SPOUTS OF WATER: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SPOUTS OF WATER (EIN 45-3129392)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2019-01-29
- IRS object ID
- 201910299349200101
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-01-29T04:33:44-08:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Leverett & Associates | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 Arthur Avenue | AddressLine1Txt |
| City | Sykesville | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 217846701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453129392 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Spouts of Water | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPOU | BusinessNameControlTxt |
| Phone | 2243811763 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9416 Margail Ave | AddressLine1Txt |
| City | Des Plaines | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 600163811 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAYA BRETZIUS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2243811763 | PhoneNum |
| Signature | 2019-01-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J FRED LEVERETT CPA | PreparerPersonNm |
| PTIN | P00153026 | PTIN |
| Phone | 3017855409 | PhoneNum |
| Preparation | 2019-01-29 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.135.12.174 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-01-29 | IPDt |
| IP Tm | 04:33:40 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A117940FFBF87C4D53373031ABEC64778D5464F6 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A117940FFBF87C4D53373031ABEC64778D5464F6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $80,303 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $80,303 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $80,303 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $4,097 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,850 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $70,464 | OtherExpensesTotalAmt |
| Total Expenses | $77,411 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,892 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $1,090 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $28,007 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $31,989 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,090 | BOYAmt |
| EOY | $36,086 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,090 | BOYAmt |
| EOY | $36,086 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,097 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,090 | BOYAmt |
| EOY | $31,989 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To provide clean drinking water access to millions in need through the distribution of ceramic water filters | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| To distribute water filtration systems locally in Uganda employing local employees and potters assisted by US volunteers. | $33,000 | $65,803 |
| To encourage adoption of safe drinking water practices by partnering with local schools to provide clean water education to students, the importance of clean water is stressed starting from a young age. | $5,804 | |
| Volunteer Program/Cultural Immersion: invites high school students from around the world to experience Uganda, build water filters and interact with students in Uganda. Returning home to increase awareness in their communities. | $5,804 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $77,411 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MAYA BRETZIUS | ||
| President | 10.00 | $0 |
| TIM MCCARTHY | ||
| Treasurer | 10.00 | $0 |
| SUVAI GUNASEKARAN | ||
| Secretary | 10.00 | $0 |
| WILLIAM RASEMAN | ||
| Director | 10.00 | $0 |
| ANNIE MCCARTHY | ||
| Director | 10.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE BOARD | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9416 Margail Ave | AddressLine1Txt |
| City | Des Plaines | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2243811763 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Financial Account Cntry | UG | ForeignFinancialAccountCntryCd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Office Country | UG | ForeignOfficeCountryCd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,985 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,026 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,122 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,303 | CurrentTaxYearAmt |
| Total | $287,936 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,805 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,595 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,380 | CurrentTaxYearMinus1YearAmt |
| Total | $85,780 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,305 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,985 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133,621 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,502 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,303 | CurrentTaxYearAmt |
| Total | $373,716 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $373,716 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,805 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $1,113 | CurrentTaxYearMinus2YearsAmt |
| Total | $10,918 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,634 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97160 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt III Ln 12 | FormAndLineReferenceDesc |
| Explanation | Other Income Part III, Line 12 Description: Fundraising Description: Volunteer Program 2013: 9805. Description: Miscellaneous 2015: 1113. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | Filter Production Costs 65253. |
| Form 990EZ, Part I, Line 16 | Office Supplies 969. |
| Form 990EZ, Part I, Line 16 | Travel 3900. |
| Form 990EZ, Part I, Line 16 | Bank Service Charges 310. |
| Form 990EZ, Part I, Line 16 | Legal Fees & Licenses 32. |
| Form 990EZ, Part I, Line 20 | Fund Adjustments 28007. |