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WATERMARK FOR KIDS INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
WATERMARK FOR KIDS INC (EIN 86-0749388)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-11-21
IRS object ID
201613269349200631
Schema version
2015v2.1
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

FieldValueIRS element (for citing)
Return2016-11-21T18:06:09-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN860683059PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BEACHFLEISCHMAN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11985 EAST RIVER ROAD SUITE 201AddressLine1Txt
CityTUCSONCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85718ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

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
Signature2016-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKELLY L MELTZER CPAPreparerPersonNm
PTINP00633511PTIN
Phone5203214600PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$117,575GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$106,501ContributionsGiftsGrantsEtcAmt
Investment Income$31InvestmentIncomeAmt
Fundraising Gross Income$11,043FundraisingGrossIncomeAmt
Special Events Direct Expenses$16,762SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$5,719SpecialEventsNetIncomeLossAmt
Total Revenue$100,813TotalRevenueAmt
Grants And Similar Amounts Paid$149,214GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$2,030OtherExpensesTotalAmt
Total Expenses$151,244TotalExpensesAmt
Excess Or Deficit For Year-$50,431ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$159,260NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$108,829NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$159,260BOYAmt
EOY$108,829EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$159,260BOYAmt
EOY$108,829EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$159,260BOYAmt
EOY$108,829EOYAmt
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$149,214GrantsAndAllocationsAmt
Program Service Expenses$149,214ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$149,214TotalProgramServiceExpensesAmt
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 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
LYNN NAVOLIO
DIRECTOR1.00$0$0$0
DEBBIE PENN
DIRECTOR1.00$0$0$0
PAM SKIBA
DIRECTOR1.00$0$0$0
DAWN TROMBETTA
DIRECTOR1.00$0$0$0
JILL HOFER
EXECUTIVE DIRECTOR7.00$0$0$0
DAVID BARNES
PRESIDENT1.00$0$0$0
BILL ZACHAU
VICE PRESIDENT2.00$0$0$0
KELLY SMITH
TREASURER1.00$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$83,069CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,259CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,562CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,836CurrentTaxYearMinus1YearAmt
Current Tax Year$106,501CurrentTaxYearAmt
Total$491,227TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83,069CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,259CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,562CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,836CurrentTaxYearMinus1YearAmt
Current Tax Year$106,501CurrentTaxYearAmt
Total$491,227TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$35,110SubstantialContributorsTotAmt
Public Support Total170$456,117PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45CurrentTaxYearMinus1YearAmt
Current Tax Year$31CurrentTaxYearAmt
Total$265TotalAmt
FieldValueIRS element (for citing)
Total Support$491,492TotalSupportAmt
Gross Receipts Rltd Activities$83,459GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92800PublicSupportCY170Pct
Public Support PY1700.92380PublicSupportPY170Pct
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$69,147GrossReceiptsEvent1Amt
Charitable Contri Event1$58,104CharitableContriEvent1Amt
Gross Revenue Event1$11,043GrossRevenueEvent1Amt
Other Direct Expenses Event1$16,762OtherDirectExpensesEvent1Amt
Gross Receipts Total$69,147GrossReceiptsTotalAmt
Charitable Contributions Tot$58,104CharitableContributionsTotAmt
Gross Revenue Total Events$11,043GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$16,762OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$16,762DirectExpenseSummaryEventsAmt
Net Income Summary-$5,719NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 31.
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: WFK TRAIN TRIP. GRANTEE NAME: AMTRAK. GRANTEE ADDRESS: 1 UNION PL HARTFORD, CT 06103. AMOUNT GIVEN: 5,788.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: MUSIC TUITION. GRANTEE NAME: BERKLEE COLLEGE OF MUSIC. GRANTEE ADDRESS: 1140 BOYLSTON ST MS-921 BUR BOSTON, MA 02215. AMOUNT GIVEN: 5,000.
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: 20,186.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: DANCE AND VOICE COACHING. GRANTEE NAME: NUTMEG CONSERVATORY FOR THE ARTS. 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: OTHER GRANTS. GRANTEE NAME: ALL OTHER GRANTS <5,000. GRANTEE ADDRESS: 2020 W. RUDASILL RD. TUCSON, AZ 85704. AMOUNT GIVEN: 81,776. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 149,214.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK CHARGES. AMOUNT: 423. DESCRIPTION: INSURANCE. AMOUNT: 897. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 710. TOTAL TO FORM 990-EZ, LINE 16: 2,030.

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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