AQUA FOUNDATION FOR WOMEN INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- AQUA FOUNDATION FOR WOMEN INC (EIN 20-0873622)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202023219349309657
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T12:05:48-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | 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 | YOLANDA FLORES | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 3057787144 | PhoneNum |
| Signature | 2020-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN-PAUL MADARIAGA | PreparerPersonNm |
| PTIN | P01396578 | PTIN |
| Phone | 3057781899 | PhoneNum |
| Preparation | 2020-11-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | YOLANDA FLORES | PrincipalOfficerNm |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $275,979 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AQUAFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $221,243 | PYContributionsGrantsAmt |
| CY Contributions Grants | $255,513 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17 | PYInvestmentIncomeAmt |
| CY Investment Income | $21 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,520 | PYOtherRevenueAmt |
| CY Other Revenue | $451 | CYOtherRevenueAmt |
| PY Total Revenue | $236,780 | PYTotalRevenueAmt |
| CY Total Revenue | $255,985 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $97,959 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $60,808 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $58,050 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $75,000 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $26,250 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $32,425 | PYOtherExpensesAmt |
| CY Other Expenses | $51,767 | CYOtherExpensesAmt |
| PY Total Expenses | $188,434 | PYTotalExpensesAmt |
| CY Total Expenses | $187,575 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $48,346 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $68,410 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $157,841 | TotalAssetsBOYAmt |
| Total Assets EOY | $188,582 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $42,352 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,683 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $115,489 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $183,899 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $114,769 | ExpenseAmt |
| Grant | $60,808 | GrantAmt |
| Desc | THE AQUA FOUNDATION FOR WOMEN SUCCESSFULLY MET THE NEEDS OF THE LGBTQ COMMUNITY BY OFFERING SIGNIFICANT EVENTS SUCH AS, A FAMILY BBQ TO OUR LGBTQ COMMUNITY. THIS WAS AN EVENT THAT WAS ATTENDED BY MORE THAN 130 PEOPLE THAT ALSO INCLUDED CHILDREN AND GRANDPARENTS. WE ALSO OFFERED TRANSCON, A THREE DAY CONFERENCE TARGETED TO OUR TRANSGENDER COMMUNITY. COMMUNITY SPEAKERS WERE BROUGHT IN TO SPEAK ON IMPORTANT TOPICS AFFECTING THE TRANSGENDER COMMUNITY. A PANEL FOR IMMIGRATION AND NAME CHANGE WAS FORMED TO BETTER SUPPORT OUR TRANSGENDER FOLKS. WE HONORED THREE COMMUNITY LEADERS AND ALLIES AT OUR ALLY AWARDS. THIS EVENT WAS ATTENDED BY MORE THAN 100 PEOPLE IN THE BACARDI SPACE. WE PROVIDED 60,000 IN SCHOLARSHIPS TO 11 STUDENTS. WE PAIRED THESE STUDENTS WITH MENTORS TO ENSURE THAT THEIR COLLEGE EXPERIENCE WOULD BE SUPPORTED BY A MENTOR THAT IS ALSO A MEMBER OF OUR COMMUNITY TO LEAD AND GUIDE THEM TO BECOMING FUTURE LEADERS. WE HOSTED AQUA GIRL THAT ATTRACTED MORE THAN 500 WOMEN FROM ALL OVER THE NATION TO COME TOGETHER TO ENJOY A SAFE SPACE. THIS EVENT WAS FILLED WITH NATIONALLY KNOWN ENTERTAINERS THAT PROVIDED A WEEKEND FILLED OF FUN WHILE CREATING A NETWORKING SPACE FOR THE YOUNGER POPULATION OF OUR LGBTQ COMMUNITY. WE HOSTED AQUA AFFAIR TO HONOR OUR SCHOLARS AND MENTORS. WE ALSO PARTICIPATED AT COMMUNITY EVENTS SPONSORED BY FOOTBALL UNITES - MIAMI DOLPHINS AND THE WALK FOR AMERICAN FOUNDATION FOR SUICIDE PREVENTION. THESE EVENTS WERE ESPECIALLY IMPORTANT BECAUSE WE CREATED A SPACE FOR OUR SCHOLARS TO PARTICIPATE WITH US TO CREATE AWARENESS IN OUR COMMUNITY. LASTLY, WE ENDED THE YEAR BY HIRING AN EXPERT IN THE NON-PROFIT SECTOR TO LEAD OUR BOARD RETREAT. THE FOCUS OF OUR BOARD RETREAT WAS TO CREATE STRATEGIC PLANS FOR 2021 AND ALSO TO FOCUS ON THE WORK NEEDED TO BETTER SERVE OUR LGBTQ COMMUNITY. | Desc |
| Total Program Service Expenses | $114,769 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH SALAMONE | PersonNm |
| 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| ROBIN SCHWARTZ | ||||||
| FORMER OFFIC | 40.00 | Yes (X) | $51,000 | $0 | $0 | |
