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Nonprofiteer
← WATER INDUSTRY ADVANCEMENT AND SUSTAINABILITY INSTITUTE

Form 990 for tax year 2022

Filed by WATER INDUSTRY ADVANCEMENT AND SUSTAINABILITY INSTITUTE.

Totals

Total revenue
$0
Total expenses
$130,603
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$32,676
Total liabilities, end of year
$30,302
Net assets or fund balances, end of year
$2,374
Program services expenses (Part IX)
$26,121
Management and general expenses
$104,482
Fundraising expenses
$0
Program service expenses (Part III)
$26,121

Program services were 20.0% 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.

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $130,603 · program services $26,121 · management and general $104,482

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $140,067 · end of year $32,676

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,090 · end of year $30,302

  • 27 · Net assets without donor restrictions

    beginning of year $132,977 · end of year $2,374

Mission and programs · 2022

Mission

TO FURTHER THE ADVANCEMENT AND SUSTAINABILITY OF WATER AND WASTEWATER UTILITIES.

  • COMPILATION AND DISSEMINATION OF INFORMATION, DATA, TRAINING, AND SERVICES WITH RESPECT TO THE ADVANCEMENT AND SUSTAINABILITY OF COMMUNITY WATER AND WASTEWATER SYSTEMS SERVING THE GENERAL PUBLIC.

    Expenses $26,121

As filed on the 2022 return.

Listed in Part VII

  • JOHN O'CONNELL

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.1
  • PHILLIP COMBS

    SENIOR VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.1
  • CHRIS KENYON

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.1
  • DAVID BAIRD

    PRESIDENT (FORMER)

    Total calculated
    $0
    Hours/week
    0
  • MATTHEW HOLMES

    CEO

    Total calculated
    $409,890
    From this org
    $0
    From related orgs
    $356,768
    Other
    $53,122
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $356,768 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $9,142 related
    Nontaxable benefits
    $0 + $43,980 related
    Filer's total
    $0 + $409,890 related
  • BRIAN CHURCHMAN

    CFO

    Total calculated
    $268,775
    From this org
    $0
    From related orgs
    $224,279
    Other
    $44,496
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $224,279 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,847 related
    Nontaxable benefits
    $0 + $37,649 related
    Filer's total
    $0 + $268,775 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

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

No itemized grants to organizations on this return.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
22 August 2023
IRS schema version
2022v5.0
Source object
202332349349300538

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