NUBA WATER PROJECT INC: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
NUBA WATER PROJECT INC (EIN 20-8078010)
Tax period
2011-01-01 to 2011-12-31
Filed
2013-07-19
IRS object ID
201312009349200501
Schema version
2011v1.2
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)
Timestamp2013-07-19T08:00:09-07:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate
Return Type990EZReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN208078010EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NUBA WATER PROJECT INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlNUBANameControl
Phone7202901537Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line17708 S Poplar StAddressLine1
CityCentennialCity
StateCOState
ZIP Code80112ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameStephen RileyName
TitleSecretary/TreasurerTitle
Phone7202901537Phone
Date Signed2013-07-18DateSigned
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Web Sitewww.nubawaterproject.orgWebSite
Organization501c3XOrganization501c3
Gross Receipts Less Than25000XGrossReceiptsLessThan25000
Gross Receipts29601GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc9381ContributionsGiftsGrantsEtc
Program Service Revenue0ProgramServiceRevenue
Membership Dues0MembershipDues
Investment Income0InvestmentIncome
Gross Amount From Sale Of Assets0GrossAmountFromSaleOfAssets
Cost Other Basis And Sales Expenses0CostOtherBasisAndSalesExpenses
Gain Or Loss From Sale Of Assets0GainOrLossFromSaleOfAssets
Gaming Gross Income0GamingGrossIncome
Fundraising Gross Income18618FundraisingGrossIncome
Special Events Direct Expenses4306SpecialEventsDirectExpenses
Special Events Net Income Loss14312SpecialEventsNetIncomeLoss
Gross Sales Of Inventory1060GrossSalesOfInventory
Cost Of Goods Sold530CostOfGoodsSold
Gro Profit Loss Sales Of Inventory530GroProfitLossSalesOfInventory
Other Revenue Total542OtherRevenueTotal
Total Revenue24765TotalRevenue
Grants And Similar Amounts Paid11740GrantsAndSimilarAmountsPaid
Benefits Paid To Or For Members0BenefitsPaidToOrForMembers
Salaries Other Comp Empl Benefits0SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors0FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint0OccupancyRentUtilitiesAndMaint
Printing Publications Postage0PrintingPublicationsPostage
Other Expenses Total12077OtherExpensesTotal
Total Expenses23817TotalExpenses
Excess Or Deficit For Year948ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY86592NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY87540NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY14525BOY
EOY12438EOY

Land And Buildings LandAndBuildings

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY75919BOY
EOY78954EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY90444BOY
EOY91392EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY3852BOY
EOY3852EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY86592BOY
EOY87540EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeOur mission is to bring a better life to the Nuba people by providing sustainable sources of clean water. The Project raises funds to construct water infrastructure and refugee housing that are in desperately short supply throughout Sudan, and especially in the Nuba Mountains. An adequate supply of water, especially potable water, is the doorway to economic and social development in the Nuba Mountain region of Sudan. By helping the Nuba solve their age-old problem of scarce water supplies, we free the people to address other pressing needs such as education, sanitation, public health and building stable communities. Our work is for the benefit of all Nuba regardless of religious or ethnic association. Since the Nuba Mountains entered a period of conflict in 2011, we are also providing emergency relief supplies to the people of the region including clean water drops, salt, soap, and medical supplies.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (2 entries)