| GRACE LOPEZ | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $24,000 | $0 | $0 | |
| CHRISTIN BUCCI | ||||||
| DIRECTOR | 0.75 | $0 | $0 | $0 | Yes (X) | |
| LETICIA CARRAZANA | ||||||
| VICE CHAIR | 2.50 | $0 | $0 | $0 | Yes (X) | |
| KAREN COSTELLO-WILDER | ||||||
| DIRECTOR | 2.50 | $0 | $0 | $0 | Yes (X) | |
| YOLANDA FLORES | ||||||
| CHAIR | 10.00 | $0 | $0 | $0 | Yes (X) | |
| PATRICIA HERNANDEZ | ||||||
| SECRETARY | 2.50 | $0 | $0 | $0 | Yes (X) | |
| ASTRID RODRIGUEZ-CARRANZA | ||||||
| DIRECTOR | 2.50 | $0 | $0 | $0 | Yes (X) | |
| JOSEPH SALAMONE | ||||||
| TREASURER | 7.50 | $0 | $0 | $0 | Yes (X) | |
| CHELSEA SAUNDERS | ||||||
| DIRECTOR | 0.75 | $0 | $0 | $0 | Yes (X) | |
| STEPHANIE SYLVESTRE | ||||||
| DIRECTOR | 10.00 | $0 | $0 | $0 | Yes (X) | |
| GISELA VEGA | ||||||
| DIRECTOR | 10.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $75,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $17,400 | FundraisingAmt |
| Government Grants | $30,000 | GovernmentGrantsAmt |
| All Other Contributions | $208,113 | AllOtherContributionsAmt |
| Noncash Contributions | $17,400 | NoncashContributionsAmt |
| Total Contributions | $255,513 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $20,445 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $17,400 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $19,994 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $451 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $255,985 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,808 | TotalAmt |
| Program Services | $60,808 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,000 | TotalAmt |
| Program Services | $52,500 | ProgramServicesAmt |
| Management And General | $11,250 | ManagementAndGeneralAmt |
| Fundraising | $11,250 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171 | TotalAmt |
| Management And General | $171 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,500 | TotalAmt |
| Management And General | $5,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,095 | TotalAmt |
| Program Services | $900 | ProgramServicesAmt |
| Management And General | $6,195 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,795 | TotalAmt |
| Program Services | $500 | ProgramServicesAmt |
| Management And General | $1,295 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,003 | TotalAmt |
| Management And General | $4,003 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,025 | TotalAmt |
| Management And General | $4,025 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,786 | TotalAmt |
| Management And General | $1,786 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,824 | TotalAmt |
| Management And General | $3,824 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| IN-KIND | $17,400 | $2,400 | $15,000 | |
| OTHER EXPENSES | $3,220 | $3,220 | ||
| LICENSES AND FEES | $2,948 | $2,887 | $61 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,575 | TotalAmt |
| Program Services | $114,769 | ProgramServicesAmt |
| Management And General | $46,556 | ManagementAndGeneralAmt |
| Fundraising | $26,250 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,841 | BOYAmt |
| EOY | $188,582 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,841 | BOYAmt |
| EOY | $188,582 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,352 | BOYAmt |
| EOY | $4,683 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,000 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,352 | BOYAmt |
| EOY | $4,683 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,489 | BOYAmt |
| EOY | $183,899 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,489 | BOYAmt |
| EOY | $183,899 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,841 | BOYAmt |
| EOY | $188,582 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $68,410 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $200,766 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,357 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,361 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $255,513 | CurrentTaxYearAmt |
| Total | $717,697 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $148,476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $258,315 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $241,659 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $128,063 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,466 | CurrentTaxYearAmt |
