Flowing Waters in Gilbert, Arizona (AZ)
Table of contents:
| Flowing Waters | |
| Employer Identification Number (EIN) | 275432240 |
| Name of Organization | Flowing Waters |
| In Care of Name | STEVE ZOBRO |
| Address | 1119 South Presidio, Gilbert, AZ 85233-7927 |
| Subsection | Charitable Organization |
| Ruling Date | 05/2011 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2014 |
| Assets | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $3,050 |
| Amount of Income | $32,691 |
| Form 990 Revenue Amount | $32,691 |
| National Taxonomy of Exempt Entities (NTEE) | International, Foreign Affairs and National Security: International Relief |
Non-representatives - add comments:
Amount of income in 2014: $32,691 (it was $32,691 in 2013)
| This organization: | $32,691 |
| Other organizations performing similar types of work: | $70,787 |
Assets in 2014: $3,050 (it was $3,050 in 2013)
| This organization: | $3,050 |
| Other organizations performing similar types of work: | $23,594 |
Expenses in 2013: $33,945
| Flowing Waters: | $33,945 |
| Other organizations performing similar types of work: | $60,296 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 100.0%
| This organization: | 100.0% |
| Other organizations performing similar types of work: | 0.9% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $32,849 | $33,599 | $32,691 |
| Contributions, gifts, grants, and similar amounts received | $32,849 | $33,599 | $32,691 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $31,267 | $30,877 | $33,945 |
| Total net assets | $1,582 | $4,304 | $3,050 |
| Excess/Deficit for the year | $1,582 | $2,722 | $-1,254 |
| Net assets or fund balances at beginning of year | $0 | $1,582 | $4,304 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $4,304 | $3,050 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $1,582 | $4,304 | $3,050 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $1,582 | $4,304 | $3,050 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $96,634 |
| Subtotal | $96,634 |
| Gifts, grants, contributions, and membership fees received | $96,634 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $96,634 |
| Public support | $96,634 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Yuma Crossing National Heritage Area Corporation | 180 W 1st St Ste E, Yuma, AZ 85364-1442 | AZ | 2002-06 | $2,267,235 |
| 2 | A Childs Life Saved | 606 N Stapley Dr, Mesa, AZ 85203-7206 | AZ | 2012-08 | $1,070,614 |
| 3 | Abataka Foundation Inc | 45 Birch Blvd, Sedona, AZ 86336-5607 | AZ | 2012-07 | $866,351 |
| 4 | Philippine Childrens Hunger Fund | 16150 N Arrwhd Ftns Dr Ste 195, Peoria, AZ 85382-4752 | AZ | 2014-09 | $301,000 |
| 5 | International Voice Of The Orphan | 25210 N 43rd Dr, Phoenix, AZ 85083-2431 | AZ | 2011-08 | $277,658 |
| 6 | Youth 4 The Kingdom A Non Profit Corporation | PO BOX 73315, Phoenix, AZ 85050-1039 | AZ | 2010-02 | $260,828 |
| 7 | Imaginations | PO BOX 43876, Tucson, AZ 85733-3876 | AZ | 2010-04 | $223,143 |
| 8 | Serving Paraguay | 4353 E Mcneil St, Phoenix, AZ 85044-5580 | AZ | 2012-03 | $204,627 |
| 9 | I6eight Inc | 33623 N 26 Ave, Phoenix, AZ 85085 | AZ | 2012-03 | $198,440 |
| 10 | Tia Foundation Inc, Laura Libman | PO BOX 36203, Phoenix, AZ 85067-6203 | AZ | 2006-07 | $175,813 |
| 11 | Global Wholeness Corp | 5342 H Hartford Ave, Scottsdale, AZ 85254-5895 | AZ | 2009-09 | $137,966 |
| 12 | Lamb International Usa Inc | 3146 N Fennimore Ave, Tucson, AZ 85749-8182 | AZ | 2011-04 | $115,802 |
| 13 | Into Africa Inc | 1402 S Starglow Dr, Tucson, AZ 85713-1148 | AZ | 2008-07 | $105,707 |
| 14 | Bwindi Community Program | 20 Soldiers Trail, Sedona, AZ 86336 | AZ | 2010-05 | $92,488 |
| 15 | Equipping Africa | 7860 N Village Ave, Tucson, AZ 85704 | AZ | 2011-10 | $79,244 |
| 16 | Swaziserve Inc | 4126 E Keresan Street, Phoenix, AZ 85048 | AZ | 2011-11 | $68,365 |
| 17 | Surgical Volunteers International | 62712 E Mesa Ridge Ct, Tucson, AZ 85739 | AZ | 2007-08 | $60,350 |
| 18 | Thin Blue Line Ministries International | PO BOX 54520, Phoenix, AZ 85078-4520 | AZ | 2007-08 | $53,714 |
| 19 | City Of Joy Usa | 21949 N 69th Ave, Glendale, AZ 85310-5232 | AZ | 2014-08 | $40,118 |
| 20 | John P Alcock Foundation | 2 N Central Ave Fl 26, Phoenix, AZ 85004-2326 | AZ | 2012-03 | $37,204 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 9,843 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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