HIGH WATER WOMEN FOUNDATION INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- HIGH WATER WOMEN FOUNDATION INC (EIN 20-3609323)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-13
- IRS object ID
- 201933179349309153
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-13T17:57:35-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133628255 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONDON O'MEARA MCGINTY & DONNELLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA 7TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203609323 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIGH WATER WOMEN FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HIGH | BusinessNameControlTxt |
| Phone | 2126669216 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 WEST 60TH STREET FLOOR 2 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNA SNIDER | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 2126669216 | PhoneNum |
| Signature | 2019-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALEXANDER LAZZARUOLO | PreparerPersonNm |
| PTIN | P01775353 | PTIN |
| Phone | 2126617777 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 184.74.172.82 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-11 | IPDt |
| IP Tm | 16:11:24 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6E7FF41942A7D409D7C8B9B6D6B155D83F18E4E4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANNA SNIDER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 WEST 60TH STREET FLOOR 2 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $405,531 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HIGHWATERWOMEN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | HIGH WATER WOMEN EMPOWERS WOMEN AND YOUTH IN NEED BY CREATING POWERFUL VOLUNTEER OPPOTUNITIES THAT LEVERAGE THE TALENTS AND ASPIRATIONS OF PROFESSIONAL WOMEN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 3600 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $504,158 | PYContributionsGrantsAmt |
| CY Contributions Grants | $404,042 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $93 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,489 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $504,251 | PYTotalRevenueAmt |
| CY Total Revenue | $405,531 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $181,362 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $180,319 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,648 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $381,313 | PYOtherExpensesAmt |
| CY Other Expenses | $332,568 | CYOtherExpensesAmt |
| PY Total Expenses | $562,675 | PYTotalExpensesAmt |
| CY Total Expenses | $512,887 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$58,424 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$107,356 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $286,561 | TotalAssetsBOYAmt |
| Total Assets EOY | $171,813 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,392 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $279,169 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $171,813 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $255,751 | ExpenseAmt |
| Desc | BACKPACK DRIVE - SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $51,764 | ExpenseAmt |
| Desc | SYMPOSIUM/IMPACT - SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $112,628 | ExpenseAmt |
| Desc | FINANCIAL LITERACY - SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,819 | ExpenseAmt |
