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Employer Identification Number 45-3172555

ONE WITH THE WATER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ONE WITH THE WATER
Employer identification number (EIN):45-3172555
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationArkansas, AR

Organization Overview

Mission StatementTo provide swimming lessons to children and adults including those with special needs, such as autism, ADD, sensory integration, anxiety, Down and CHARGE Syndrom, auditory processing disorders and dyslexia.
Number of Employees0
Year Formed2011

Organization Governance

Legal DomicileAR
Voting Members - Governing Body4
Voting Members - Independent2

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 206,530
Program Service Revenue from current yearUSD $ 176,015
Investment Income from prior yearUSD $ 3,958
Investment Income from current yearUSD $ -109,343
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 84,532
Net assets / fund balances at end of fiscal yearUSD $ 37,451
Net assets / fund balances at beginning of fiscal yearUSD $ 171,085
Total liabilities at end of fiscal yearUSD $ 1,166
Total assets at end of fiscal yearUSD $ 38,617
Total assets at beginning of fiscal yearUSD $ 171,085
Revenues less expenses for current yearUSD $ -108,218
Revenues less expenses for previous yearUSD $ -5,350
Total expenses for current yearUSD $ 192,750
Total expenses for previous yearUSD $ 284,234
Other expenses in current yearUSD $ 171,422
Other expenses in previous yearUSD $ 223,250
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 21,328
Employee salary and benefits paid in previous yearUSD $ 60,984
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 84,532
Total revenue in previous fiscal yearUSD $ 278,884
Contributions and grants from current yearUSD $ 17,860
Contributions and grants from previous yearUSD $ 68,396
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 129,467
Program Service Revenue from current yearUSD $ 206,530
Investment Income from prior yearUSD $ 19,512
Investment Income from current yearUSD $ 3,958
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 278,884
Net assets / fund balances at end of fiscal yearUSD $ 171,085
Net assets / fund balances at beginning of fiscal yearUSD $ 176,435
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 72
Total assets at end of fiscal yearUSD $ 171,085
Total assets at beginning of fiscal yearUSD $ 176,507
Revenues less expenses for current yearUSD $ -5,350
Revenues less expenses for previous yearUSD $ 104,676
Total expenses for current yearUSD $ 284,234
Total expenses for previous yearUSD $ 183,834
Other expenses in current yearUSD $ 223,250
Other expenses in previous yearUSD $ 82,239
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 60,984
Employee salary and benefits paid in previous yearUSD $ 101,595
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 278,884
Total revenue in previous fiscal yearUSD $ 288,510
Contributions and grants from current yearUSD $ 68,396
Contributions and grants from previous yearUSD $ 139,531
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 31,373
Program Service Revenue from current yearUSD $ 129,467
Investment Income from prior yearUSD $ -9,336
Investment Income from current yearUSD $ 19,512
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 288,510
Net assets / fund balances at end of fiscal yearUSD $ 176,435
Net assets / fund balances at beginning of fiscal yearUSD $ 60,934
Total liabilities at end of fiscal yearUSD $ 72
Total liabilities at beginning of fiscal yearUSD $ 13,000
Total assets at end of fiscal yearUSD $ 176,507
Total assets at beginning of fiscal yearUSD $ 73,934
Revenues less expenses for current yearUSD $ 104,676
Revenues less expenses for previous yearUSD $ -31,172
Total expenses for current yearUSD $ 183,834
Total expenses for previous yearUSD $ 144,589
Other expenses in current yearUSD $ 82,239
Other expenses in previous yearUSD $ 50,256
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 101,595
Employee salary and benefits paid in previous yearUSD $ 94,333
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 288,510
Total revenue in previous fiscal yearUSD $ 113,417
Contributions and grants from current yearUSD $ 139,531
Contributions and grants from previous yearUSD $ 91,380
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 244,636
Program Service Revenue from current yearUSD $ 31,373
Investment Income from prior yearUSD $ 6,352
Investment Income from current yearUSD $ -9,336
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 113,417
Net assets / fund balances at end of fiscal yearUSD $ 60,934
Net assets / fund balances at beginning of fiscal yearUSD $ 86,313
Total liabilities at end of fiscal yearUSD $ 13,000
Total assets at end of fiscal yearUSD $ 73,934
Total assets at beginning of fiscal yearUSD $ 86,313
Revenues less expenses for current yearUSD $ -31,172
Revenues less expenses for previous yearUSD $ 49,869
Total expenses for current yearUSD $ 144,589
Total expenses for previous yearUSD $ 254,367
Other expenses in current yearUSD $ 50,256
Other expenses in previous yearUSD $ 59,401
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 94,333
Employee salary and benefits paid in previous yearUSD $ 192,706
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 2,260
Total revenue in current fiscal yearUSD $ 113,417
Total revenue in previous fiscal yearUSD $ 304,236
Contributions and grants from current yearUSD $ 91,380
Contributions and grants from previous yearUSD $ 53,248
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 207,605
Program Service Revenue from current yearUSD $ 244,636
Investment Income from prior yearUSD $ -3,156
Investment Income from current yearUSD $ 6,352
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 304,236
Net assets / fund balances at end of fiscal yearUSD $ 86,313
Net assets / fund balances at beginning of fiscal yearUSD $ 42,294
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 251
Total assets at end of fiscal yearUSD $ 86,313
Total assets at beginning of fiscal yearUSD $ 42,545
Revenues less expenses for current yearUSD $ 49,869
Revenues less expenses for previous yearUSD $ -17,667
Total expenses for current yearUSD $ 254,367
