AQUA FOUNDATION FOR WOMEN INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- AQUA FOUNDATION FOR WOMEN INC (EIN 20-0873622)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202223199349213357
- Schema version
- 2021v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T19:43:55-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 943458074 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GUTIERREZ MADARIAGA CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8025 NW 162ND ST | AddressLine1Txt |
| City | MIAMI LAKES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200873622 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AQUA FOUNDATION FOR WOMEN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AQUA | BusinessNameControlTxt |
| Phone | 3057787144 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1951 NW 7TH AVENUE 600 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33136 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN COSTELLO-WILDER | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 3057787144 | PhoneNum |
| Signature | 2022-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KAREN | PersonFirstNm |
| Person Last | COSTELLO WILDER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN-PAUL MADARIAGA | PreparerPersonNm |
| PTIN | P01396578 | PTIN |
| Phone | 3057781899 | PhoneNum |
| Preparation | 2022-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.AQUAFOUNDATION.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $63,483 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $55,622 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $3 | InvestmentIncomeAmt |
| Fundraising Gross Income | $6,254 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $6,254 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $1,604 | OtherRevenueTotalAmt |
| Total Revenue | $63,483 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $14,824 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $68,426 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $292 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,869 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $32,434 | OtherExpensesTotalAmt |
| Total Expenses | $119,845 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$56,362 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $245,856 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $189,494 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,944 | BOYAmt |
| EOY | $262,942 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,219 | BOYAmt |
| EOY | $1,878 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,163 | BOYAmt |
| EOY | $264,820 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,307 | BOYAmt |
| EOY | $75,326 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,856 | BOYAmt |
| EOY | $189,494 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE ORGANIZATION OPERATES AS A FUNDING CATALYST FOR THE PURPOSE TO SERVE AND SUPPORT THE LESBIAN, GAY, BISEXUAL, AND TRANSGENDER COMMUNITY IN SOUTH FLORIDA THROUGH GRANTS, SCHOLARSHIPS, AND INITIATIVES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE AQUA FOUNDATION FOR WOMEN SUPPORTED THE FACILITATION OF FAMILY CONNECTION IN THE LGBTQ COMMUNITY OF SOUTH FLORIDA BY OFFERING EVENS SUCH AS THE ANNUAL FAMILY BBQ FOR LGBTQ FAMILIES. WE ALSO SUPPORTED THE HIGHER EDUCATION OF SEVERAL LGBTQ STUDENTS BY AWARDING 15,000 IN SCHOLARSHIPS TO PAY A PORTION OF THEIR TUITION. THESE STUDENTS WERE PAIRED WITH MENTORS TO ENSURE THEIR COLLEGE EXPERIENCE WOULD BE SUPPORTED BY A MEMBER OF THE LGBTQ COMMUNITY TO LEAD AND GUIDE THEM IN BECOMING FUTURE LEADERS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $14,824 | GrantsAndAllocationsAmt |
| Program Service Expenses | $17,888 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $17,888 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| GRACE LOPEZ | ||
| EXECUTIVE DI | 40.00 | $63,000 |
| JEANNETTE CRUZ | ||
| SCHOLARSHIP | 8.00 | $0 |
| KAREN COSTELLO-WILDER | ||
| DIRECTOR | 30.00 | $0 |
| BRITTNEY DAVIS | ||
| DIRECTOR | 5.00 | $0 |
| GARNET ESTERS | ||
| DIRECTOR | 5.00 | $0 |
| JENNIFER BERNE | ||
| DIRECTOR | 8.00 | $0 |
| KEVIN HUNTTING | ||
| DIRECTOR | 10.00 | $0 |
| LEXI GOZA | ||
| DIRECTOR | 4.00 | $0 |
| MATT BRUER | ||
| DIRECTOR | 8.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TENTHO | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 429 LENOX AVENUE | AddressLine1Txt |
| City | MIAMI BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33139 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7862929519 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,361 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $108,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $255,513 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $213,962 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,622 | CurrentTaxYearAmt |
| Total | $717,158 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $241,659 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,063 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,466 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,097 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,861 | CurrentTaxYearAmt |
| Total | $407,146 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $325,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $236,763 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $275,979 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $223,059 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,483 | CurrentTaxYearAmt |
| Total | $1,124,304 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,124,304 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21 | CurrentTaxYearMinus2YearsAmt |
| Total | $143 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21 | CurrentTaxYearMinus2YearsAmt |
| Total | $143 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $325,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $236,780 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $276,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $223,059 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,483 | CurrentTaxYearAmt |
| Total | $1,124,447 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | 1,604 TOTAL 1,604 |
| FORM 990-EZ, PART I, LINE 10 | CASH CONTRIBUTION: 14,824 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 3,807 OFFICE SUPPLIES 1,828 SUPPLIES 94 CONFERENCE 474 INSURANCE 5,171 BANK CHARGES 292 BOARD EXPENSES 750 CLEANING & MAINTENANCE 19 CREDIT & COLLECTION COSTS 72 DUES & SUBSCRIPTIONS 1,528 EQUIPMENT 78 FUNDRAISING 851 IN KIND 4,200 LICENSES AND FEES 133 MEALS 926 MISCELLANEOUS 170 ONLINE SERVICES 1,312 PARKING & TOLLS 977 PAYROLL PROCESSING FEES 675 PROGRAM EXPENSES 3,800 STORAGE 103 TELEPHONE 600 WEBSITE 4,574 TOTAL 32,434 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 3,219 1,878 FURNITURE AND FIXTURES 0 0 TOTAL 3,219 1,878 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,148 3,167 UNSECURED NOTES AND LOANS PAYABLE 68,900 68,900 SCHOLARSHIPS PAYABLE 28,000 0 WAGES PAYABLE 3,259 3,259 |
| FORM 990-EZ, PART III | THE ORGANIZATION OPERATES AS A FUNDING CATALYST FOR THE PURPOSE TO SERVE AND SUPPORT THE LESBIAN, GAY, BISEXUAL, AND TRANSGENDER COMMUNITY IN SOUTH FLORIDA THROUGH GRANTS, SCHOLARSHIPS, AND INITIATIVES. |
| FORM 990-EZ, PART III, LINE 28 | THE AQUA FOUNDATION FOR WOMEN SUPPORTED THE FACILITATION OF FAMILY CONNECTION IN THE LGBTQ COMMUNITY OF SOUTH FLORIDA BY OFFERING EVENS SUCH AS THE ANNUAL FAMILY BBQ FOR LGBTQ FAMILIES. WE ALSO SUPPORTED THE HIGHER EDUCATION OF SEVERAL LGBTQ STUDENTS BY AWARDING 15,000 IN SCHOLARSHIPS TO PAY A PORTION OF THEIR TUITION. THESE STUDENTS WERE PAIRED WITH MENTORS TO ENSURE THEIR COLLEGE EXPERIENCE WOULD BE SUPPORTED BY A MEMBER OF THE LGBTQ COMMUNITY TO LEAD AND GUIDE THEM IN BECOMING FUTURE LEADERS. |
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