PURE WATER FOR THE WORLD INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- PURE WATER FOR THE WORLD INC (EIN 03-0362954)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-01-17
- IRS object ID
- 201130179349300563
- Schema version
- 2009v1.7
- 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 | 2011-01-17T15:50:08-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEENAN JONES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 47 WILLISTON STREET | AddressLine1 |
| City | BRATTLEBORO | City |
| State | VT | State |
| ZIP Code | 05301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030362954 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PURE WATER FOR THE WORLD INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PURE | NameControl |
| Phone | 8022548443 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 47 WILLISTON ST | AddressLine1 |
| Address Line2 | ROOM/SUITE 13 | AddressLine2 |
| City | BRATTLEBORO | City |
| State | VT | State |
| ZIP Code | 05301 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARRY POPPEL | Name |
| Title | TREASURER | Title |
| Phone | 8022548443 | Phone |
| Date Signed | 2011-01-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATY KEENAN | Name |
| Phone | 8022548443 | Phone |
| Date Prepared | 2011-01-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CAROLYN MEUB | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 55 | AddressLine1 |
| City | RUTLAND | City |
| State | VT | State |
| ZIP Code | 05702 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1277769 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | PUREWATERFORTHEWORLD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | VT | StateLegalDomicile |
| Activity Or Mission Description | PLANNING, OPERATING, ADMINISTRATING, EDUCATING TO MAKE POTABLE WATER AVAILABLE TO PEOPLE IN AREAS WHERE WATER SUPPLY IS CONTAMINATED. MANAGING ONGOING WATER PROJECTS AND IDENTIFYING NEW WATER PROJECT SITES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 610492 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 833597 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 17263 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 430941 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1436 | InvestmentIncomePriorYear |
| Investment Income Current Year | 117 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8446 | OtherRevenuePriorYear |
| Other Revenue Current Year | 13114 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 637637 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1277769 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 111672 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 81567 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 30048 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 465788 | OtherExpensePriorYear |
| Other Expenses Current Year | 788328 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 577460 | TotalExpensesPriorYear |
| Total Expenses Current Year | 869895 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 60177 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 407874 | RevenuesLessExpensesCY |
| Total Assets BOY | 162616 | TotalAssetsBOY |
| Total Assets EOY | 545989 | TotalAssetsEOY |
| Total Liabilities BOY | 27099 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2598 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 135517 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 543391 | NetAssetsOrFundBalancesEOY |
| Mission Description | PLANNING, OPERATING, ADMINISTRATING, EDUCATING TO MAKE POTABLE WATER AVAILABLE TO PEOPLE IN AREAS WHERE WATER SUPPLY IS CONTAMINATED. MANAGING ONGOING WATER PROJECTS AND IDENTIFYING NEW WATER PROJECT SITES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 483281 | Expense |
| Description | PROVIDED A PACKAGE OF WASH - WATER, SANITATION AND HYGIENE EDUCATION - SERVICES TO FAMILIES AND SCHOOLS IN UNDERSERVED AND REMOTE REGIONS IN DEVELOPING COUNTRIES, SPECIFICALLY IN CENTRAL AMERICA AND HAITI. OUR MISSION IS TO IMPROVE THE LIVES OF CHILDREN IN THESE REGIONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 301582 | Expense |
| Description | DISASTER RELIEF EFFORTS IN PORT-AU-PRINCE, HAITI AFTER THE 1/13/10 EARTHQUAKE, INCLUDING DISTRIBUTION OF POTABLE WATER TO THOUSANDS OF DISPLACED VICTIMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 784863 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | HO | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEENAN JONES PC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8022548443 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 47 WILLISTON STREET | AddressLine1 |
| City | BRATTLEBORO | City |
| State | VT | State |
| ZIP Code | 05301 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BOB MOHR | ||||||
| PRESIDENT | 20.00 | X | X | 0 | 0 | 0 |
| RICK MANGANELLO | ||||||
| VICE PRES. | 2.00 | X | X | 0 | 0 | 0 |
| BARRY POPPEL | ||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 |
| PHIL STECKLER | ||||||
| ASST TREAS. | 1.00 | X | X | 0 | 0 | 0 |
| BILL MEUB | ||||||
| CORP. SECR. | 10.00 | X | X | 0 | 0 | 0 |
| PETER ABELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANN WILLIAMS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ABRAHAM GORDON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BYRON MILLER | ||||||
| DIRECTOR | 15.00 | X | 0 | 0 | 0 | |
| AJAY BADHWAR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID FISHER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DOUG HINKLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAROLYN MEUB | ||||||
| EX. DIRECTOR | 40.00 | X | 55000 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 55000 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 833597 | AllOtherContributions |
| Total Contributions | 833597 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| PARTNER RECEIPTS | 415469 | 415469 |
| FILTER COLLECTIONS | 15472 | 15472 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 430941 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 117 | TotalRevenueColumn |
| Exclusion | $117 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Total Revenue Column | 13114 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13114 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 13114 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1277769 | TotalRevenueColumn |
| Related Or Exempt Function Income | 444055 | RelatedOrExemptFunctionIncome |
| Exclusion | $117 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55000 | Total |
| Program Services | 31350 | ProgramServices |
| Management And General | 11000 | ManagementAndGeneral |
| Fundraising | 12650 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20168 | Total |
| Program Services | 4034 | ProgramServices |
| Management And General | 10084 | ManagementAndGeneral |
| Fundraising | 6050 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6399 | Total |
| Program Services | 3012 | ProgramServices |
