Form 990 for tax year 2023
Filed by WATERSTONE REAL ESTATE FOUNDATION.
Totals
- Total revenue
- $5,375,460
- Total expenses
- $601,613
- Contributions and grants received
- $5,051,281
- Grants paid
- $593,054
- Program services expenses (Part IX)
- $593,054
- Management and general expenses
- $8,559
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $593,054
Program services were 98.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Ken Harrison
CEO
- Total calculated
- $528,169
- From this org
- $0
- From related orgs
- $481,119
- Other
- $47,050
- Hours/week
- 1 + 42 related
Schedule J breakdown matched by us
- Base
- not reported + $328,402 related
- Bonus
- not reported + $152,717 related
- Other
- not reported
- Deferred
- not reported + $14,692 related
- Nontaxable benefits
- not reported + $32,358 related
- Filer's total
- not reported + $528,169 related
-
Richard von Gnechten
Director
- Total calculated
- $314,456
- From this org
- $0
- From related orgs
- $282,820
- Other
- $31,636
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- not reported + $233,852 related
- Bonus
- not reported + $48,968 related
- Other
- not reported
- Deferred
- not reported + $6,685 related
- Nontaxable benefits
- not reported + $24,951 related
- Filer's total
- not reported + $314,456 related
-
Chris Start
Treasurer
- Total calculated
- $276,566
- From this org
- $0
- From related orgs
- $234,558
- Other
- $42,008
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- not reported + $186,308 related
- Bonus
- not reported + $48,250 related
- Other
- not reported
- Deferred
- not reported + $9,650 related
- Nontaxable benefits
- not reported + $32,358 related
- Filer's total
- not reported + $276,566 related
-
Ruthann Witkop
Assistant Sec.
- Total calculated
- $107,216
- From this org
- $0
- From related orgs
- $72,993
- Other
- $34,223
- Hours/week
- 1 + 45 related
-
Rich Lavinski
Vice President
- Total calculated
- $0
- Hours/week
- 1
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 — 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
-
$593,054
General Support
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.
-
Christian Community Foundation
501(C)(3) · Provide Charitable Giving Services · CO
Directly controlled by NA
-
501(C)(3) · Support Activities of CCF DBA WaterStone · TX
Directly controlled by Christian Community Fdn BDA WaterStone
-
WaterStone Support Foundation Inc
501(C)(3) · Support Activities of CCF DBA WaterStone · TX
Directly controlled by Christian Community Fdn BDA WaterStone
-
501(C)(3) · Support Activities of CCF DBA WaterStone · CO
Directly controlled by Christian Community Fdn BDA WaterStone
-
501(C)(3) · Support Activities of CCF DBA WaterStone · TX
Directly controlled by Christian Community Fdn BDA WaterStone
-
501(C)(3) · Support Activities of CCF DBA WaterStone · TX
Directly controlled by Christian Community Fdn BDA WaterStone
-
501(C)(3) · Support Activities of CCF DBA WaterStone · CO
Directly controlled by Christian Community Fdn BDA WaterStone
-
501(C)(3) · Support Activities of CCF DBA WaterStone · CO
Directly controlled by Christian Community Fdn BDA WaterStone
-
501(C)(3) · Support Activities of CCF DBA WaterStone · CO
Directly controlled by Christian Community Fdn BDA WaterStone
-
WaterStone Support Org Trust #1
4947(A)(1) · Support Activities of CCF DBA WaterStone · TX
Directly controlled by Christian Community Fdn BDA WaterStone
-
WaterStone Support Org Trust #2
501(C)(3) · Support Activities of CCF DBA WaterStone
Directly controlled by Christian Community Fdn BDA WaterStone
-
501(C)(3) · Support Activities of CCF DBA WaterStone · CO
Directly controlled by Christian Community Fdn BDA WaterStone
-
501(C)(3) · Support Activities of CCF DBA WaterStone · CO
Directly controlled by Christian Community Fdn BDA WaterStone
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443519349301239
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