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

FieldValueIRS element (for citing)
Return2015-06-26T18:42:20-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954656881PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1QUIGLEY & MIRON CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13550 WILSHIRE BOULEVARD-SUITE 1660AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP900102481ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364636718EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WATER WELLS FOR AFRICABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWATEBusinessNameControlTxt
Phone3109957079PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 635AddressLine1Txt
CityMANHATTAN BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90267ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGEORGE KURTIS DAHLINPersonNm
Person TitleCHAIRMAN/CEOPersonTitleTxt
Phone3109957079PhoneNum
Signature2015-06-26SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN BOVARD MIRONPreparerPersonNm
PTINP01358141PTIN
Phone2136393550PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.WATERWELLSFORAFRICA.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$101,200GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$101,193ContributionsGiftsGrantsEtcAmt
Other Revenue Total$7OtherRevenueTotalAmt
Total Revenue$101,200TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$11,883FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,031OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,753PrintingPublicationsPostageAmt
Other Expenses Total$70,384OtherExpensesTotalAmt
Total Expenses$86,051TotalExpensesAmt
Excess Or Deficit For Year$15,149ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$28,560NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$43,709NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$25,681BOYAmt
EOY$38,864EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,278BOYAmt
EOY$4,845EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$28,959BOYAmt
EOY$43,709EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$399BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$28,560BOYAmt
EOY$43,709EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeMISSION: 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 AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram 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
FieldValueIRS element (for citing)
Total Program Service Expenses$69,925TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
GEORGE KURTIS DAHLIN
CHAIRMAN/CEO15.00$0$0$0
ADAM PAYTON
TREASURER1.00$0$0$0
DANIKA PAYTON
SECRETARY1.00$0$0$0
REID POWELL
MEMBER2.00$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 FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 635AddressLine1Txt
CityMANHATTAN BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90267ZIPCd
FieldValueIRS element (for citing)
Phone3109957079PhoneNum
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$74,293CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$143,009CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,681CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103,643CurrentTaxYearMinus1YearAmt
Current Tax Year$101,193CurrentTaxYearAmt
Total$500,819TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,293CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$143,009CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,681CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103,643CurrentTaxYearMinus1YearAmt
Current Tax Year$101,193CurrentTaxYearAmt
Total$500,819TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$46,708SubstantialContributorsTotAmt
Public Support Total170$454,111PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14CurrentTaxYearMinus1YearAmt
Current Tax Year$7CurrentTaxYearAmt
Total$77TotalAmt
FieldValueIRS element (for citing)
Total Support$500,896TotalSupportAmt
Public Support CY1700.90660PublicSupportCY170Pct
Public Support PY1700.96240PublicSupportPY170Pct
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: INTEREST INCOME. AMOUNT: 7.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 1,031.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: 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 ASSETSDESCRIPTION: 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 LIABILITIESDESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 399. END OF YEAR AMOUNT: 0.

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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