2014-02-03T17:36:56-06:00
2013-06-30
860683059
BEACHFLEISCHMAN PC
PO BOX 64130
TUCSON
AZ
857284130
990EZ
2012-07-01
860749388
WATERMARK FOR KIDS INC
WATE
5207974000
2020 WEST RUDASILL ROAD
TUCSON
AZ
85704
KELLY SMITH
TREASURER
5207974000
2014-01-27
1
JAY J SENKERIK CPA
P00533241
5203214600
2012
2016-02-25 16:41:14Z
X
WWW.WATERMARKFORKIDS.ORG
X
105961
X
91259
52
14650
15955
-1305
90006
59641
1311
60952
29054
147592
0
176646
147592
176646
147592
176646
0
0
147592
176646
X
WATERMARK 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.
THE 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.
59641
59641
59641
X
DAVID BARNES
PRESIDENT
1.00
0
0
0
BILL ZACHAU
VICE PRESIDENT
2.00
0
0
0
KELLY SMITH
TREASURER
1.00
0
0
0
MIKE BURKHART
SECRETARY
2.00
0
0
0
JILL HOFER
EXECUTIVE DIRECTOR
2.00
0
0
0
DAVID FRESHWATER
DIRECTOR
1.00
0
0
0
GRETA FRULING FRAZIER
DIRECTOR
1.00
0
0
0
RICH HOWELL
DIRECTOR
2.00
0
0
0
MIKE HUGHES
DIRECTOR
1.00
0
0
0
DEBBIE PENN
DIRECTOR
1.00
0
0
0
LYNN NAVOLIO
DIRECTOR
1.00
0
0
0
PAM SKIBA
DIRECTOR
1.00
0
0
0
X
0
0
0
0
0
0
0
0
0
0
0
0
0
0
AZ
KELLY SMITH
2020 WEST RUDASILL ROAD
TUCSON
AZ
85704
5207974000
0
0
0
0
0
0
0
0
0
0
NONE
NONE
1
X
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60751
83069
91259
260414
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8639
60751
83069
91259
260414
17320
243094
162
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123
90
52
587
261001
42030
0.93140
0.87630
X
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
GOLF TOURNAMENT
50700
36050
14650
15955
50700
36050
14650
15955
15955
-1305
OTHER INVESTMENT INCOME
FORM 990-EZ, PART I, LINE 4
INTEREST INCOME 52..
GRANTS AND SIMILAR AMOUNTS PAID
FORM 990-EZ, PART I, LINE 10
ACTIVITY CLASSIFICATION: VINCENT HIGH SCHOOL CHEER SQUAD ENTRY AND TRAVEL SUPPORT. GRANTEE NAME: CAPITAL ONE BOWL. GRANTEE ADDRESS: 6745 LENOX CENTER COURT SUITE 300 MEMPHIS, TN 38115. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 13,406.
GRANTS AND SIMILAR AMOUNTS PAID
FORM 990-EZ, PART I, LINE 10
ACTIVITY CLASSIFICATION: EDUCATIONAL SCHOLARSHIPS. GRANTEE NAME: IMAGO DEI MIDDLE SCHOOL. GRANTEE ADDRESS: 55 N. 6TH AVENUE TUCSON, AZ 85701-1515. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 04/11/13. AMOUNT GIVEN: 15,000.
GRANTS AND SIMILAR AMOUNTS PAID
FORM 990-EZ, PART I, LINE 10
ACTIVITY CLASSIFICATION: FAMILY RESOURCE CENTER PERSONAL ITEMS FOR STUDENTS. GRANTEE NAME: FLOWING WELLS SCHOOL DISTRICT. GRANTEE ADDRESS: 1556 W PRINCE ROAD TUCSON, AZ 85706. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/01/13. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 33,406.
OTHER EXPENSES
FORM 990-EZ, PART I, LINE 16
DESCRIPTION: BANK CHARGES. AMOUNT: 144. DESCRIPTION: INSURANCE. AMOUNT: 871. DESCRIPTION: SUPPLIES. AMOUNT: 296. TOTAL TO FORM 990-EZ, LINE 16: 1,311.
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.