SPOUTS OF WATER: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SPOUTS OF WATER (EIN 45-3129392)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-31
- IRS object ID
- 201743049349201264
- Schema version
- 2016v3.0
- 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 | 2017-10-31T13:39:57-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | SEUL KU | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2243811763 | PhoneNum |
| Signature | 2017-09-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J FRED LEVERETT CPA | PreparerPersonNm |
| Phone | 3017855409 | PhoneNum |
| Preparation | 2017-10-31 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.133.100.110 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-10-31 | IPDt |
| IP Tm | 13:39:50 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Federal Original Submission Id | 2709192017300002970g | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-10-27 | FederalOriginalSubmissionIdDt |
| 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 | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | 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 | $57,502 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $49,122 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $8,380 | 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 | $57,502 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $21,672 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $921 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $5,224 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $53,407 | OtherExpensesTotalAmt |
| Total Expenses | $81,224 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$23,722 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $51,667 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$26,855 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $1,090 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,245 | BOYAmt |
| EOY | $1,090 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,422 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,667 | BOYAmt |
| EOY | $1,090 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,667 | BOYAmt |
| EOY | $1,090 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To provide clean drinking water access to millions in need through the production and distribution of ceramic water filters | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| To manufacture and distribute water filtration systems locally in Uganda employing local employees and potters assisted by US volunteers. | $48,300 | $37,361 |
| 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. | $24,898 | |
| 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. | $12,757 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $75,016 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MAYA BRETZIUS | ||
| President | 10.00 | $0 |
| SEUL KU | ||
| Director | 10.00 | $0 |
| JOHN KYE | ||
| Founder/Vice President | 10.00 | $0 |
| SUVAI GUNASEKARAN | ||
| Secretary | 5.00 | $0 |
| ANNIE MCCARTHY | ||
| Director | 5.00 | $0 |
| TIM MCCARTHY | ||
| Treasurer | 5.00 | $0 |
| WILLIAM RASEMAN | ||
| Director | 5.00 | $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 | Yes (true) | 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 |
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 | $26,024 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,985 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,122 | CurrentTaxYearAmt |
| Total | $233,657 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $9,805 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,380 | CurrentTaxYearAmt |
| Total | $85,780 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,024 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,305 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,985 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $133,621 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,502 | CurrentTaxYearAmt |
| Total | $319,437 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $319,437 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,843 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,805 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $1,113 | CurrentTaxYearMinus1YearAmt |
| Total | $15,761 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,198 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
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 2012: 4843. Description: Volunteer Program 2013: 9805. Description: Miscellaneous 2015: 1113. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule N IRS990ScheduleN
Liquidation Of Assets Table LiquidationOfAssetsTableGrp
Liquidation Of Assets Detail LiquidationOfAssetsDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Distri Or Expnss Paid | All water filter producg asset | AssetsDistriOrExpnssPaidDesc |
| Distribution | 2016-12-31 | DistributionDt |
| Fair Market Value Of Asset | $20,000 | FairMarketValueOfAssetAmt |
| Method Of FMV Determination | FMV comps | MethodOfFMVDeterminationTxt |
| Person | SPOUTS OF WATER LTD | PersonNm |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Stensera Rd | AddressLine1Txt |
| City | Kampala | CityNm |
| Country | UG | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | Foreign Ent | IRCSectionTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Distributed | Yes (true) | AssetsDistributedInd |
| Required To Notify AG | false | RequiredToNotifyAGInd |
| Liabilities Paid | Yes (true) | LiabilitiesPaidInd |
| Bonds Outstanding | false | BondsOutstandingInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt IV | Organizatiuon transferred water filter producing assets to Spouts Of Water Ltd, a Uganada entity, on 12/31/2016. Spouts of Water (US) will no longer manufacture the water filters. Spouts Of Water (US) will primarily focus on education programs and water filter distribution activities. The organization has not terminated, dissolved or liquidated. |
| Form 990EZ, Part I, Line 16 | Filter Production Costs 26935. |
| Form 990EZ, Part I, Line 16 | Office Supplies 1838. |
| Form 990EZ, Part I, Line 16 | Travel 11098. |
| Form 990EZ, Part I, Line 16 | Bank Service Charges 580. |
| Form 990EZ, Part I, Line 16 | Social Programs 2646. |
| Form 990EZ, Part I, Line 16 | Taxes 4102. |
| Form 990EZ, Part I, Line 16 | Depreciation 6208. |
| Form 990EZ, Part I, Line 20 | Translation Adjustments -2641. |
| Form 990EZ, Part I, Line 20 | Asset Transfer -24214. |