Total expenses for previous yearUSD $ 248,531
Other expenses in current yearUSD $ 59,401
Other expenses in previous yearUSD $ 63,955
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 192,706
Employee salary and benefits paid in previous yearUSD $ 182,821
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,260
Grants and similar amounts paid in previous yearUSD $ 1,755
Total revenue in current fiscal yearUSD $ 304,236
Total revenue in previous fiscal yearUSD $ 230,864
Contributions and grants from current yearUSD $ 53,248
Contributions and grants from previous yearUSD $ 26,415
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 240,640
Program Service Revenue from current yearUSD $ 207,605
Investment Income from prior yearUSD $ 15,731
Investment Income from current yearUSD $ -3,156
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 230,864
Net assets / fund balances at end of fiscal yearUSD $ 42,294
Net assets / fund balances at beginning of fiscal yearUSD $ 59,062
Total liabilities at end of fiscal yearUSD $ 251
Total liabilities at beginning of fiscal yearUSD $ 105
Total assets at end of fiscal yearUSD $ 42,545
Total assets at beginning of fiscal yearUSD $ 59,167
Revenues less expenses for current yearUSD $ -17,667
Revenues less expenses for previous yearUSD $ 28,755
Total expenses for current yearUSD $ 248,531
Total expenses for previous yearUSD $ 271,031
Other expenses in current yearUSD $ 63,955
Other expenses in previous yearUSD $ 122,763
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 182,821
Employee salary and benefits paid in previous yearUSD $ 148,055
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,755
Grants and similar amounts paid in previous yearUSD $ 213
Total revenue in current fiscal yearUSD $ 230,864
Total revenue in previous fiscal yearUSD $ 299,786
Contributions and grants from current yearUSD $ 26,415
Contributions and grants from previous yearUSD $ 43,415
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 257,695
Program Service Revenue from current yearUSD $ 240,640
Investment Income from prior yearUSD $ 14,603
Investment Income from current yearUSD $ 15,731
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 299,786
Net assets / fund balances at end of fiscal yearUSD $ 59,062
Net assets / fund balances at beginning of fiscal yearUSD $ 38,333
Total liabilities at end of fiscal yearUSD $ 105
Total assets at end of fiscal yearUSD $ 59,167
Total assets at beginning of fiscal yearUSD $ 38,333
Revenues less expenses for current yearUSD $ 28,755
Revenues less expenses for previous yearUSD $ 74,911
Total expenses for current yearUSD $ 271,031
Total expenses for previous yearUSD $ 249,503
Other expenses in current yearUSD $ 122,763
Other expenses in previous yearUSD $ 123,529
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 148,055
Employee salary and benefits paid in previous yearUSD $ 125,342
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 213
Grants and similar amounts paid in previous yearUSD $ 632
Total revenue in current fiscal yearUSD $ 299,786
Total revenue in previous fiscal yearUSD $ 324,414
Contributions and grants from current yearUSD $ 43,415
Contributions and grants from previous yearUSD $ 52,116
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 159,418
Program Service Revenue from current yearUSD $ 257,695
Investment Income from prior yearUSD $ 1
Investment Income from current yearUSD $ 14,603
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 324,414
Net assets / fund balances at end of fiscal yearUSD $ 38,333
Net assets / fund balances at beginning of fiscal yearUSD $ -36,577
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 40,944
Total assets at end of fiscal yearUSD $ 38,333
Total assets at beginning of fiscal yearUSD $ 4,367
Revenues less expenses for current yearUSD $ 74,911
Revenues less expenses for previous yearUSD $ 19,367
Total expenses for current yearUSD $ 249,503
Total expenses for previous yearUSD $ 218,295
Other expenses in current yearUSD $ 123,529
Other expenses in previous yearUSD $ 140,813
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 125,342
Employee salary and benefits paid in previous yearUSD $ 77,482
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 632
Total revenue in current fiscal yearUSD $ 324,414
Total revenue in previous fiscal yearUSD $ 237,662
Contributions and grants from current yearUSD $ 52,116
Contributions and grants from previous yearUSD $ 78,243
2015-12-31
Total unrelated business incomeUSD $ 1
Program Service Revenue from prior yearUSD $ 117,040
Program Service Revenue from current yearUSD $ 159,418
Investment Income from prior yearUSD $ 2
Investment Income from current yearUSD $ 1
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 237,662
Net assets / fund balances at end of fiscal yearUSD $ -36,577
Net assets / fund balances at beginning of fiscal yearUSD $ -55,944
Total liabilities at end of fiscal yearUSD $ 40,944
Total liabilities at beginning of fiscal yearUSD $ 58,733
Total assets at end of fiscal yearUSD $ 4,367
Total assets at beginning of fiscal yearUSD $ 2,789
Revenues less expenses for current yearUSD $ 19,367
Revenues less expenses for previous yearUSD $ -3,377
Total expenses for current yearUSD $ 218,295
Total expenses for previous yearUSD $ 175,260
Other expenses in current yearUSD $ 140,813
Other expenses in previous yearUSD $ 63,428
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 77,482
Employee salary and benefits paid in previous yearUSD $ 111,832
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 237,662
Total revenue in previous fiscal yearUSD $ 171,883
Contributions and grants from current yearUSD $ 78,243
Contributions and grants from previous yearUSD $ 54,841

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 453172555

USA Mailing Address
611 N 37th St
Rogers
AR
72756
Date first seen: 2007-01-01
Date last seen: 2024-09-30
USA Mailing Address
2355 WESTWOOD BLVD Room 914
LOS ANGELES
CA
900642109
Date first seen: 2015-01-01
Date last seen: 2020-08-20

EIN Events

Event Date Event description
2012-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2012

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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