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Nonprofiteer
← WATER FROM WINE

Form 990 for tax year 2023

Filed by WATER FROM WINE.

Totals

Total revenue
$358,236
Total expenses
$290,762
Contributions and grants received
$330,623
Grants paid
$93,679
Program service revenue
$0
Investment income
$0
Other revenue
$27,613
Total assets, end of year
$351,740
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$351,740
Program services expenses (Part IX)
$178,693
Management and general expenses
$112,069
Fundraising expenses
$0
Program service expenses (Part III)
$178,693

Program services were 61.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $296,600

  • 1f · All other contributions, gifts and grants

    $34,023

  • 10a · Gross sales of inventory

    $300,964

  • 10b · Cost of goods sold

    $273,351

  • 10c · Net income from sales of inventory

    total $27,613 · related or exempt -$7,215 · unrelated business $34,828

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $93,679 · program services $93,679

  • 7 · Other salaries and wages

    total $49,214 · management and general $49,214

  • 10 · Payroll taxes

    total $10,399 · management and general $10,399

  • 11c · Fees: accounting

    total $4,035 · management and general $4,035

  • 11g · Fees: other

    total $1,832 · program services $1,045 · management and general $787

  • 12 · Advertising and promotion

    total $8,294 · program services $5,557 · management and general $2,737

  • 13 · Office expenses

    total $21,667 · program services $14,517 · management and general $7,150

  • 16 · Occupancy

    total $71,073 · program services $47,619 · management and general $23,454

  • 17 · Travel

    total $2,387 · program services $1,599 · management and general $788

  • 23 · Insurance

    total $100 · program services $67 · management and general $33

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $13,545 · program services $9,075 · management and general $4,470

  • 24b · Other expenses: UBIT

    total $6,275 · management and general $6,275

  • 24c · Other expenses: OTHER EXPENSES

    total $6,157 · program services $4,125 · management and general $2,032

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $2,105 · program services $1,410 · management and general $695

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $29,917 · end of year $68,133

  • 8 · Inventories for sale or use

    beginning of year $254,349 · end of year $283,607

  • 27 · Net assets without donor restrictions

    beginning of year $284,266 · end of year $351,740

Mission and programs · 2023

Mission

PROVIDING A FUNDING SOURCE FOR GLOBAL CLEAN WATER PROJECTS BY MARKETING WINE FROM OUR FOUNDER'S VINEYARD.

Activities or mission (Part I)

TO CREATE A FUNDING SOURCE FOR GLOBAL CLEAN WATER PROJECTS.

  • GRANTS PAID OUT TO 20 SEPARATE UNITED STATES BASED CHARITABLE 501(C)(3) ORGANIZATIONS WHOSE MISSION IS TO PROVIDE CLEAN WATER AND SANITARY FACILITIES TO IMPOVERISHED FAMILIES IN OTHER COUNTRIES.

    Expenses $178,693 · Grants $93,679

As filed on the 2023 return.

Listed in Part VII

  • Pat Tucker

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Shara Soike

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mary Schierman

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Tonya Callies

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Denny Burnett

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jamie Ssenkubuge

    EXECUTIVE DIRECTOR

    Total calculated
    $104,713
    From this org
    $0
    From related orgs
    $98,255
    Other
    $6,458
    Hours/week
    40

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.

Grants on this return

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • SANDPIPER FARMS INC

    S · FARMING · WA

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202423179349309502

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