LOOK TO THE WATER FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
LOOK TO THE WATER FOUNDATION (EIN 83-2316446)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-11-19
IRS object ID
202133239349100613
Schema version
2020v4.0
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

FieldValueIRS element (for citing)
Return2021-11-19T13:19:44-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN823783607PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALLIED TAX PLANNERSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17300 JOHNSTON ROAD SUITE BAddressLine1Txt
CityPLEASANTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94588ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN832316446EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOOK TO THE WATER FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLOOKBusinessNameControlTxt
Phone7187577987PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 MOUNTAIN VIEW PLACEAddressLine1Txt
CityLAFAYETTECityNm
State AbbreviationCAStateAbbreviationCd
ZIP94549ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCAMPBELL FOSTERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9259009226PhoneNum
Signature2021-11-18SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCAMPBELLPersonFirstNm
Person LastFOSTERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID HAUPT EAPreparerPersonNm
PTINP01720937PTIN
Phone5108862937PhoneNum
Preparation2021-11-19PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$32,538FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$30,030ContriRcvdRevAndExpnssAmt
Total Rev And Expnss$30,030TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Legal Fees Rev And Expnss$119LegalFeesRevAndExpnssAmt
Legal Fees Dsbrs Chrtbl$119LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$1,287AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$1,287AccountingFeesChrtblPrpsAmt
Occupancy Rev And Expnss$969OccupancyRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$293TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$293TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$14,451OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$8,551OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$17,119TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$10,250TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$17,119TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$10,250TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$12,911ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$421CashBOYAmt
Cash EOY$13,423CashEOYAmt
Corporate Stock BOY$19,626CorporateStockBOYAmt
Corporate Stock EOY$32,538CorporateStockEOYAmt
Corporate Stock EOYFMV$32,538CorporateStockEOYFMVAmt
Total Assets BOY$20,047TotalAssetsBOYAmt
Total Assets EOY$45,961TotalAssetsEOYAmt
Total Assets EOYFMV$32,538TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$20,047NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$45,961NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$20,047TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$45,961TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$20,047TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$45,961TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$20,047TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$12,911ExcessRevenueOverExpensesAmt
Other Increases$13,003OtherIncreasesAmt
Subtotal$45,961SubtotalAmt
Tot Net Ast Or Fund Balances EOY$45,961TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksCAMPBELL FOSTERIndividualWithBooksNm
Phone7187577987PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line110 MOUNTAIN VIEW PLACEAddressLine1Txt
CityLAFAYETTECityNm
State AbbreviationCAStateAbbreviationCd
ZIP94549ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonCAMPBELL FOSTERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 MOUNTAIN VIEW PLACEAddressLine1Txt
CityLAFAYETTECityNm
State AbbreviationCAStateAbbreviationCd
ZIP94549ZIPCd
FieldValueIRS element (for citing)
TitlePRESIDENTTitleTxt
Average Hrs Per Wk Devoted To Pos4.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1PRESERVATION OF CA WATERS WAYS, ESTABLISHMENT OF THE FOUNDATION, AND RELATIONSHIPS TO CARRY FORWARD THE CHARITABLE PURPOSE.Description1Txt
Expenses1$9,957Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$32,093AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$8,460AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$40,553TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$40,553AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$608CashDeemedCharitableAmt
Net Vl Noncharitable Assets$39,945NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,997MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$10,250ExpensesAndContributionsAmt
Qualifying Distributions$10,250QualifyingDistributionsAmt
Adjusted Qualifying Distri$10,250AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Qualifying Distributions$10,250QualifyingDistributionsAmt
Remaining Distri From Corpus$10,250RemainingDistriFromCorpusAmt
Total Corpus$10,250TotalCorpusAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$1Year1Amt
Total$1TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Year1$1Year1Amt
Total$1TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$10,250CurrentYearAmt
Year1$9,700Year1Amt
Year2$29,878Year2Amt
Total$49,828TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$10,250CurrentYearAmt
Year1$9,700Year1Amt
Year2$29,878Year2Amt
Total$49,828TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$1,331CurrentYearAmt
Year1$877Year1Amt
Year2$27Year2Amt
Total$2,235TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonCAMPBELL FOSTERRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line110 MOUNTAIN VIEW PLACEAddressLine1Txt
CityLAFAYETTECityNm
State AbbreviationCAStateAbbreviationCd
ZIP945494215ZIPCd
FieldValueIRS element (for citing)
Recipient Phone7187577987RecipientPhoneNum
Recipient Email AddressCAMFOSTER@GMAIL.COMRecipientEmailAddressTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonCAMPBELL FOSTERContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line110 MOUNTAIN VIEW PLACEAddressLine1Txt
CityLAFAYETTECityNm
State AbbreviationCAStateAbbreviationCd
ZIP94549ZIPCd
FieldValueIRS element (for citing)
Total Contributions$15,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryATPCategoryTxt
Amt$1,287Amt
Disbursements Charitable Prps$1,287DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockSTOCK HOLDINGSStockNm
EOY Book Value$32,538EOYBookValueAmt
EOYFMV$32,538EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp (4 entries)

CategoryCategoryTxtLegal FeesLegalFeesAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
APPLICATION FEES IRS
APPLICATION FEES DOJ
CA CORPORATE REGISTRATION ACTIVI
ADVERTISING$119$119

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (16 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
COMCAST$2,981
DOMAIN HOSTING FEES$189$189
WIRELESS$884
MEALS AND CONFERENCES (2551 T$406$406
GIFTS
DOANATION TO SURF RIDER FOUND$4,921$4,921
MISC EXP
WATER WAY CLEAN UP$1,451$154
COMPUTER$1,166$1,166
REPAIRS$500
AUTO EXPENSE$238
ADVERTISING
EDUCATION MATERIALS$1,227$1,227
POSTAGE$55$55
GIFTS$433$433

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescMOVING STOCKS TO CASH ACCOUNTDesc
Amt$13,003Amt

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