| Management And General | 1795 | ManagementAndGeneral |
| Fundraising | 1592 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5236 | Total |
| Program Services | 5236 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16172 | Total |
| Program Services | 1272 | ProgramServices |
| Management And General | 14900 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224 | Total |
| Program Services | 80 | ProgramServices |
| Fundraising | 144 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17134 | Total |
| Program Services | 9924 | ProgramServices |
| Fundraising | 7210 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46536 | Total |
| Program Services | 36763 | ProgramServices |
| Management And General | 8285 | ManagementAndGeneral |
| Fundraising | 1488 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9286 | Total |
| Program Services | 9286 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6000 | Total |
| Management And General | 6000 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33018 | Total |
| Program Services | 32440 | ProgramServices |
| Management And General | 268 | ManagementAndGeneral |
| Fundraising | 310 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3356 | Total |
| Program Services | 3356 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10099 | Total |
| Program Services | 10099 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2487 | Total |
| Management And General | 2487 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| CONTRACT LABOR | 264583 | 264583 |
| DISASTER RELIEF | 167660 | 167660 |
| FILTERS | 100006 | 100006 |
| SUPPLIES | 60121 | 60121 |
| VEHICLE EXPENSE | 37050 | 37050 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9360 | Total |
| Program Services | 8591 | ProgramServices |
| Management And General | 165 | ManagementAndGeneral |
| Fundraising | 604 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 869895 | Total |
| Program Services | 784863 | ProgramServices |
| Management And General | 54984 | ManagementAndGeneral |
| Fundraising | 30048 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109272 | BOY |
| EOY | 185626 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28095 | BOY |
| EOY | 300862 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 72404 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12903 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25249 | BOY |
| EOY | 59501 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162616 | BOY |
| EOY | 545989 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27099 | BOY |
| EOY | 2598 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27099 | BOY |
| EOY | 2598 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -7113 | BOY |
| EOY | 126407 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142630 | BOY |
| EOY | 416984 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135517 | BOY |
| EOY | 543391 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162616 | BOY |
| EOY | 545989 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 343949 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 444286 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 356908 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 627755 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1264538 | CurrentTaxYear |
| Total | 3037436 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 343949 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 444286 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 356908 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 627755 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1264538 | CurrentTaxYear |
| Total | 3037436 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 129616 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2907820 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 747 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 635 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1295 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1436 | CurrentTaxYearMinus1Year |
| Current Tax Year | 117 | CurrentTaxYear |
| Total | 4230 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 13114 | CurrentTaxYear |
| Total | 13114 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3054780 | TotalSupport |
| Gross Receipts From Admissions Etc | 476870 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95190 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94880 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 72404 | OtherCostOrOtherBasis |
| Depreciation | 12903 | Depreciation |
| Book Value | 59501 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 59501 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYROLL TAXES PAYABLE | $2,198 |
| MATCHING GRANT FUNDS HELD | $400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2598 | TotalOfAmounts |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| HAITI | 1 | 23 | PROGRAM SERVICE | WATER FILTR, EDUCTN | 578899 |
| HONDURAS | 1 | 9 | PROGRAM SERVICE | FILTERS & LATRINES | 205234 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 2 | TotalNumberOfOffices |
| Total Number Of Employees | 32 | TotalNumberOfEmployees |
| Total Amount Spent | 784133 | TotalAmountSpent |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | PLANNING, OPERATING, ADMINISTRATING, EDUCATING TO MAKE POTABLE WATER AVAILABLE TO PEOPLE IN AREAS WHERE WATER SUPPLY IS CONTAMINATED. MANAGING ONGOING WATER PROJECTS AND IDENTIFYING NEW WATER PROJECT SITES. |
| FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES | FORM 990, PART V, LINE 4B | HONDURAS, HAITI |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | CAROLYN MEUB BILL MEUB EXEC. DIR. CORP. SECR. MARRIED |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11 | DRAFT OF THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER BEFORE FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS AND SENIOR STAFF ANNUALLY DISCLOSE (WITH PROMPT UPDATES) TO THE PRESIDENT OF THE BOARD ON AN ANNUAL CONFLICT DISCLOSURE QUESTIONNAIRE FORM PROVIDED BY THE ORGANIZATION THAT REQUESTS THEM TO IDENTIFY THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST, SUCH AS A LIST OF FAMILY MEMBERS, SUBSTANTIAL BUSINESS OR INVESTMENT HOLDINGS, AND OTHER TRANSACTIONS OR AFFILIATIONS WITH BUSINESSES AND OTHER ORGANIZATIONS OR THOSE OF FAMILY MEMBERS AS WELL AS OTHER NONPROFIT ORGANIZATIONS. BOARD AND STAFF ARE ALSO URGED TO DISCLOSE CONFLICTS AS THEY ARISE AS WELL AS TO DISCLOSE THOSE SITUATIONS THAT ARE EVOLVING THAT MAY RESULT IN A CONFLICT OF INTEREST. STAFF DISCLOSE TO THE EXECUTIVE DIRECTOR AND BOARD MEMBERS TO THE PRESIDENT OF THE BOARD. FOR EACH INTEREST DISCLOSED, THE BROADEST DISCLOSURE POSSIBLE IS TAKEN SO THAT DECISION-MAKERS CAN MAKE INFORMED DECISIONS THAT ARE IN THE BEST INTEREST OF THE ORGANIZATION. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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