Watermark For Kids Inc in Tucson, Arizona (AZ)
Table of contents:
| Watermark For Kids Inc | |
| Employer Identification Number (EIN) | 860749388 |
| Name of Organization | Watermark For Kids Inc |
| In Care of Name | John D Nighswander |
| Address | 2020 N Rudasill Rd, Tucson, AZ 85704 |
| Activities | Care and housing for the aged (see also 382) |
| Subsection | Charitable Organization |
| Ruling Date | 12/1994 |
| 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 | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $188,560 |
| Amount of Income | $115,156 |
| Form 990 Revenue Amount | $96,046 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Nursing, Convalescent Facilities |
Non-representatives - add comments:
Amount of income in 2014: $115,156 (it was $90,006 in 2013)
| Watermark For Kids Inc: | $115,156 |
| Other organizations performing similar types of work: | $4,850,977 |
Assets in 2014: $188,560 (it was $176,646 in 2013)
| Watermark For Kids Inc: | $188,560 |
| Other organizations performing similar types of work: | $4,393,216 |
Expenses in 2014: $84,132
| This organization: | $84,132 |
| Other organizations performing similar types of work: | $4,758,809 |
Income to expenses ratio in 2014: 1.4
| Watermark For Kids Inc: | 1.4 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2014: 102.6%
| Watermark For Kids Inc: | 102.6% |
| Other organizations performing similar types of work: | 0.0% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $87,872 | $90,006 | $96,046 |
| Contributions, gifts, grants, and similar amounts received | $83,069 | $91,259 | $98,562 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $90 | $52 | $47 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $4,713 | $-1,305 | $-2,563 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $24,423 | $14,650 | $16,547 |
| Less: direct expenses from gaming and fundraising events | $19,710 | $15,955 | $19,110 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $42,140 | $60,952 | $84,132 |
| Total net assets | $147,592 | $176,646 | $188,560 |
| Excess/Deficit for the year | $45,732 | $29,054 | $11,914 |
| Net assets or fund balances at beginning of year | $101,860 | $147,592 | $176,646 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $147,592 | $176,646 | $188,560 |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $147,592 | $176,646 | $188,560 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $147,592 | $176,646 | $188,560 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No |
| Were any significant changes made to the organizing or governing documents? | No | 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 | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | 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 | No |
| Total amount involved | $0 | $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 | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $317,221 |
| Subtotal Support | $342,280 |
| Gifts, grants, contributions, and membership fees received | $342,280 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $25,059 |
| Total Support | $342,752 |
| Public Support | $342,280 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $472 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $55,620 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Rutland Nursing Home Inc | 585 Schenectady Avenue, Brooklyn, NY 11203-1851 | NY | 1969-10 | $79,025,005 |
| 2 | Seven Acres Jewish Senior Care Services Inc | 6200 N Braeswood Blvd, Houston, TX 77074-7536 | TX | 1944-07 | $35,681,897 |
| 3 | St Johnland Nursing Center Inc | 395 Sunken Meadow Rd, Kings Park, NY 11754-1000 | NY | 1992-07 | $35,227,379 |
| 4 | University Extended Care Inc | 1350 Walton Way, Augusta, GA 30901-2612 | GA | 1985-01 | $32,676,609 |
| 5 | Shores At Wesley Manor Inc | 3311 State Route 33, Neptune, NJ 07753-3440 | NJ | 1991-06 | $25,651,110 |
| 6 | Sisters Of St Mary Of Oregon Maryville Corporation | 14645 Sw Farmington Rd, Beaverton, OR 97007-2727 | OR | 1946-03 | $21,640,351 |
| 7 | Valley Health Services Inc | 690 W German St, Herkimer, NY 13350-2135 | NY | 1984-11 | $16,791,350 |
| 8 | Sacred Heart Home | 359 Summer St, New Bedford, MA 02740-5519 | MA | 1946-03 | $16,696,072 |
| 9 | St Clair Darden Health System Inc, Healthwin Hospital | 20531 Darden Rd, South Bend, IN 46637-2915 | IN | 1994-05 | $16,103,043 |
| 10 | The Bronx Lebanon Highbridge Woodycrest Center | 936 Woodycrest Ave, Bronx, NY 10452-5503 | NY | 1989-09 | $15,294,217 |
| 11 | Waveny Care Center Inc | 3 Farm Rd, New Canaan, CT 06840-6626 | CT | 1970-05 | $13,960,647 |
| 12 | Visiting Nurse And Hospice Home Inc | 5910 Homestead Rd, Fort Wayne, IN 46814-4202 | IN | 1987-10 | $13,795,471 |
| 13 | Sunny Vista Living Center | 2400 E Cache La Poudre St, Colorado Spgs, CO 80909-4813 | CO | 1942-07 | $13,159,125 |
| 14 | Solheim Lutheran Home A California Nonstock Corporation | 2236 Merton Ave, Los Angeles, CA 90041-1915 | CA | 1961-11 | $13,153,653 |
| 15 | Susque View Home Inc | 22 Cree Drive, Lock Haven, PA 17745 | PA | 1978-03 | $12,575,309 |
| 16 | Handmaker Jewish Services For The Aging | 4400 E Broadway Blvd Ste 610, Tucson, AZ 85711-3555 | AZ | 1989-04 | $11,916,142 |
| 17 | Lifestream Complete Senior Living At Sun Ridge Inc | 11555 W Peoria Ave, Youngtown, AZ 85363-1640 | AZ | 1996-10 | $3,569,547 |
| 18 | Watermark For Kids Inc | 2020 N Rudasill Rd, Tucson, AZ 85704 | AZ | 1994-12 | $115,156 |
| 19 | Fsal-Desert Crest | 1201 E Thomas Rd, Phoenix, AZ 85014-5734 | AZ | 1946-03 | $0 |
| 20 | Tanner Chapel Manor Nursing Home | 2150 E Broadway Rd, Phoenix, AZ 85040-2503 | AZ | 1966-05 | $0 |
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