2015-11-04T06:04:01-08:00 2014-12-31 Leverett & Associates 2500 Arthur Avenue Sykesville MD 217846701 990EZ 2014-01-01 453129392 Spouts of Water SPOU 2243811763 9416 Margail Ave Des Plaines IL 600163811 SEUL KU PRESIDENT 2243811763 2015-05-14 true J FRED LEVERETT CPA 3017855409 2015-11-04 2014 2016-03-07 17:11:31Z X N/A X X 72985 X 68985 4000 0 0 0 0 0 0 0 0 0 0 72985 8635 1000 47294 56929 16056 33459 49515 9076 22323 24383 27192 33459 49515 33459 49515 To provide clean drinking water access to millions in need through the production and distribution of ceramic water filters To manufacture water filtration systems locally in Uganda employing local employees and potters assisted by US volunteers. 45000 34748 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. 21400 18366 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. 2780 55894 SEUL KU President 10.00 0 JOHN KYE Founder/Vice President 10.00 0 SUVAI GUNASEKARAN Vice President 5.00 0 ANNIE MCCARTHY Director 5.00 0 TIM MCCARTHY Director 5.00 0 WILLIAM RASEMAN Director 5.00 0 false false false false false false false false false THE BOARD 9416 Margail Ave Des Plaines IL 60016 2243811763 true UG true UG false false false false false false false false false NONE NONE X 0 0 0 26024 19500 68985 114509 9805 4000 13805 26024 29305 72985 128314 128314 4843 9805 14648 142962 X 0 0 Pt II Ln 10 Other Income Part III, Line 12 Description: Fundraising 2012: 4843. Description: Volunteer Program 2013: 9805. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990EZ, Part I, Line 16 FILTER PRODUCTION COSTS 2857. TRAVEL 358. UGANDA OPERATING EXPENSES: REPAIRS, TOOLS, UTILITY, RENT 11301. DEPRECIATION 7852. VOLUNTEERS 3280. FFS 1496. EXPANSION 3784. MISC EXPENSED TOOLS AND EQUIPMENT 2055. FILING FEES 1287. BANK CHARGES 445. TRAVEL - US ACCOUNT 5825. SUPPLIES - US ACCOUNT 2498. PERMITS, FEES, FILING FEES - US ACCOUNT 1437. TRANSLATION & OTHER 2819.