Form 990 for tax year 2022
Filed by WATERSTONE SUPPORTING ORGANIZATION TRUST 1.
Totals
- Total revenue
- $121,997,589
- Total expenses
- $47,538,157
- Contributions and grants received
- $88,379,734
- Grants paid
- $45,380,124
- Program service revenue
- $0
- Investment income
- $32,191,476
- Other revenue
- $1,426,379
- Total assets, end of year
- $86,237,462
- Total liabilities, end of year
- $612,000
- Net assets or fund balances, end of year
- $85,625,462
- Program services expenses (Part IX)
- $45,380,124
- Management and general expenses
- $2,158,033
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $45,380,124
Program services were 95.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
RICHARD LAVINSKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
RICHARD VON GNECHTEN
TRUSTEE
- Total calculated
- $279,532
- From this org
- $0
- From related orgs
- $244,865
- Other
- $34,667
- Hours/week
- 1 + 51 related
Schedule J breakdown matched by us
- Base
- $0 + $201,349 related
- Bonus
- $0 + $43,516 related
- Other
- $0
- Deferred
- $0 + $6,227 related
- Nontaxable benefits
- $0 + $30,275 related
- Filer's total
- $0 + $281,367 related
-
CHRIS START
TRUSTEE
- Total calculated
- $259,049
- From this org
- $0
- From related orgs
- $213,808
- Other
- $45,241
- Hours/week
- 1 + 51 related
Schedule J breakdown matched by us
- Base
- $0 + $170,733 related
- Bonus
- $0 + $43,075 related
- Other
- $0
- Deferred
- $0 + $8,887 related
- Nontaxable benefits
- $0 + $38,131 related
- Filer's total
- $0 + $260,826 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3:
- THE ORGANIZATION RELIED ON A RELATED ORGANIZATION THAT USED ONE OR MORE OF THESE METHODS TO ESTABLISH THE COMPENSATION OF OFFICERS.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
GENERAL SUPPORT
-
$2,840,218
GENERAL SUPPORT
-
$196,000
GENERAL SUPPORT
-
$32,745
GENERAL SUPPORT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CHRISTIAN COMMUNITY FOUNDATION INC DBA WATERSTONE
501(C)(3) · PROVIDE CHARITABLE GIVING SERVICES · TX
-
WATERSTONE SUPPORT FOUNDATION INC
501(C)(3) · SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION · CO
Directly controlled by CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE
-
501(C)(3) · SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION · MD
Directly controlled by CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE
-
501(C)(3) · SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION · TX
Directly controlled by CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE
-
501(C)(3) · SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION · CO
Directly controlled by CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE
-
501(C)(3) · SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION · TX
Directly controlled by CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE
-
501(C)(3) · SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION · TX
Directly controlled by CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE
-
501(C)(3) · SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION · CO
Directly controlled by CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE
-
501(C)(3) · SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION · CO
Directly controlled by CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE
-
OC INTERNATIONAL SUPPORT FOUNDATION
501(C)(3) · SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION · CO
Directly controlled by CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE
-
501(C)(3) · SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION · CO
Directly controlled by CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE
-
WATERSTONE SUPPORTING ORGANIZATION TRUST #2
501(C)(3) · SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION · TX
Directly controlled by CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE
-
501(C)(3) · SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION · CO
Directly controlled by CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE
-
WATERSTONE REAL ESTATE FOUNDATION
501(C)(3) · SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION · CO
Directly controlled by CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE
-
501(C)(3) · SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION · TX
Directly controlled by CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332859349301123
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