| Desc | SECRET SANTA AND OTHER VOLUNTEER ACTIVITIES: EACH DECEMBER HWW PROVIDES GIFTS FOR OVER 1,000 CHILDREN IN NEED IN NEW YORK CITY. THROUGH THE GENEROUS CONTRIBUTIONS OF OUR MEMBERS AND SUPPORTERS, AND THROUGH THE HARD WORK OF OUR VOLUNTEERS, WE RESPOND TO 350 LETTERS EACH YEAR. HUNDREDS OF TOYS ARE ALSO PROVIDED TO OUR NONPROFIT PARTNERS THROUGH THE CORPORATE TOY/GIFT CARD DRIVES COORDINATED BY HWW. THESE GIFTS ARE DISTRIBUTED TO YOUTH IN HOMELESS SHELTERS, LIVING IN FOSTER CARE AND IN LOW INCOME HOUSEHOLDS. IN ADDITION, EACH YEAR HWW PROVIDES OVER A HUNDRED VOLUNTEERS TO SUPPORT OUR NONPROFIT PARTNERS PROGRAMS AND PROJECTS. THESE PROJECTS RANGE FROM MOCK INTERVIEWS TO ASSISTING AT HOLIDAY PARTIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $20,819 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $440,962 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126669216 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 WEST 60TH STREET FLOOR 2 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ANNA SNIDER | ||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ARIANE DE VIENNE | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMYE STARR | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| QUINN MOSS | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TRACEY FENTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN KELLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN LANCI | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN WEBB | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ATHENA OLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE KEATING | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $96,020 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $96,020 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $404,042 | AllOtherContributionsAmt |
| Total Contributions | $404,042 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,489 | TotalRevenueColumnAmt |
| Exclusion | $1,489 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $405,531 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,489 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,020 | TotalAmt |
| Program Services | $81,814 | ProgramServicesAmt |
| Management And General | $10,666 | ManagementAndGeneralAmt |
| Fundraising | $3,540 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,868 | TotalAmt |
| Program Services | $59,531 | ProgramServicesAmt |
| Management And General | $7,761 | ManagementAndGeneralAmt |
| Fundraising | $2,576 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,780 | TotalAmt |
| Program Services | $1,516 | ProgramServicesAmt |
| Management And General | $198 | ManagementAndGeneralAmt |
| Fundraising | $66 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,651 | TotalAmt |
| Program Services | $10,780 | ProgramServicesAmt |
| Management And General | $1,405 | ManagementAndGeneralAmt |
| Fundraising | $466 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,820 | TotalAmt |
| Program Services | $14,258 | ProgramServicesAmt |
| Management And General | $22,562 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,792 | TotalAmt |
| Management And General | $3,792 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,245 | TotalAmt |
| Program Services | $14 | ProgramServicesAmt |
| Management And General | $7,231 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,513 | TotalAmt |
| Management And General | $6,513 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,517 | TotalAmt |
| Program Services | $67,365 | ProgramServicesAmt |
| Management And General | $152 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,476 | TotalAmt |
| Management And General | $3,476 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BACKPACK PROGRAM | $201,954 | $201,954 | |
| OTHER | $5,251 | $3,730 | $1,521 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $512,887 | TotalAmt |
| Program Services | $440,962 | ProgramServicesAmt |
| Management And General | $65,277 | ManagementAndGeneralAmt |
| Fundraising | $6,648 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,140 | BOYAmt |
| EOY | $16,280 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,421 | BOYAmt |
