WATERMARK FOR KIDS INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- WATERMARK FOR KIDS INC (EIN 86-0749388)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-14
- IRS object ID
- 201113189349201576
- Schema version
- 2010v3.4
- 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) |
|---|---|---|
| Timestamp | 2011-11-14T10:36:30-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEACHFLEISCHMAN PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 64130 | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 857284130 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860749388 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WATERMARK FOR KIDS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WATE | NameControl |
| Phone | 5207974000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2020 WEST RUDASILL ROAD | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85704 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KELLY SMITH | Name |
| Title | TREASURER | Title |
| Phone | 5207974000 | Phone |
| Date Signed | 2011-11-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAY J SENKERIK CPA | Name |
| Phone | 5203214600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.WATERMARKFORKIDS.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 60874 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 60751 | ContributionsGiftsGrantsEtc |
| Investment Income | 123 | InvestmentIncome |
| Total Revenue | 60874 | TotalRevenue |
| Grants And Similar Amounts Paid | 14113 | GrantsAndSimilarAmountsPaid |
| Other Expenses Total | 2219 | OtherExpensesTotal |
| Total Expenses | 16332 | TotalExpenses |
| Excess Or Deficit For Year | 44542 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 57318 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 101860 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57318 | BOY |
| EOY | 101860 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57318 | BOY |
| EOY | 101860 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57318 | BOY |
| EOY | 101860 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | SERVE AND SUPPORT UNDERSERVED AND IMPOVERISHED CHILDREN. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | 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..THE ORGANIZATION SHALL PROVIDE SERVICES AND SUPPORT OFFSITE TO UNDERSERVED CHILDREN WHO WITH THIS SUPPORT CAN BETTER EXPRESS THEIR TALENTS AND ABILITIES TO POSITIVELY IMPACT THEIR OWN LIVES AND THE WORLD AROUND THEM. THESE PROVIDED SERVICES OR SUPPORT MAY IN SOME CASES HELP REMOVE BARRIERS SUCH AS IMPROVING LIVING CONDITIONS, OR IN OTHER CASES PROVIDE OPPORTUNITIES THAT THE CHILDREN MAY NOT OTHERWISE HAVE SUCH AS EDUCATION AND TRAINING. | DescriptionProgramServiceAccom |
| Grants And Allocations | 14113 | GrantsAndAllocations |
| Program Service Expenses | 14113 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 14113 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| DAVID BARNES | ||||||||
| 2020 WEST RUDASILL ROAD | TUCSON | AZ | 85704 | PRESIDENT | 3.00 | 0 | 0 | 0 |
| BILL ZACHAU | ||||||||
| 2020 WEST RUDASILL ROAD | TUCSON | AZ | 85704 | VICE PRESIDENT | 3.00 | 0 | 0 | 0 |
| KELLY SMITH | ||||||||
| 2020 WEST RUDASILL ROAD | TUCSON | AZ | 85704 | TREASURER | 1.00 | 0 | 0 | 0 |
| MIKE BURKHART | ||||||||
| 2020 WEST RUDASILL ROAD | TUCSON | AZ | 85704 | SECRETARY | 2.00 | 0 | 0 | 0 |
| DAVID FRESHWATER | ||||||||
| 2020 WEST RUDASILL ROAD | TUCSON | AZ | 85704 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| LYNN NAVOLIO | ||||||||
| 2020 WEST RUDASILL ROAD | TUCSON | AZ | 85704 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| DEBBIE PENN | ||||||||
| 2020 WEST RUDASILL ROAD | TUCSON | AZ | 85704 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| JILL HOFER | ||||||||
| 2020 WEST RUDASILL ROAD | TUCSON | AZ | 85704 | EXECUTIVE DIRECTOR | 7.00 | 0 | 0 | 0 |
| DAWN TROMBETTA | ||||||||
| 2020 WEST RUDASILL ROAD | TUCSON | AZ | 85704 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| GRETA FRUHLING FRAZIER | ||||||||
| 2020 WEST RUDASILL ROAD | TUCSON | AZ | 85704 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| RICH HOWELL | ||||||||
| 2020 WEST RUDASILL ROAD | TUCSON | AZ | 85704 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| MIKE HUGHES | ||||||||
| 2020 WEST RUDASILL ROAD | TUCSON | AZ | 85704 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KELLY SMITH | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2020 WEST RUDASILL ROAD | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 85704 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5207974000 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25967 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23451 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16696 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8639 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60751 | CurrentTaxYear |
| Total | 135504 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 7230 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2957 | CurrentTaxYearMinus2Years |
| Total | 10187 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25967 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30681 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19653 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8639 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60751 | CurrentTaxYear |
| Total | 145691 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1600 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 250 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15009 | CurrentTaxYear |
| Total | 50359 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 1061 | CurrentTaxYear |
| Total | 1061 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1600 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 250 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16070 | CurrentTaxYear |
| Total | 51420 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 94271 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 137 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 158 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 162 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 160 | CurrentTaxYearMinus1Year |
| Current Tax Year | 123 | CurrentTaxYear |
| Total | 740 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 137 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 158 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 162 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 160 | CurrentTaxYearMinus1Year |
| Current Tax Year | 123 | CurrentTaxYear |
| Total | 740 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26104 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30839 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19815 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8799 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60874 | CurrentTaxYear |
| Total | 146431 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.64380 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.84740 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00510 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00260 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 123.. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: BANK CHARGES. AMOUNT: 589. DESCRIPTION: MISCELLANEOUS. AMOUNT: 757. DESCRIPTION: INSURANCE. AMOUNT: 873. TOTAL TO FORM 990-EZ, LINE 16: 2,219. |
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. | Declaration |
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