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Nonprofiteer
← WATERFORD PROJECT

Form 990 for tax year 2023

Filed by WATERFORD PROJECT.

Totals

Total revenue
$1,005,066
Total expenses
$32,917
Contributions and grants received
$1,000,000
Grants paid
$0
Program service revenue
$0
Investment income
$5,066
Other revenue
$0
Total assets, end of year
$972,149
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$972,149
Program services expenses (Part IX)
$0
Management and general expenses
$32,917
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 1f · All other contributions, gifts and grants

    $1,000,000

  • 3 · Investment income

    total $5,066 · excluded $5,066

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $22,000 · management and general $22,000

  • 11b · Fees: legal

    total $10,897 · management and general $10,897

  • 13 · Office expenses

    total $20 · management and general $20

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $167,083

  • 11 · Investments: publicly traded securities

    end of year $805,066

  • 27 · Net assets without donor restrictions

    end of year $972,149

Mission and programs · 2023

Mission

THE WATERFORD PROJECT PROVIDES WORKFORCE EDUCATION, TRAINING, COACHING, NETWORKING AND MENTORING OPPORTUNITIES ALONG WITH COMMUNITIES DESIGNED TO PROMOTE INDEPENDENCE, SOCIAL INTERACTION, AND SELF-CONFIDENCE.WE BELIEVE IN EMPOWERING INDIVIDUALS TO RECOGNIZE, CULTIVATE AND TAKE OWNERSHIP OF THEIR UNIQUE TALENTS; TO UNLOCK THEIR POTENTIAL BY PROVIDING A ROADMAP FOR PERSONAL AND PROFESSIONAL DEVELOPMENT. OUR AIM IS TO EQUIP THE INDIVIDUAL WITH THE LIFE SKILLS NECESSARY TO ADVANCE IN THEIR CAREER AND HAVE A POSITIVE IMPACT ON THEIR FAMILIES AND COMMUNITIES.

  • THE ORGANIZATION IS IN ITS FIRST YEAR OF OPERATIONS AND WORKING ON ESTABLISHING ITS PROGRAMS.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Gregory Tillar

    PRESIDENT/SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Margaret Blackmore

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • John Rue

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
24 September 2024
IRS schema version
2023v5.1
Source object
202432759349300518

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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