WATER WELLS FOR AFRICA: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- WATER WELLS FOR AFRICA (EIN 36-4636718)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-06-26
- IRS object ID
- 201521779349200132
- Schema version
- 2014v5.0
- 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 | 2015-06-26T18:42:20-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954656881 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUIGLEY & MIRON CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3550 WILSHIRE BOULEVARD-SUITE 1660 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900102481 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364636718 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WATER WELLS FOR AFRICA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WATE | BusinessNameControlTxt |
| Phone | 3109957079 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 635 | AddressLine1Txt |
| City | MANHATTAN BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90267 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEORGE KURTIS DAHLIN | PersonNm |
| Person Title | CHAIRMAN/CEO | PersonTitleTxt |
| Phone | 3109957079 | PhoneNum |
| Signature | 2015-06-26 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN BOVARD MIRON | PreparerPersonNm |
| PTIN | P01358141 | PTIN |
| Phone | 2136393550 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.WATERWELLSFORAFRICA.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $101,200 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $101,193 | ContributionsGiftsGrantsEtcAmt |
| Other Revenue Total | $7 | OtherRevenueTotalAmt |
| Total Revenue | $101,200 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $11,883 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,031 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,753 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $70,384 | OtherExpensesTotalAmt |
| Total Expenses | $86,051 | TotalExpensesAmt |
| Excess Or Deficit For Year | $15,149 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $28,560 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $43,709 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,681 | BOYAmt |
| EOY | $38,864 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,278 | BOYAmt |
| EOY | $4,845 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,959 | BOYAmt |
| EOY | $43,709 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,560 | BOYAmt |
| EOY | $43,709 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | MISSION: WWFA PROMOTES RURAL AFRICAN COMMUNITY DEVELOPMENT BY PROVIDING SUSTAINABLE WATER SOURCES AND REDUCING HEALTH RISKS ASSOCIATED WITH CONTAMINATED WATER. VALUES: WWFA BELIEVES IN HONORING INDIGENOUS AFRICAN CULTURES AND THEIR WAY OF LIFE. WE WORK COOPERATIVELY WITH LOCAL LEADERSHIP TO EMPOWER THEM TOWARDS SUSTAINING THE DEVELOPMENT OF THEIR COMMUNITY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| PRIMARY PROGRAM - WATER WELL CREATION:WATER WELLS FOR AFRICA (WWFA) SAVES AND IMPROVES THE LIVES OF PEOPLE IN RURAL AFRICA BY INSTALLING WATER WELLS FOR THEM, AND TO DATE OUR WORK HAS REMAINED WITHIN MALAWI. WE GIVE THESE COMMUNITIES CLEAR, CLOSE, CLEAN WATER, AND EDUCATION THAT IMPROVES THEIR OVERALL HYGIENE AND HEALTH. IMPORTANTLY: WE CREATE LASTING RELATIONSHIPS WITH OUR RECIPIENTS, BUT WE ALSO EMPOWER THEM TO FULL INDEPENDENCE BY TRAINING A TRIBE-SELECTED GROUP IN COMPLETE PUMP MAINTENANCE AND REPAIR. OUR FIRST WELLS WERE INSTALLED ALMOST 20 YEARS AGO...AND STILL PROVIDE LIFE-GIVING WATER TODAY. IN 2014, WE SUCCESSFULLY INSTALLED SEVEN WATER WELLS IN THE FOLLOWING LOCATIONS: PHALOMBE DISTRICT (3 WELLS INSTALLED): WE BEGAN WITH A RETURN TO HAPARA, WHERE SUCCESSFULLY FINISHED A PROJECT BEGUN IN JUNE 2013. THIS TIME, USING SPECIAL MUD DRILLING EQUIPMENT AND WIDER, STRONGER BARRIER CASINGS, WE GAVE THAT VILLAGE THEIR LONG-AWAITED FRESH WATER. WE ALSO INSTALLED ONE WELL CO-LOCATED NEAR MWANGALA AND LIKOPALI; AND ANOTHER IN TAMBALIKA. ON A FOLLOW-UP VISIT TO THULUWA, WHERE WE INSTALLED A WELL IN 2013, VILLAGE LEADERS TOLD US THERE HAVE BEEN NO CASES OF CHOLERA SINCE THE INSTALLATION! PRIOR TO OUR WELL INSTALLATION THEY HAD BEEN PLAGUED WITH ILLNESS AND DEATH DUE TO THIS DISEASE-AVERAGING 25 ILLNESSES AND 5 DEATHS EACH YEAR. WE ALSO CHECKED IN ON A WELL PREVIOUSLY PLACED IN LUPIYA, AND WERE TOLD BY THE CHIEF LUPIYA THAT NOT ONLY WAS THE WELL WORKING EFFECTIVELY, BUT, "PREVIOUSLY, IN OUR VILLAGE, THERE WAS AN AVERAGE OF 10 CASES OF CHOLERA EACH YEAR, AND 3 DEATHS. SINCE