
AQUA FOUNDATION FOR WOMEN INC (EIN 20-0873622)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-14
IRS object ID
202423199349206822
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-14T14:17:45-08:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN824309077PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TENTHOBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1114 NW 25TH STREETAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33127ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200873622EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AQUA FOUNDATION FOR WOMEN INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAQUABusinessNameControlTxt
Phone3108040003PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19785 PALMETTO CLUB DRIVEAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33157ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATEO VENTURA BRUERPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2024-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGiuseppe Garcia-SalamonePreparerPersonNm
PTINP13778075PTIN
Phone7866987205PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.aquafoundation.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$137,486GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$137,448ContributionsGiftsGrantsEtcAmt
Investment Income$38InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$137,486TotalRevenueAmt
Grants And Similar Amounts Paid$21,700GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$70,715SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$5,960FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$47,368OtherExpensesTotalAmt
Total Expenses$145,743TotalExpensesAmt
Excess Or Deficit For Year-$8,257ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$153,347NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$145,090NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$222,247BOYAmt
EOY$214,246EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$113EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$222,247BOYAmt
EOY$214,359EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$68,900BOYAmt
EOY$69,269EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$153,347BOYAmt
EOY$145,090EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeAt the Aqua Foundation for Women, our mission is to serve and support the lesbian, gay, bisexual, transgender, and queer LGBTQ women's community in South Florida through grants, scholarships, and initiatives. Our unwavering commitment is to empower and uplift LGBTQ women, ensuring they have the resources and opportunities they need to thrive. Through our grant programs, scholarships, and community initiatives, we aim to create a South Florida where LGBTQ women can live without fear of discrimination, access educational opportunities, achieve personal and professional success, and thrive in a supportive and inclusive environment. Together, we strive to build a brighter future for all LGBTQ women in our community.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomIn the fiscal year 2022, Aqua Foundation for Women, Inc. continued to advance its mission of serving and supporting the lesbian, gay, bisexual, transgender, and queer LGBTQ women's community in South Florida through grants, scholarships, and initiatives. Our achievements in 2022 demonstrate our commitment to fostering an inclusive and empowered LGBTQ community in the region. Community Events: We organized significant events to create a sense of belonging within the LGBTQ community. Notably, we hosted a Family BBQ, which brought together LGBTQ individuals and their families, providing a safe and welcoming space for social interaction and support. Ally Awards: Our Ally Awards ceremony recognized and honored three outstanding community leaders and allies who have made a significant impact on the LGBTQ community, fostering greater acceptance and understanding. Scholarship Support: We awarded a total of $21,900 in scholarships to 10 deserving students in South Florida. Each scholarship recipient was also paired with a dedicated mentor from within our community, ensuring ongoing support and guidance throughout their college journey. Aqua Affair: To celebrate our scholars and mentors, we organized the Aqua Affair event. This gathering highlighted the achievements of our scholarship recipients and their mentors, reinforcing the importance of mentorship within our community. Aqua Cares Initiative: We furthered a new initiative called Aqua Cares to facilitate meaningful discussions within the LGBTQ community about critical topics affecting its members. This initiative aimed to create a platform for dialogue and support. Through these accomplishments, Aqua Foundation for Women reaffirms its dedication to supporting and uplifting the LGBTQ women's community in South Florida. We remain committed to our core values of equality, empowerment, inclusivity, collaboration, and transparency as we work towards a brighter and more inclusive future for all LGBTQ individuals in our region.DescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MATEO VENTURA BRUER
Executive Dir.40.00$65,625
KAREN COSTELLO-WILDER
Chairman15.00$0
JENNIFER BERNE
Secretary4.00$0
DANIEL TILLEY
Treasurer2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTENTHOPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1114 NW 25TH STREETAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33127ZIPCd
FieldValueIRS element (for citing)
Phone7862929519PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$255,513CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$213,962CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,622CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,525CurrentTaxYearMinus1YearAmt
Current Tax Year$133,967CurrentTaxYearAmt
Total$736,589TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,466CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,097CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,861CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,029CurrentTaxYearMinus1YearAmt
Current Tax Year$3,481CurrentTaxYearAmt
Total$42,934TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$275,979CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$223,059CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,483CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,554CurrentTaxYearMinus1YearAmt
Current Tax Year$137,448CurrentTaxYearAmt
Total$779,523TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$779,523PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$38CurrentTaxYearAmt
Total$38TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$275,979CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$223,059CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,483CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,554CurrentTaxYearMinus1YearAmt
Current Tax Year$137,486CurrentTaxYearAmt
Total$779,561TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1| Cash Amount Given: $21700
Other Expenses.1001Advertising and Promotion $9825
Other Expenses.1002Office Expenses $7345
Other Expenses.1005Travel $445
Other Expenses.1007Conferences, Conventions, and Meetings $20972
Other Expenses.1012Insurance $4910
Other Expenses.1DEVELOPMENT MEALS $2254
Other Expenses.2EVENT EXPENSES $1200
Other Expenses.3BANK CHARGES $415
Other Expenses.4ROUNDING $2
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $113
Total Liabilities.1008Unsecured Notes and Loans Payable - Beginning $68900 Unsecured Notes and Loans Payable - Ending $0
Total Liabilities.1Liabilities_Other - Beginning $0 Liabilities_Other - Ending $69269

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