| EOY | $147,913 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,000 | BOYAmt |
| EOY | $7,620 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,561 | BOYAmt |
| EOY | $171,813 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,392 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,392 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,232 | BOYAmt |
| EOY | $171,813 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,937 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,169 | BOYAmt |
| EOY | $171,813 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,561 | BOYAmt |
| EOY | $171,813 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$107,356 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | 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 | 0 | FSAuditedInd |
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $517,448 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $706,044 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $704,364 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $504,158 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $404,042 | CurrentTaxYearAmt |
| Total | $2,836,056 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $517,448 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $706,044 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $704,364 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $504,158 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $404,042 | CurrentTaxYearAmt |
| Total | $2,836,056 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $43,978 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,792,078 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $215 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,489 | CurrentTaxYearAmt |
| Total | $1,992 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,838,048 | TotalSupportAmt |
| Public Support CY170 | 0.98380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98900 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III - LINE 1 | OUR MISSION: HIGH WATER WOMEN ("HWW") EMPOWERS WOMEN AND YOUTH IN NEED BY CREATING POWERFUL VOLUNTEER OPPORTUNITIES THAT LEVERAGE THE TALENTS AND ASPIRATIONS OF PROFESSIONAL WOMEN. OUR WORK: WE ARE A VOLUNTEER-DRIVEN ORGANIZATION WORKING WITH NONPROFIT PARTNERS TO IDENTIFY SIGNIFICANT VOLUNTEER AND OPPORTUNITIES TO ADVANCE THE NONPROFIT'S MISSION WHILE BEST UTILIZING THE SKILLS OF OUR MEMBERS. OUR IMPACT IS IN THREE KEY AREAS: 1. ENRICHED EDUCATION FOR AT-RISK YOUTH. 2. RELIEVING THE IMPACT OF FAMILY POVERTY. 3. ECONOMIC EMPOWERMENT FOR WOMEN. EACH YEAR, WE CONTRIBUTE THOUSANDS OF VOLUNTEER HOURS TO OUR PARTNER ORGANIZATIONS. WE ARE BEST ABLE TO CREATE MEASURABLE RESULTS WHERE PHILANTHROPY AND VOLUNTEERISM ARE COUPLED, AND THEREFORE WE PARTNER EXCLUSIVELY WITH ORGANIZATIONS WHERE OUR PHILANTHROPIC AND VOLUNTEERISM GOALS CONVERGE. |
| PART III - LINE 4A | BACKPACK DRIVE: OUR YEARLY BACK-TO-SCHOOL BACKPACK DRIVE DIRECTLY BENEFITS AT-RISK ELEMENTARY AND HIGH SCHOOL STUDENTS LIVING IN NEW YORK CITY AND THE TRI-STATE AREA BY PROVIDING A FULLY-SUPPLIED BACKPACK TO START THE NEW SCHOOL YEAR. OUR ALL-VOLUNTEER FUNDRAISING COMMITTEE RAISES MORE THAN $325,000 ANNUALLY ALLOWING US TO ASSEMBLE THOUSANDS OF BACKPACKS FOR YOUTHS WHO ARE HOMELESS, LIVING IN FOSTER CARE AND LIVING IN POVERTY. OUR BACKPACK DRIVE NONPROFIT PARTNERS TELL US THAT THIS SIMPLE ACT HELPS KIDS UNDERSTAND THAT THEY CAN TAKE RESPONSIBILITY FOR LEARNING AND SUCCEEDING IN SCHOOL. SINCE THE BACKPACK DRIVE BEGAN IN 2005, WE HAVE PROVIDED BACKPACKS TO MORE THAN 108,000 CHILDREN IN NEED. TOTAL BACKPACKS ASSEMBLED IN 2018 IS 12,800 |