Description Program Service AccomDescriptionProgramServiceAccomGrants And AllocationsGrantsAndAllocationsProgram Service ExpensesProgramServiceExpenses
Completed Bilo dam project including additional work to seal leaks in ground surface.17400
Provided $10,000 for purchase of SAFI clean water drops, medicine, salt and soap to be delivered to Nuba Mountains by our representative in Sudan. The Nuba Mountains are currently a conflict zone with military action preventing infrastructure work such a water projects.100000
FieldValueIRS element (for citing)
Total Program Service Expenses0TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
Ibrahim Agor
7708 S Poplar StCentennialCO80112President2000
Stephen Riley
7708 S Poplar StCentennialCO80112Secretary Treasurer and Executive Director12000
Sherilee Selby
7708 S Poplar StCentennialCO80112Board Member and Administrator10000
Martha Riley
7708 S Poplar StCentennialCO80112Board Member and Walk for Sudan Director20000
George Kouri Tuto
7708 S Poplar StCentennialCO80112Board Member2000
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Subject To Proxy Tax0SubjectToProxyTax
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Did Org File Form1120 POL This Year0DidOrgFileForm1120POLThisYear
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledCOStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonStephen RileyNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line17708 S Poplar StAddressLine1
CityCentennialCity
StateCOState
ZIP Code80112ZIPCode
FieldValueIRS element (for citing)
Telephone Number7202901537TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account1ForeignFinancialAccount
Foreign Financial Account CountrySUForeignFinancialAccountCountry
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction With Control Entity0TransactionWithControlEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years32574CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years34394CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years95082CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year17731CurrentTaxYearMinus1Year
Current Tax Year10453CurrentTaxYear
Total190234Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years10206CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years220CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year15854CurrentTaxYearMinus1Year
Current Tax Year18618CurrentTaxYear
Total44898Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Total0Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Total0Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Total0Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years32574CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years44600CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years95302CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year33585CurrentTaxYearMinus1Year
Current Tax Year29071CurrentTaxYear
Total235132Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total
FieldValueIRS element (for citing)
Public Support Total509235132PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Total0Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years32574CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years44600CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years95302CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year33585CurrentTaxYearMinus1Year
Current Tax Year29071CurrentTaxYear
Total235132Total
FieldValueIRS element (for citing)
Public Support Percentage5091PublicSupportPercentage509
Prior Year Support Percentage1PriorYearSupportPercentage
Investment Income Percentage0InvestmentIncomePercentage
Prior Yr Invest Income Percentage0PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509
General ExplanationNo entry in Part III Line 12GeneralExplanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event12011 Walk for SudanNameOfEvent1
Gross Receipts Event118618GrossReceiptsEvent1
Charitable Contributions Event10CharitableContributionsEvent1
Gross Revenue Event118618GrossRevenueEvent1
Cash Prizes Event10CashPrizesEvent1
Non Cash Prizes Event10NonCashPrizesEvent1
Rent Facility Costs Event1275RentFacilityCostsEvent1
Food And Beverage Event10FoodAndBeverageEvent1
Entertainment Event10EntertainmentEvent1
Other Direct Expenses Event14031OtherDirectExpensesEvent1
Food And Beverage Other Events0FoodAndBeverageOtherEvents
Entertainment Other Events0EntertainmentOtherEvents
Gross Receipts Total18618GrossReceiptsTotal
Charitable Contributions Total0CharitableContributionsTotal
Gross Revenue Total Events18618GrossRevenueTotalEvents
Cash Prizes Total Events0CashPrizesTotalEvents
Non Cash Prizes Total Events0NonCashPrizesTotalEvents
Rent Facility Costs Total Events275RentFacilityCostsTotalEvents
Food And Beverage Total Events0FoodAndBeverageTotalEvents
Entertainment Total Events0EntertainmentTotalEvents
Other Direct Expenses Total Events4031OtherDirectExpensesTotalEvents
Direct Expense Summary Events4306DirectExpenseSummaryEvents
Net Income Summary14312NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
F99Z_P01_S00_L08Form 990-EZ, Part I, Line 8Description;Amount^Reimbursed Expenses;42|Uncategorized Income;500^Total;542^
F99Z_P01_S00_L10Form 990-EZ, Part I, Line 10Cash grant to Episcopal Foundation using proceeds of 2011 Walk for Sudan to purchase medical and other relief supplies for delivery to the Nuba Mountains in Sudan.
F99Z_P01_S00_L16Form 990-EZ, Part I, Line 16Description;Amount^Bank fee online;214|Bank service charges;371|Fines - late filing to State of Colorado;75|Accounting fees;61|Credit card payment;2596|Depreciation Equipment;3708|Licenses;10|Operations;2947|Advertising;192|Accounting;430|Reimbursable expenses;457|Uncategorized expenses;1016^Total;12077^
F99Z_P02_S00_L24Form 990-EZ, Part II, Line 24Description;EOY Amount^Accounts receivable;-176|Inventory assets;2854|Supplies inventory;541|Donations-expenses paid by donors - cumulative;73810|Accum Depreciation FFE;-11893|Assets purchased by donors - cumulative;27955|In kind donation to Walk for Sudan;63|GAAP Facilities and services;-14200^Total;78954^
F99Z_P02_S00_L26Form 990-EZ, Part II, Line 26Description;EOY Amount^Credit card balance;3852^Total;3852^

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationWe received a filing exemption in 2011. This filing is for continuity of records in our Form 990 Online account and for filing State of Colorado return.Explanation

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