| Total | $796,979 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $349,242 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $327,672 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $325,020 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $236,763 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $275,979 | CurrentTaxYearAmt |
| Total | $1,514,676 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,514,676 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21 | CurrentTaxYearAmt |
| Total | $145 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21 | CurrentTaxYearAmt |
| Total | $145 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $349,242 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $327,674 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $325,125 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $236,780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $276,000 | CurrentTaxYearAmt |
| Total | $1,514,821 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99980 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS ADOPTED THE PROVISION OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENT IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 12/31/19, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR END 2016. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AQUA FUNDRAISER | Event1Nm |
| Gross Receipts Event1 | $37,845 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $17,400 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $20,445 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $19,994 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $37,845 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $17,400 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $20,445 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,994 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $19,994 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $451 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| FLORIDA INTERNATIONAL UNIVERSITY | ||||||
| 11200 SW 8TH STREET | MIAMI | FL | 33199 | 237047106 | $11,750 | TO SUPPORT LGBTQ |
| UNIVERSITY OF MIAMI | ||||||
| 1320 S DIXIE HIGHWAY | CORAL GABLES | FL | 33146 | 590624458 | $11,750 | TO SUPPOER LGBTQ |
| THE ALLIANCE FOR GLBTQ | ||||||
| 1175 NE 125TH STREET STE 103 | NORTH MIAMI | FL | 33161 | 262799253 | $30,000 | |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | THE AQUA FOUNDATION FOR WOMEN SUCCESSFULLY MET THE NEEDS OF THE LGBTQ COMMUNITY BY OFFERING SIGNIFICANT EVENTS SUCH AS, A FAMILY BBQ TO OUR LGBTQ COMMUNITY. THIS WAS AN EVENT THAT WAS ATTENDED BY MORE THAN 130 PEOPLE THAT ALSO INCLUDED CHILDREN AND GRANDPARENTS. WE ALSO OFFERED TRANSCON, A THREE DAY CONFERENCE TARGETED TO OUR TRANSGENDER COMMUNITY. COMMUNITY SPEAKERS WERE BROUGHT IN TO SPEAK ON IMPORTANT TOPICS AFFECTING THE TRANSGENDER COMMUNITY. A PANEL FOR IMMIGRATION AND NAME CHANGE WAS FORMED TO BETTER SUPPORT OUR TRANSGENDER FOLKS. WE HONORED THREE COMMUNITY LEADERS AND ALLIES AT OUR ALLY AWARDS. THIS EVENT WAS ATTENDED BY MORE THAN 100 PEOPLE IN THE BACARDI SPACE. WE PROVIDED 60,000 IN SCHOLARSHIPS TO 11 STUDENTS. WE PAIRED THESE STUDENTS WITH MENTORS TO ENSURE THAT THEIR COLLEGE EXPERIENCE WOULD BE SUPPORTED BY A MENTOR THAT IS ALSO A MEMBER OF OUR COMMUNITY TO LEAD AND GUIDE THEM TO BECOMING FUTURE LEADERS. WE HOSTED AQUA GIRL THAT ATTRACTED MORE THAN 500 WOMEN FROM ALL OVER THE NATION TO COME TOGETHER TO ENJOY A SAFE SPACE. THIS EVENT WAS FILLED WITH NATIONALLY KNOWN ENTERTAINERS THAT PROVIDED A WEEKEND FILLED OF FUN WHILE CREATING A NETWORKING SPACE FOR THE YOUNGER POPULATION OF OUR LGBTQ COMMUNITY. WE HOSTED AQUA AFFAIR TO HONOR OUR SCHOLARS AND MENTORS. WE ALSO PARTICIPATED AT COMMUNITY EVENTS SPONSORED BY FOOTBALL UNITES - MIAMI DOLPHINS AND THE WALK FOR AMERICAN FOUNDATION FOR SUICIDE PREVENTION. THESE EVENTS WERE ESPECIALLY IMPORTANT BECAUSE WE CREATED A SPACE FOR OUR SCHOLARS TO PARTICIPATE WITH US TO CREATE AWARENESS IN OUR COMMUNITY. LASTLY, WE ENDED THE YEAR BY HIRING AN EXPERT IN THE NON-PROFIT SECTOR TO LEAD OUR BOARD RETREAT. THE FOCUS OF OUR BOARD RETREAT WAS TO CREATE STRATEGIC PLANS FOR 2021 AND ALSO TO FOCUS ON THE WORK NEEDED TO BETTER SERVE OUR LGBTQ COMMUNITY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW, WHO THEN PROVIDES TO THE BOARD FOR THEIR REVIEW AND COMMENTS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST FORMS ARE REVIEWED AND SIGNED ANNUALLY AT A BOARD MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEE(S) ARE REVIEWED AND APPROVED BY THE BOARD ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
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