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Nonprofiteer
← WATER ISAC

Form 990 for tax year 2023

Filed by WATER ISAC.

Totals

Total revenue
$1,182,251
Total expenses
$1,168,670
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,103,186
Investment income
$79,065
Other revenue
$0
Total assets, end of year
$2,437,159
Total liabilities, end of year
$594,574
Net assets or fund balances, end of year
$1,842,585
Program services expenses (Part IX)
$806,297
Management and general expenses
$348,831
Fundraising expenses
$13,542
Program service expenses (Part III)
$806,297

Program services were 69.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JOHN P SULLIVAN

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5
  • SUSAN F BREAU

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5
  • SCOTT DEWHIRST

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5
  • ROGER CASLOW

    MANAGER

    Total calculated
    $0
    Hours/week
    0.5
  • JEFF FARNEY

    MANAGER

    Total calculated
    $0
    Hours/week
    0.5
  • RICK JOLLEY

    MANAGER

    Total calculated
    $0
    Hours/week
    0.5
  • ALEX MARGEVICIUS

    MANAGER

    Total calculated
    $0
    Hours/week
    0.5
  • DAVID J PETERSON

    MANAGER

    Total calculated
    $0
    Hours/week
    0.5
  • ROBERT WALTERS

    MANAGER

    Total calculated
    $0
    Hours/week
    0.5
  • THOMAS DOBBINS

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $428,283
    From this org
    $0
    From related orgs
    $360,000
    Other
    $68,283
    Hours/week
    10 + 27.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $356,229 related
    Bonus
    $0
    Other
    $0 + $3,771 related
    Deferred
    $0 + $33,000 related
    Nontaxable benefits
    $0 + $35,283 related
    Filer's total
    $0 + $428,283 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
2023
Filed
8 November 2024
IRS schema version
2023v5.1
Source object
202403169349302370

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