Watershed Management Group Inc in Tucson, Arizona (AZ)
Table of contents:
| Watershed Management Group Inc | |
| Employer Identification Number (EIN) | 200637567 |
| Name of Organization | Watershed Management Group Inc |
| Address | 1137 N Dodge Blvd, Tucson, AZ 85716-4013 |
| Subsection | Educational Organization |
| Ruling Date | 04/2005 |
| 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 | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $419,332 |
| Amount of Income | $105,337 |
| Form 990 Revenue Amount | $105,337 |
| National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Recycling Programs |
Non-representatives - add comments:
Amount of income in 2013: $105,337 (it was $1,044,462 in 2012)
| Watershed Management Group Inc: | $105,337 |
| Other organizations performing similar types of work: | $105,399 |
Assets in 2013: $419,332 (it was $437,028 in 2012)
| Watershed Management Group Inc: | $419,332 |
| Other organizations performing similar types of work: | $60,438 |
Expenses in 2013: $177,124
| Watershed Management Group Inc: | $177,124 |
| Other organizations performing similar types of work: | $80,548 |
Income to expenses ratio in 2013: 0.6
| Watershed Management Group Inc: | 0.6 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 44.7%
| This organization: | 44.7% |
| Other organizations performing similar types of work: | 46.6% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $105,337 | ||
| Contributions, gifts, grants, and similar amounts received | $47,041 | ||
| Program service revenue including government fees and contracts | $58,198 | ||
| Membership dues and assessments | $0 | ||
| Investment income | $98 | ||
| Gain/Loss from sale of assets other than inventory | $0 | ||
| Net income/loss from gaming and fundraising events | $0 | $-3,055 | $0 |
| Gross profit/loss from sales of inventory | $0 | ||
| Other revenue | $0 | ||
| Total expenses | $177,124 | ||
| Total net assets | $415,480 | ||
| Excess/Deficit for the year | $-71,787 | ||
| Net assets or fund balances at beginning of year | $487,267 | ||
| Other changes in net assets or fund balances | $0 | ||
| Net assets or fund balances at end of year | $415,480 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $84,611 | $437,028 | $419,332 |
| Total liabilities | $4,333 | $31,737 | $3,852 |
| Net assets or fund balances | $415,480 | ||
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | ||
| Were any significant changes made to the organizing or governing documents? | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | 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 | ||
| Amount of political expenditures, direct or indirect | $0 | ||
| Did the organization file Form 1120-POL for this year? | 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 | ||
| Total amount involved | $0 | ||
| Initiation fees and capital contributions | $0 | ||
| Gross receipts for public use of club facilities | $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 | ||
| 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 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 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $1,332,575 |
| Subtotal Support | $1,994,682 |
| Gifts, grants, contributions, and membership fees received | $1,994,682 |
| 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 | $662,107 |
| Total Support | $1,996,919 |
| Public Support | $1,994,682 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,237 |
| 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. | $703,614 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Paintcare Inc | 1500 Rhode Island Avenue Nw, Washington, DC 20005-5503 | DC | 2011-09 | $24,125,144 |
| 2 | Shirley Heinze Land Tr Inc | 109 W 700 N, Valparaiso, IN 46385-8581 | IN | 2003-06 | $1,466,467 |
| 3 | Go Green For The Cause Inc | 9696 Richmond Cir, Boca Raton, FL 33434-2329 | FL | 2010-07 | $1,419,503 |
| 4 | Shared Strategy For Puget Sound | PO BOX 1832, Seattle, WA 98111-1832 | WA | 2002-04 | $1,386,796 |
| 5 | Smartpower Connecticut Inc | 1120 Connecticut Avenue Nw Suite 10, Washington, DC 20036-3902 | DC | 2002-08 | $1,269,223 |
| 6 | Go Green Charity Recyclers Inc | 9737 Nw 41st Ste 638, Miami, FL 33178-2924 | FL | 2014-06 | $1,253,100 |
| 7 | Film Biz Recycling Inc | 540 President St Bsmt, Brooklyn, NY 11215-1493 | NY | 2009-05 | $1,039,928 |
| 8 | Curbside Value Partnership | 1525 Wilson Blvd Ste 600, Arlington, VA 22209-2444 | VA | 2012-08 | $987,300 |
| 9 | Responsible Recycling Solutions Inc, R2 Solutions | 2075 Yarmouth Ave, Boulder, CO 80301-1612 | CO | 2012-03 | $742,316 |
| 10 | Siuslaw Watershed Council Inc | PO BOX 422, Mapleton, OR 97453-0422 | OR | 2001-06 | $732,980 |
| 11 | Sister Creek Center For The Liberal Arts | 3102 N 56th St Suite 300, Phoenix, AZ 85018 | AZ | 2003-10 | $256,250 |
| 12 | Watershed Management Group Inc | 1137 N Dodge Blvd, Tucson, AZ 85716-4013 | AZ | 2005-04 | $105,337 |
| 13 | Oak Creek Watershed Council, Oak Creek Canyon Task Force | Po Box 732, Sedona, AZ 86339 | AZ | 2004-10 | $80,594 |
| 14 | Bullhead City Clean And Beautiful | Po Box 1655, Bullhead City, AZ 86430 | AZ | 2004-03 | $0 |
| 15 | Colorado River Ecosystem Foundation C/O Henry W Varga | 1901 Main Street, Kingman, AZ 86401 | AZ | 1996-10 | $0 |
| 16 | In Ardua Petit | 5770 West Folley Street, Chandler, AZ 85226 | AZ | 2010-12 | $0 |
| 17 | Northern Arizona Audubon Society Inc | Po Box 1496, Sedona, AZ 86339 | AZ | 2001-02 | $0 |
| 18 | Recycle For Jobs Inc | 14223 N 43rd Way, Phoenix, AZ 85032 | AZ | 2014-08 | $0 |
| 19 | Southern Arizona Recycling Inc | 1951 W 15th Pl, Yuma, AZ 85364-4336 | AZ | 2002-07 | $0 |
| 20 | Wood Panel Recycling Inc | 1251 S Nelson Dr, Chandler, AZ 85226 | AZ | 2011-02 | $0 |
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