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Employer Identification Number 86-0749388

WATERMARK FOR KIDS INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:WATERMARK FOR KIDS INC
Employer identification number (EIN):86-0749388
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO REDUCE BARRIERS SO THAT ALL KIDS CAN THRIVE.
Number of Employees0
Number of Volunteers38
Year Formed1994

Organization Governance

Legal DomicileAZ
Voting Members - Governing Body13
Voting Members - Independent13

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 2
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -5,954
Other Revenue from current yearUSD $ 7,593
Gross receipts from all sourcesUSD $ 263,753
Net assets / fund balances at end of fiscal yearUSD $ 670,350
Net assets / fund balances at beginning of fiscal yearUSD $ 556,491
Total liabilities at end of fiscal yearUSD $ 7,240
Total liabilities at beginning of fiscal yearUSD $ 471
Total assets at end of fiscal yearUSD $ 677,590
Total assets at beginning of fiscal yearUSD $ 556,962
Revenues less expenses for current yearUSD $ 113,859
Revenues less expenses for previous yearUSD $ 320,998
Total expenses for current yearUSD $ 139,937
Total expenses for previous yearUSD $ 65,897
Other expenses in current yearUSD $ 47,563
Other expenses in previous yearUSD $ 11,127
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 92,374
Grants and similar amounts paid in previous yearUSD $ 54,770
Total revenue in current fiscal yearUSD $ 253,796
Total revenue in previous fiscal yearUSD $ 386,895
Contributions and grants from current yearUSD $ 246,203
Contributions and grants from previous yearUSD $ 392,847
Gross income from fundraising eventsUSD $ 17,550
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 2
Other Revenue from prior yearUSD $ 12,340
Other Revenue from current yearUSD $ -5,954
Gross receipts from all sourcesUSD $ 412,049
Net assets / fund balances at end of fiscal yearUSD $ 556,491
Net assets / fund balances at beginning of fiscal yearUSD $ 237,112
Total liabilities at end of fiscal yearUSD $ 471
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 556,962
Total assets at beginning of fiscal yearUSD $ 237,112
Revenues less expenses for current yearUSD $ 320,998
Revenues less expenses for previous yearUSD $ 89,541
Total expenses for current yearUSD $ 65,897
Total expenses for previous yearUSD $ 57,440
Other expenses in current yearUSD $ 11,127
Other expenses in previous yearUSD $ 4,460
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 54,770
Grants and similar amounts paid in previous yearUSD $ 52,980
Total revenue in current fiscal yearUSD $ 386,895
Total revenue in previous fiscal yearUSD $ 146,981
Contributions and grants from current yearUSD $ 392,847
Contributions and grants from previous yearUSD $ 134,641
Gross income from fundraising eventsUSD $ 19,200
2021-06-30
Gross receipts from all sourcesUSD $ 156,429
Net assets / fund balances at end of fiscal yearUSD $ 237,112
Net assets / fund balances at beginning of fiscal yearUSD $ 147,571
Contributions, Grants, Gifts etc from current yearUSD $ 134,641
Gross income from fundraising eventsUSD $ 16,000
Direct expenses fromspecial eventsUSD $ 9,448
Total revenueUSD $ 146,981
Grants and similar amounts paidUSD $ 52,980
Total of all other expensesUSD $ 4,460
Total of all expensesUSD $ 57,440
Net assets or fund balances at end of yearUSD $ 89,541
Net difference of special event income minus expensesUSD $ 6,552
Total of other revenueUSD $ 5,786
2020-06-30
Gross receipts from all sourcesUSD $ 169,335
Net assets / fund balances at end of fiscal yearUSD $ 147,571
Net assets / fund balances at beginning of fiscal yearUSD $ 67,432
Contributions, Grants, Gifts etc from current yearUSD $ 154,380
Gross income from fundraising eventsUSD $ 12,500
Direct expenses fromspecial eventsUSD $ 17,154
Total revenueUSD $ 152,181
Grants and similar amounts paidUSD $ 63,084
Fees and other payments to independent contractorsUSD $ 4,800
Total of all other expensesUSD $ 4,158
Total of all expensesUSD $ 72,042
Net assets or fund balances at end of yearUSD $ 80,139
Net difference of special event income minus expensesUSD $ -4,654
2019-06-30
Gross receipts from all sourcesUSD $ 154,371
Net assets / fund balances at end of fiscal yearUSD $ 67,432
Net assets / fund balances at beginning of fiscal yearUSD $ 44,111
Contributions, Grants, Gifts etc from current yearUSD $ 136,364
Gross income from fundraising eventsUSD $ 18,000
Direct expenses fromspecial eventsUSD $ 21,554
Total revenueUSD $ 132,817
Grants and similar amounts paidUSD $ 106,114
Total of all other expensesUSD $ 3,382
Total of all expensesUSD $ 109,496
Net assets or fund balances at end of yearUSD $ 23,321
Net difference of special event income minus expensesUSD $ -3,554
2018-06-30
Gross receipts from all sourcesUSD $ 129,272
Net assets / fund balances at end of fiscal yearUSD $ 44,111
Net assets / fund balances at beginning of fiscal yearUSD $ 47,982
Contributions, Grants, Gifts etc from current yearUSD $ 118,140
Gross income from fundraising eventsUSD $ 11,125
Direct expenses fromspecial eventsUSD $ 15,689
Total revenueUSD $ 113,583
Grants and similar amounts paidUSD $ 106,932
Fees and other payments to independent contractorsUSD $ 4,725
Total of all other expensesUSD $ 6,702
Total of all expensesUSD $ 118,359
Net assets or fund balances at end of yearUSD $ -4,776
Net difference of special event income minus expensesUSD $ -4,564
2017-06-30
Gross receipts from all sourcesUSD $ 121,726
Net assets / fund balances at end of fiscal yearUSD $ 47,982
Net assets / fund balances at beginning of fiscal yearUSD $ 108,829
Contributions, Grants, Gifts etc from current yearUSD $ 111,710
Gross income from fundraising eventsUSD $ 10,000
Direct expenses fromspecial eventsUSD $ 14,832
Total revenueUSD $ 106,894
Grants and similar amounts paidUSD $ 165,525
Fees and other payments to independent contractorsUSD $ 10
Total of all other expensesUSD $ 2,206
Total of all expensesUSD $ 167,741
Net assets or fund balances at end of yearUSD $ -60,847
Net difference of special event income minus expensesUSD $ -4,832
2016-06-30
Gross receipts from all sourcesUSD $ 117,575
Net assets / fund balances at end of fiscal yearUSD $ 108,829
Net assets / fund balances at beginning of fiscal yearUSD $ 159,260
Contributions, Grants, Gifts etc from current yearUSD $ 106,501
Gross income from fundraising eventsUSD $ 11,043
Direct expenses fromspecial eventsUSD $ 16,762
Total revenueUSD $ 100,813
Grants and similar amounts paidUSD $ 149,214
Total of all other expensesUSD $ 2,030
Total of all expensesUSD $ 151,244
Net assets or fund balances at end of yearUSD $ -50,431
Net difference of special event income minus expensesUSD $ -5,719

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 860749388

USA Mailing Address
2020 WEST RUDASILL ROAD
TUCSON
AZ
85704
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Mailing Address
4578 N 1ST AVENUE NO 160
TUCSON
AZ
85718
Date first seen: 2007-05-01
Date last seen: 2024-06-30
USA Mailing Address
4578 N 1ST AVENUE NO 160
TUCSON
AZ
857047800
Date first seen: 2023-05-12
Date last seen: 2024-03-22

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