Form 990 for tax year 2023
Filed by WATER QUALITY RESEARCH FOUNDATION.
Totals
- Total revenue
- $847,145
- Total expenses
- $438,458
- Contributions and grants received
- $770,273
- Grants paid
- $154,481
- Program service revenue
- $0
- Investment income
- $66,489
- Other revenue
- $10,383
- Total assets, end of year
- $5,545,192
- Total liabilities, end of year
- $78,846
- Net assets or fund balances, end of year
- $5,466,346
- Program services expenses (Part IX)
- $273,235
- Management and general expenses
- $129,155
- Fundraising expenses
- $36,068
- Program service expenses (Part III)
- $273,235
Program services were 62.3% 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.
-
1c · Fundraising events
$26,260
-
1f · All other contributions, gifts and grants
$744,013
-
3 · Investment income
total $85,325 · excluded $85,325
-
7a · Gross sales of assets other than inventory
securities $4,757,320
-
7b · Less cost or other basis and sales expenses
securities $4,776,156
-
7c · Gain or loss
securities -$18,836
-
7d · Net gain or loss
total -$18,836 · excluded -$18,836
-
8a · Fundraising events: gross income
$87,851
-
8a · Fundraising events: contributions included on line 1c
$26,260
-
8b · Fundraising events: direct expenses
$77,468
-
8c · Net income from fundraising events
total $10,383 · excluded $10,383
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $154,481 · program services $154,481
-
11a · Fees: management
total $206,539 · program services $118,754 · management and general $80,358 · fundraising $7,427
-
11c · Fees: accounting
total $25,675 · management and general $25,675
-
11f · Fees: investment management
total $7,099 · management and general $7,099
-
13 · Office expenses
total $2,734 · management and general $2,528 · fundraising $206
-
17 · Travel
total $7,042 · management and general $2,395 · fundraising $4,647
-
19 · Conferences, conventions and meetings
total $10,701 · fundraising $10,701
-
24a · Other expenses: PRINTING AND POSTAGE
total $13,087 · fundraising $13,087
-
24b · Other expenses: BAD DEBTS
total $11,100 · management and general $11,100
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $120,356 · end of year $98,526
-
3 · Pledges and grants receivable
beginning of year $2,771,300 · end of year $2,464,700
-
9 · Prepaid expenses and deferred charges
beginning of year $15,811 · end of year $350
-
11 · Investments: publicly traded securities
beginning of year $2,079,292 · end of year $2,981,616
-
15 · Other assets
beginning of year $40,706 · end of year $0
-
17 · Accounts payable and accrued expenses
end of year $35,362
-
19 · Deferred revenue
beginning of year $9,500 · end of year $9,925
-
25 · Other liabilities
beginning of year $0 · end of year $33,559
-
27 · Net assets without donor restrictions
beginning of year $1,375,617 · end of year $2,130,598
-
28 · Net assets with donor restrictions
beginning of year $3,642,348 · end of year $3,335,748
Mission and programs · 2023
Mission
EDUCATION & RESEARCH
-
EDUCATION AND RESEARCH TO IMPROVE THE QUALITY OF WATER FOR THE GENERAL PUBLIC
Expenses $273,235 · Grants $154,481
As filed on the 2023 return.
Listed in Part VII
-
J Christopher LaytonJ CHRISTOPHER LAYTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Richard A MestRICHARD A MEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
James W WakemJAMES W WAKEM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Bret P TangleyBRET P TANGLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Douglas S KargeDOUGLAS S KARGE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Doug AndersonDOUG ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Donald K McGheeDONALD K MCGHEE
SECRETARY/ TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
Larry GottliebLARRY GOTTLIEB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Laura UndesserLAURA UNDESSER
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
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
-
CORONA ENVIRONMENTAL CONSULTING
$50,000
CONTAMINANT OCCURRENCE STUDY AND PREDICTIVE MODELING STUDY
-
UNIVERSITY OF ARIZONA
$20,000
GRANT ON PUBLIC AWARENESS & CASE STUDIES OF USING POU/POE FOR SDWA COMPLIANCE
-
UNIVERSITY OF MASSACHUSETTS
$10,080
SUSTAINABILITY COMPARISON STUDY
-
$10,000
RETENTION OF PFAS ON SPENT FILTERS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202401919349301710
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