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WATERMARK FOR KIDS INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
WATERMARK FOR KIDS INC (EIN 86-0749388)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-15
IRS object ID
201921359349203997
Schema version
2017v2.3
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)
Return2019-05-15T13:26:11-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12375 E CAMELBACK RD SUITE 300AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85016ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN860749388EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WATERMARK FOR KIDS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWATEBusinessNameControlTxt
Phone5207974000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12020 W RUDASILL RDAddressLine1Txt
CityTUCSONCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85704ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKELLY SMITHPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5207974000PhoneNum
Signature2019-05-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAN KANNELPreparerPersonNm
PTINP00000022PTIN
Phone6026366000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address69.174.87.76IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-09IPDt
IP Tm14:27:52IPTm
IP TimezoneUSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id670438E1BDA38A15CA1F1D2D105F9891B197B31FAtSubmissionCreationDeviceId
At Submission Filing Device IdB56BA3306AB0253805DC69667A5BDAC48605C44EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.WATERMARKFORKIDS.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$129,272GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$118,140ContributionsGiftsGrantsEtcAmt
Investment Income$7InvestmentIncomeAmt
Fundraising Gross Income$11,125FundraisingGrossIncomeAmt
Special Events Direct Expenses$15,689SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$4,564SpecialEventsNetIncomeLossAmt
Total Revenue$113,583TotalRevenueAmt
Grants And Similar Amounts Paid$106,932GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$4,725FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$6,702OtherExpensesTotalAmt
Total Expenses$118,359TotalExpensesAmt
Excess Or Deficit For Year-$4,776ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$47,982NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$905OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$44,111NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$47,982BOYAmt
EOY$44,111EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$47,982BOYAmt
EOY$44,111EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$47,982BOYAmt
EOY$44,111EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeWATERMARK FOR KIDS IS A NON-PROFIT ORGANIZATION COMMITTED TO EMPOWERING UNDERSERVED KIDS TO EXPRESS THEIR CHARACTER, LEADERSHIP, CREATIVITY, COMPASSION AND SPIRIT TO EXPRESS THEIR TRUE SELVES AND THRIVE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE ORGANIZATION IS DEDICATED TO FAVORABLY IMPACTING THE INDIVIDUAL LIVES AND FUTURES OF UNDERSERVED CHILDREN (THOSE NOT TYPICALLY SERVED BY OTHER AGENCIES) PRIMARILY IN AND AROUND CITIES CONTAINING WATERMARK RETIREMENT COMMUNITIES. THE ORGANIZATION WILL CONDUCT PROGRAMS ONSITE AT THE COMMUNITIES, INCLUDING FUNDRAISERS AND OTHER ACTIVITIES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$106,932GrantsAndAllocationsAmt
Program Service Expenses$106,932ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$106,932TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DAVID BARNES
PRESIDENT1.00$0$0$0
BILL ZACHAU
VICE PRESIDENT2.00$0$0$0
KELLY SMITH
TREASURER1.00$0$0$0
MIKE BURKHART
SECRETARY2.00$0$0$0
JILL HOFER
EXECUTIVE DIRECTOR7.00$0$0$0
DAVID FRESHWATER
DIRECTOR1.00$0$0$0
GRETA FRUHLING FRAZIER
DIRECTOR1.00$0$0$0
RICH HOWELL
DIRECTOR2.00$0$0$0
MIKE HUGHES
DIRECTOR1.00$0$0$0
DEBBIE PENN
DIRECTOR1.00$0$0$0
LYNN NAVOLIO
DIRECTOR1.00$0$0$0
PAM SKIBA
DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KELLY SMITHBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12020 WEST RUDASILL ROADAddressLine1Txt
CityTUCSONCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85704ZIPCd
FieldValueIRS element (for citing)
Phone5207974000PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$98,562CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$111,836CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$106,501CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,710CurrentTaxYearMinus1YearAmt
Current Tax Year$118,140CurrentTaxYearAmt
Total$546,749TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$98,562CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$111,836CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$106,501CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,710CurrentTaxYearMinus1YearAmt
Current Tax Year$118,140CurrentTaxYearAmt
Total$546,749TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$39,286SubstantialContributorsTotAmt
Public Support Total170$507,463PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16CurrentTaxYearMinus1YearAmt
Current Tax Year$7CurrentTaxYearAmt
Total$146TotalAmt
FieldValueIRS element (for citing)
Total Support$546,895TotalSupportAmt
Gross Receipts Rltd Activities$65,511GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92790PublicSupportCY170Pct
Public Support PY1700.93060PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$87,459GrossReceiptsEvent1Amt
Charitable Contri Event1$76,334CharitableContriEvent1Amt
Gross Revenue Event1$11,125GrossRevenueEvent1Amt
Other Direct Expenses Event1$15,689OtherDirectExpensesEvent1Amt
Gross Receipts Total$87,459GrossReceiptsTotalAmt
Charitable Contributions Tot$76,334CharitableContributionsTotAmt
Gross Revenue Total Events$11,125GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$15,689OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$15,689DirectExpenseSummaryEventsAmt
Net Income Summary-$4,564NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 7.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: BACKPACK PROGRAM FOR KIDS. GRANTEE NAME: COMMUNITY FOOD BANK OF SOUTHERN ARIZONA. GRANTEE ADDRESS: PO BOX 26727 TUCSON, AZ 85726. AMOUNT GIVEN: 15,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: 79 CHILDREN AT ROSE OF SHARON SCHOOL LAPLAYA BARRANQILLA COLOMBIA. GRANTEE NAME: INTERNATIONAL NEEDS. GRANTEE ADDRESS: 5570 32ND AVET BLVD HUDSONVILLE , MI 49426. AMOUNT GIVEN: 9,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: FAMILY RESOURCE CENTER. GRANTEE NAME: FLOWING WELLS SCHOOL DISTRICT. GRANTEE ADDRESS: 3725 N FLOWING WELLS RD TUCSON, AZ 85705. AMOUNT GIVEN: 10,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: ANGELA NACHAMPASSAK GRANTEE NAME: ANGELA NACHAMPASSAK. GRANTEE ADDRESS: 1692 E SAINT ISIDORE ST TUCSON, AZ 85713. AMOUNT GIVEN: 5,450.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: OTHER GRANTS. GRANTEE NAME: ALL OTHER GRANTS <5,000. GRANTEE ADDRESS: 2020 W. RUDASILL RD TUCSON, AZ 85704. AMOUNT GIVEN: 67,482. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 106,932.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK CHARGES. AMOUNT: 5,685. DESCRIPTION: INSURANCE. AMOUNT: 849. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 60. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 108. TOTAL TO FORM 990-EZ, LINE 16: 6,702.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: PRIOR PERIOD ADJUSTMENTS. AMOUNT: 905.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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