THE BOREHOLE WAS INSTALLED [SEPTEMBER 21, 2013] THERE HAS BEEN NO CHOLERA. THANK YOU." MANGOCHI DISTRICT (4 WELLS INSTALLED): WWFA ALSO COMPLETED A WATER WELL IN KAPULULU; AND CO-LOCATED WELLS NEAR KALIMA AND LIPALASI; IMMANUEL AND NSENGA; AS WELL AS MNEMA AND CHILEKA RIVER. SERVICE EFFECTIVENESS: EACH OF THE WELLS WWFA INSTALLS IS CAPABLE OF SERVING UP TO 2,000 PEOPLE, AND THAT IS A GENERAL GOAL. BECAUSE THE POPULATION OF MOST VILLAGES IS IN THE HUNDREDS RATHER THAN THOUSANDS OF PEOPLE, WE WORK WITH FEDERAL AND REGIONAL GOVERNMENTS, AS WELL AS LOCAL LEADERS, TO MAXIMIZE THE POSITIVE IMPACT OF EACH WELL THROUGH INTELLIGENT LOCATION. WE ESTABLISH EACH WELL IN A PLACE THAT IS EASILY REACHABLE BY MULTIPLE COMMUNITIES. OUR WELLS GENERALLY SERVE BETWEEN 1,300 AND 1,700 PEOPLE. WE USUALLY WILL NOT INSTALL UNLESS IT WILL SERVE 50 OR MORE FAMILIES, AND WE STRIVE FOR EACH WELL TO MEET THE NEEDS OF AT LEAST 250 FAMILIES. AVERAGE FAMILY SIZE IN MALAWI IS 5, SO WHEN FACTORED OUT THIS MEANS EACH WELL HELPS AT LEAST 1,250 PEOPLE-AND USUALLY MANY MORE. FROM AN ANNUAL PERSPECTIVE, IN ADDITION TO THE MANY THOUSANDS ALREADY RECEIVING WATER BECAUSE OF WWFA, IN 2014, WWFA PROVIDED LIFE-GIVING WATER TO AN ADDITIONAL NUMBER OF NEARLY MORE THAN 10,000 PEOPLE-AND WE EXPECT THEM TO HAVE THAT WATER FOR THE NEXT 20 YEARS. OUR SUCCESSES ONLY MAKE US WANT TO ACCOMPLISH MORE. GIVEN ADEQUATE RESOURCES, WWFA WOULD GIVE EVERY HUMAN ON THE PLANET CLEAN WATER, BUT PRAGMATISM LEADS US TO WHERE WE CAN DO THE GREATEST GOOD. | $0 | $65,595 |
| SECONDARY PROGRAM - EDUCATION & OUTREACH:WWFA EDUCATES THE PUBLIC ABOUT THE PLIGHT OF PEOPLE IN RURAL AFRICAN VILLAGES WHO LIVE WITHOUT CLEAN AND EASY-TO-REACH WATER. WE SHARE INFORMATION THROUGH PRESENTATIONS, VIDEOS, PRINTED MATERIALS, SOCIAL MEDIA, AND OUR ORGANIZATIONAL WEBSITE. | $0 | $4,330 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $69,925 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| GEORGE KURTIS DAHLIN | ||||
| CHAIRMAN/CEO | 15.00 | $0 | $0 | $0 |
| ADAM PAYTON | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| DANIKA PAYTON | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| REID POWELL | ||||
| MEMBER | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 635 | AddressLine1Txt |
| City | MANHATTAN BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90267 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3109957079 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
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 | $74,293 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $143,009 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,681 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,643 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,193 | CurrentTaxYearAmt |
| Total | $500,819 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,293 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $143,009 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,681 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,643 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,193 | CurrentTaxYearAmt |
| Total | $500,819 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $46,708 | SubstantialContributorsTotAmt |
| Public Support Total170 | $454,111 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7 | CurrentTaxYearAmt |
| Total | $77 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $500,896 | TotalSupportAmt |
| Public Support CY170 | 0.90660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96240 | 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 7. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,031. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: WELL DRILLING & CONSTRUCTION. AMOUNT: 62,760. DESCRIPTION: INTERNET. AMOUNT: 636. DESCRIPTION: PERMITS/FEES. AMOUNT: 210. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,869. DESCRIPTION: OTHER EXPENSES. AMOUNT: 231. DESCRIPTION: SOFTWARE LICENSING. AMOUNT: 3,678. TOTAL TO FORM 990-EZ, LINE 16: 70,384. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 186. END OF YEAR AMOUNT: 186. DESCRIPTION: PAYROLL LIABILITIES CREDIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,598. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,092. END OF YEAR AMOUNT: 2,061. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 399. END OF YEAR AMOUNT: 0. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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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