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WATERMARK FOR KIDS INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
WATERMARK FOR KIDS INC (EIN 86-0749388)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-01-18
IRS object ID
201800189349200010
Schema version
2016v3.0
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)
Return2018-01-18T09:49:43-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 Line1501 N 44TH STREET 300AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85008ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

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
Signature2017-12-09SignatureDt
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 Address108.171.131.187IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-12-09IPDt
IP Tm15:00:13IPTm
IP TimezoneUSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id55503C6901EC926464890FD20C246F2690D179B8AtSubmissionCreationDeviceId
At Submission Filing Device IdEC6A4B7EDB0D5B76EF797F12240B35299D0C07E7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$121,726GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$111,710ContributionsGiftsGrantsEtcAmt
Investment Income$16InvestmentIncomeAmt
Fundraising Gross Income$10,000FundraisingGrossIncomeAmt
Special Events Direct Expenses$14,832SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$4,832SpecialEventsNetIncomeLossAmt
Total Revenue$106,894TotalRevenueAmt
Grants And Similar Amounts Paid$165,525GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$10FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$2,206OtherExpensesTotalAmt
Total Expenses$167,741TotalExpensesAmt
Excess Or Deficit For Year-$60,847ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$108,829NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$47,982NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$108,829BOYAmt
EOY$47,982EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$108,829BOYAmt
EOY$47,982EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$108,829BOYAmt
EOY$47,982EOYAmt
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$165,525GrantsAndAllocationsAmt
Program Service Expenses$165,525ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$165,525TotalProgramServiceExpensesAmt
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 FRULING 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$91,259CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,562CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$111,836CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$106,501CurrentTaxYearMinus1YearAmt
Current Tax Year$111,710CurrentTaxYearAmt
Total$519,868TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,259CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,562CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$111,836CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$106,501CurrentTaxYearMinus1YearAmt
Current Tax Year$111,710CurrentTaxYearAmt
Total$519,868TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$35,897SubstantialContributorsTotAmt
Public Support Total170$483,971PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31CurrentTaxYearMinus1YearAmt
Current Tax Year$16CurrentTaxYearAmt
Total$191TotalAmt
FieldValueIRS element (for citing)
Total Support$520,059TotalSupportAmt
Gross Receipts Rltd Activities$69,036GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93060PublicSupportCY170Pct
Public Support PY1700.92800PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$66,363GrossReceiptsEvent1Amt
Charitable Contri Event1$56,363CharitableContriEvent1Amt
Gross Revenue Event1$10,000GrossRevenueEvent1Amt
Other Direct Expenses Event1$14,832OtherDirectExpensesEvent1Amt
Gross Receipts Total$66,363GrossReceiptsTotalAmt
Charitable Contributions Tot$56,363CharitableContributionsTotAmt
Gross Revenue Total Events$10,000GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$14,832OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$14,832DirectExpenseSummaryEventsAmt
Net Income Summary-$4,832NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 16.
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: 13,464.
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 AVE HUDSONVILLE, MI 49426. AMOUNT GIVEN: 18,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: COMPUTERS. GRANTEE NAME: LENOVO GROUP. GRANTEE ADDRESS: 3325 SCOTT BLVD SANTA CLARA, CA 95054. AMOUNT GIVEN: 11,908.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SERVICE DOGS. GRANTEE NAME: WILDERWOOD SERVICE DOGS. GRANTEE ADDRESS: 1319 TUCKALEECHEE TRAIL MARYVILLE, TN 37803. AMOUNT GIVEN: 5,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: DANCE AND VOICE COACHING. GRANTEE NAME: NUTMEG CONSERVATORY. GRANTEE ADDRESS: 58 MAIN STREET TORRINGTON, CT 06790. AMOUNT GIVEN: 5,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: MARIACHI GROUP. GRANTEE NAME: MARIACHI DE TEMPE TUHSDT. GRANTEE ADDRESS: 500 W GUADALUPE TEMPE, AZ 85283. AMOUNT GIVEN: 5,950.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: VOLLEYBALL TEAM. GRANTEE NAME: REDINGTON VOLLEYBALL CLUB. GRANTEE ADDRESS: 814 S SIERRA NEVADA DR TUCSON, AZ 85748. AMOUNT GIVEN: 5,550.
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: SPORTING EVENTS. GRANTEE NAME: GLOBAL TEAM EVENTS. GRANTEE ADDRESS: 210 MALAPARDIS RD SUITE 201 CEDAR KNOLLS, NJ 07927. AMOUNT GIVEN: 6,150.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: BAND. GRANTEE NAME: CORONADO K-8. GRANTEE ADDRESS: 3401 E WILDS RD TUCSON, AZ 85739. AMOUNT GIVEN: 6,000.
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: 78,503. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 165,525.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK CHARGES. AMOUNT: 568. DESCRIPTION: INSURANCE. AMOUNT: 897. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 741. TOTAL TO FORM 990-EZ, LINE 16: 2,206.

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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