| PART III - LINE 4B | SYMPOSIUM/IMPACT: SINCE 2013 HWW'S ANNUAL INVESTING FOR IMPACT SYMPOSIUM IS A ONE-DAY EVENT THAT PROVIDES OPPORTUNITIES FOR INVESTORS AND FINANCE PROFESSIONALS TO LEARN ABOUT INNOVATION AND INVESTMENT OPPORTUNITIES ACROSS ASSET CLASSES FOR ALIGNING INVESTMENTS WITH IMPACT. THE SYMPOSIUM BRINGS TOGETHER CURRENT AND PROSPECTIVE IMPACT INVESTORS AND OTHER KEY STAKEHOLDERS TO HEAR FROM AND ENGAGE WITH PEERS AND EXPERTS, SHARE IDEAS AND EXPERIENCES, AND PARTICIPATE IN FACILITATED DISCUSSIONS IN THE SPIRIT OF LEARNING AND EXPANDING THE SCOPE OF THE IMPACT DIALOGUE. |
| PART III - LINE 4C | FINANCIAL LITERACY: IN TODAY'S COMPLICATED FINANCIAL WORLD, IT IS INCREASINGLY IMPORTANT FOR YOUNG PEOPLE TO LEARN THE FUNDAMENTALS OF EARNING, SAVING AND INVESTMENT. IT IS EQUALLY IMPORTANT TO UNDERSTAND THE IMPLICATIONS OF DEBT AND TO AVOID THE PITFALLS OF UNSCRUPULOUS LENDERS AND PHISHERS AND OTHER PREDATORY PRACTICES. TO ADDRESS THIS ISSUE, WE JOINED FORCES WITH FINANCIAL INDUSTRY LEGEND MURIEL SIEBERT IN 2009 TO LAUNCH THE MURIEL SIEBERT HIGH WATER WOMEN CAMPAIGN FOR FINANCIAL LITERACY. THE OBJECTIVE OF THE PROGRAM IS TO TEACH LOW-INCOME TEENS HOW TO MANAGE MONEY RESPONSIBLY AND TO LAY THE GROUNDWORK FOR A MORE SECURE FINANCIAL FUTURE. THE CURRICULUM USED IN THE PROGRAM WAS DEVELOPED BY THE SIEBERT FOUNDATION FOR YOUTH 13-21YRS. TO GAIN THE KNOWLEDGE AND SKILLS NECESSARY TO PARTICIPATE IN THE BANKING SYSTEM, AVOID PREDATORY LENDERS, MANAGE DEBT, AVOID BAD CREDIT, UNDERSTAND TAXES, AND TO BUDGET AND SPEND WISELY. BECAUSE THESE ESSENTIAL SKILLS ARE NOT INCLUDED IN THE SCHOOL-DAY CURRICULUMS FOR MOST NYC PUBLIC SCHOOL STUDENTS, THE HIGH WATER WOMEN FINANCIAL LITERACY PROGRAM PRESENTS A UNIQUE OPPORTUNITY FOR STUDENTS TO LEARN ABOUT PERSONAL FINANCE IN AFTER-SCHOOL AND COMMUNITY-BASED SETTINGS. PARTNERS: HWW WORKS WITH PROGRAM PROVIDERS UNDER THE NYC DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT, THE NEW YORK PUBLIC LIBRARY AND NONPROFIT SOCIAL SERVICE AND EDUCATIONAL GROUPS TO IDENTIFY AFTER-SCHOOL AND COMMUNITY-BASED SITES FOR THE PROGRAM. WE RECRUIT AND TRAIN VOLUNTEERS, MOSTLY FROM THE FINANCIAL SERVICES INDUSTRY, AND MATCH THEM WITH PROGRAM SITES TO PROVIDE THIS VALUABLE INSTRUCTION TO HUNDREDS OF LOW-INCOME TEENS THROUGHOUT NEW YORK CITY. HIGH WATER WOMEN OFFERS THIS INSTRUCTIONAL PROGRAM AT NO COST TO OUR ORGANIZATIONAL PARTNERS AND PROGRAM SITES. PROGRAM: THE CURRICULUM IS TAUGHT IN EIGHT WEEKLY SESSIONS (WE CAN ALSO PROVIDE A FOUR SESSION MODULE) GENERALLY IN LATE AFTERNOONS AND EARLY EVENINGS. THERE ARE THREE TO FOUR VOLUNTEERS ASSIGNED TO EACH PROGRAM SITE WHO SHARE TEACHING RESPONSIBILITIES WITH TWO VOLUNTEERS SCHEDULED FOR EACH SESSION. TO PREPARE VOLUNTEERS FOR THE PROGRAM HWW PROVIDES TRAINING IN THE CURRICULUM AND TIPS FOR TEACHING TEEN AND ADULT AUDIENCES. VOLUNTEERS ARE PROVIDED WITH CURRICULUM MATERIALS AND CLASSROOM SUPPLIES, AND SUPPORTED DURING THEIR VOLUNTEER ASSIGNMENTS BY OTHER EXPERIENCED VOLUNTEERS AND HWW STAFF. INCENTIVES SUCH AS $25 GIFT CARDS AND COMPLETION CERTIFICATES ARE OFFERED TO STUDENTS WHO COMPLETE THE PROGRAM. HWW DEVELOPED QUESTIONNAIRES FOR STUDENTS AND VOLUNTEERS TO COMPLETE AT THE CONCLUSION OF EACH PROGRAM. THIS FEEDBACK HELPS HWW ASSESS AND IMPROVE THE PROGRAM FOR VOLUNTEERS AND FOR STUDENTS. SINCE BEGINNING THE PROGRAM IN 2009, HWW HAS PROVIDED FINANCIAL LITERACY EDUCATION TO MORE THAN 8,000 LOW INCOME NEW YORKERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE, THE FORM 990 WAS REVIEWED BY THE BOARD OF DIRECTORS, EXECUTIVE DIRECTOR, MANAGING DIRECTOR OF OPERATIONS, CHAIRPERSON AND PRESIDENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY STATEMENTS ARE REVIEWED BY THE BOARD EACH YEAR FOR ANY POTENTIAL CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION OF HWW'S EXECUTIVE DIRECTOR AND TOP MANAGEMENT OFFICIAL ARE DETERMINED BY THE CHAIRMAN AND PRESIDENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | HWW MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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