DRIVE FOR WATER: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
DRIVE FOR WATER (EIN 45-0609116)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-15
IRS object ID
201401359349204240
Schema version
2013v3.1
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)
Return2014-05-15T14:14:43-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1White Nelson Diehl Evans LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12875 Michelle Drive Suite 300AddressLine1
CityIrvineCity
StateCAState
ZIP Code92606ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN450609116EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Drive For WaterBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlDRIVBusinessNameControlTxt
Phone7144703306PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 Honey Tree FarmAddressLine1
CityLadera RanchCity
StateCAState
ZIP Code92694ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonStephen MaglioccoPersonNm
Person TitleDirectorPersonTitleTxt
Signature2014-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCandace M Huie CPAPreparerPersonNm
PTINP00534157PTIN
Phone7149781300PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.driveforwater.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$96,344GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$95,143ContributionsGiftsGrantsEtcAmt
Investment Income$1,201InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$54,314SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$54,314SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$42,030TotalRevenueAmt
Grants And Similar Amounts Paid$21,700GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,180FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$2,412OtherExpensesTotalAmt
Total Expenses$25,292TotalExpensesAmt
Excess Or Deficit For Year$16,738ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$22,789NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$39,527NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$22,789BOYAmt
EOY$39,527EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,789BOYAmt
EOY$39,527EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$22,789BOYAmt
EOY$39,527EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe mission of Drive For Water as a nonprofit faith based organization is to provide hope for those people around the world lacking the basic necessity of clean water by raising money through golf tournaments and other charity events with corporate sponsors to fund the installation of wells and water purification systems as well as to provide health and hygiene training to these communities so that benefits of clean water are realized and understood.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomRaise money and awareness for providing clean water to those lacking around the world.DescriptionProgramSrvcAccomTxt
Grants And Allocations$21,700GrantsAndAllocationsAmt
Program Service Expenses$21,700ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$21,700TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonStephen MaglioccoPersonNm
TitleDirectorTitleTxt
Average Hrs Per Wk Devoted To Pos10.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonStephen MaglioccoPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 Honey Tree FarmAddressLine1
CityLadera RanchCity
StateCAState
ZIP Code92694ZIPCode
FieldValueIRS element (for citing)
Phone7144703306PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$4,450CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$184CurrentTaxYearMinus1YearAmt
Current Tax Year$95CurrentTaxYearAmt
Total$4,729TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$4,450CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$184CurrentTaxYearMinus1YearAmt
Current Tax Year$95CurrentTaxYearAmt
Total$4,729TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,729PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$1,201CurrentTaxYearAmt
Total$1,202TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$1,201CurrentTaxYearAmt
Total$1,202TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$4,450CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$185CurrentTaxYearMinus1YearAmt
Current Tax Year$1,296CurrentTaxYearAmt
Total$5,931TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

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)
Name Of Event1Golf TournamentNameOfEvent1Amt
Gross Receipts Event1$95,048GrossReceiptsEvent1Amt
Charitable Contri Event1$95,048CharitableContriEvent1Amt
Cash Prizes Event1$11,665CashPrizesEvent1Amt
Rent Facility Costs Event1$2,991RentFacilityCostsEvent1Amt
Food And Beverage Event1$23,839FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$15,819OtherDirectExpensesEvent1Amt
Gross Receipts Total$95,048GrossReceiptsTotalAmt
Charitable Contributions Tot$95,048CharitableContributionsTotAmt
Cash Prizes Total Events$11,665CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$2,991RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$23,839FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$15,819OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$54,314DirectExpenseSummaryEventsAmt
Net Income Summary-$54,314NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1Class of Activity: Water Awareness | Donee's Name: No Thirsty Child | Donee's Address: 23101 Moulton Parkway, Suite 101 Laguna Hills, CA 92653 | Relationship of Donee: Non-profit Organization | Cash Amount Given: $21700
Other Expenses.1Bank Charge $2292
Other Expenses.2Taxes and Licenses $120

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