WATERSHED COLLABORATIVE INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
WATERSHED COLLABORATIVE INC (EIN 81-2938005)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-17
IRS object ID
202141379349205819
Schema version
2019v5.0
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)
Return2021-05-17T20:19:26-07:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263957706PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MORSE AND COMPANY CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1505 8th AveAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN812938005EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Watershed Collaborative IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWATEBusinessNameControlTxt
Phone8886631115PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1195 Willoughby AveAddressLine1Txt
CityBrooklynCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11205ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLynn PyferPersonNm
Person TitleOperations DirectorPersonTitleTxt
Signature2021-05-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDexter A Morse CPAPreparerPersonNm
PTINP00536272PTIN
Phone2127652200PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.watershed-ed.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$37,019GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$19,200ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$17,819OtherRevenueTotalAmt
Total Revenue$37,019TotalRevenueAmt
Salaries Other Comp Empl Bnft$2,993SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$23,853FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$48,561OtherExpensesTotalAmt
Total Expenses$75,407TotalExpensesAmt
Excess Or Deficit For Year-$38,388ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$108,256NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$69,868NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$8,502BOYAmt
EOY$7,932EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$104,069BOYAmt
EOY$64,936EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$112,571BOYAmt
EOY$72,868EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,315BOYAmt
EOY$3,000EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$108,256BOYAmt
EOY$69,868EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeWatershed Collaborative is on a mission to better equip classroom teachers for the complex task of enabling students to learn how to learn for success in school, work, and life in the 21st century.Watershed supports teacher learning and practice differently, so that teachers can continuously improve and be responsive to the unique needs of their students. Watershed promotes student-driven inquiry, teacher collaboration, and reflective practice as evidence-based levers for improving outcomes and increasing equity. Watershed enables teachers to quickly learn - and master over time - methods they can use every day to build a truly student-centered mindset and inquiry-based classroom culture. Watershed delivers innovative, high-quality professional learning opportunities at less cost and with greater ease and engagement than traditional approaches to professional development.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomWatershed Collaborative is on a mission to better equip classroom teachers for the complex task of enabling students to learn how to learn for success in school, work, and life in the 21st century.Watershed supports teacher learning and practice differently, so that teachers can continuously improve and be responsive to the unique needs of their students. Watershed promotes student-driven inquiry, teacher collaboration, and reflective practice as evidence-based levers for improving outcomes and increasing equity. Watershed enables teachers to quickly learn - and master over time - methods they can use every day to build a truly student-centered mindset and inquiry-based classroom culture. Watershed delivers innovative, high-quality professional learning opportunities at less cost and with greater ease and engagement than traditional approaches to professional development.DescriptionProgramSrvcAccomTxt
Grants And Allocations$59,031GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$59,031TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Stephanie Varnon-Hughes
Board Chair4.00$0
Diane Zimmerman
Board Member2.00$0
Sandra LaBry
Board Member2.00$0
Joy Silverman
Board Member2.00$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)
PersonLynn PyferPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1150 Lexington Ave 2AddressLine1Txt
CityBrooklynCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11216ZIPCd
FieldValueIRS element (for citing)
Phone4157103084PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$292,986CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$139,630CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,059CurrentTaxYearMinus1YearAmt
Current Tax Year$19,200CurrentTaxYearAmt
Total$507,875TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$292,986CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$139,630CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,059CurrentTaxYearMinus1YearAmt
Current Tax Year$19,200CurrentTaxYearAmt
Total$507,875TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$507,875PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$507,875TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Program Revenue $17819
Other Expenses.1001Advertising and Promotion $2125
Other Expenses.1002Office Expenses $524
Other Expenses.1003Information Technology $3457
Other Expenses.1005Travel $2770
Other Expenses.1009Depreciation $39133
Other Expenses.1Bank Charges $552
Other Assets.1004Miscellaneous - Beginning $104069 Miscellaneous - Ending $64936
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $4315 Accounts Payable and Accrued Expenses - Ending $3000

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