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Nonprofiteer
← WATER FROM WINE

Form 990 for tax year 2022

Filed by WATER FROM WINE.

Totals

Total revenue
$364,604
Total expenses
$277,316
Contributions and grants received
$379,354
Grants paid
$95,681
Program service revenue
$0
Investment income
$0
Other revenue
-$14,750
Total assets, end of year
$284,266
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$284,266
Program services expenses (Part IX)
$194,220
Management and general expenses
$83,096
Fundraising expenses
$0
Program service expenses (Part III)
$194,220

Program services were 70.0% 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.

  • 1d · Related organizations

    $361,354

  • 1f · All other contributions, gifts and grants

    $18,000

  • 10a · Gross sales of inventory

    $184,207

  • 10b · Cost of goods sold

    $198,957

  • 10c · Net income from sales of inventory

    total -$14,750 · related or exempt -$30,714 · unrelated business $15,964

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $95,681 · program services $95,681

  • 7 · Other salaries and wages

    total $26,214 · management and general $26,214

  • 10 · Payroll taxes

    total $7,027 · management and general $7,027

  • 11b · Fees: legal

    total $15,468 · program services $10,364 · management and general $5,104

  • 11c · Fees: accounting

    total $4,935 · management and general $4,935

  • 12 · Advertising and promotion

    total $3,815 · program services $2,556 · management and general $1,259

  • 13 · Office expenses

    total $13,906 · program services $9,317 · management and general $4,589

  • 16 · Occupancy

    total $63,474 · program services $42,528 · management and general $20,946

  • 17 · Travel

    total $4,923 · program services $3,298 · management and general $1,625

  • 24a · Other expenses: REPAIRS

    total $25,830 · program services $17,306 · management and general $8,524

  • 24b · Other expenses: UNRELATED BUSINESS INCO

    total $7,339 · program services $7,339

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $406 · program services $272 · management and general $134

  • 24e · All other expenses

    total $8,298 · program services $5,559 · management and general $2,739

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,426 · end of year $29,917

  • 8 · Inventories for sale or use

    beginning of year $195,552 · end of year $254,349

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $196,978 · end of year $284,266

Mission and programs · 2022

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 CLEAN WATER PROJECTS.

  • GRANTS PAID OUT TO 16 SEPARATE UNITED STATES BASED CHARITABLE ORGANIZATIONS 501(C)(3) WHOSE MISSION IS TO PROVIDE CLEAN WATER AND SANITARY FACILITIES TO IMPOVERISHED FAMILIES IN OTHER COUNTRIES.

    Expenses $194,220 · Grants $95,681

As filed on the 2022 return.

Listed in Part VII

  • Patrick Tucker

    PRESIDENT

    Total calculated
    $0
    Hours/week
    30

  • Mary Schierman

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Shara Soike

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Denny Burnett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tonya Callies

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jamie Ssenkubuge

    EXECUTIVE DIRECTOR

    Total calculated
    $97,646
    From this org
    $0
    From related orgs
    $90,421
    Other
    $7,225
    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
2022
Filed
13 April 2023
IRS schema version
2022v5.0
Source object
202311169349301341

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