Civic Intelligence

Abundant Waters Inc.

990 • Fiscal year 2017 • EIN 13-3706659

Jan 01, 2017 to Dec 31, 2017 • Filed on May 13, 2018

Organization ProfileWWW.ABUNDANTWATERSKIDS.ORG
400 W 43rd StNew York, NY 10036

(212) 564-2589

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-6.1%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$47,007

Down $3,052 (-6.1%) from 2016

Net Assets

Down

$40,783

Down $3,019 (-6.9%) from 2016

Liabilities

Down

$6,224

Down $33 (-0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin37th percentile

Revenue

Up

$248,081

Up $20,825 (+9.2%) from 2016

Expenses

Up

$251,099

Up $26,310 (+12%) from 2016

Net Income

Down

-$3,018

Down $5,485 (-222%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $15,957Liabilities 2011: $3,164Net Assets 2011: $12,7932011Assets 2012: $28,338Liabilities 2012: $3,887Net Assets 2012: $24,4512012Assets 2013: $10,176Liabilities 2013: $3,570Net Assets 2013: $6,6062013Assets 2014: $24,819Liabilities 2014: $3,896Net Assets 2014: $20,9232014Assets 2015: $45,898Liabilities 2015: $4,563Net Assets 2015: $41,3352015Assets 2016: $50,059Liabilities 2016: $6,257Net Assets 2016: $43,8022016Assets 2017: $47,007Liabilities 2017: $6,224Net Assets 2017: $40,7832017Assets 2018: $56,583Liabilities 2018: $13,464Net Assets 2018: $43,1192018Assets 2019: $95,882Liabilities 2019: $6,056Net Assets 2019: $89,8262019Assets 2020: $109,693Liabilities 2020: $567Net Assets 2020: $109,1262020Assets 2021: $58,397Liabilities 2021: $690Net Assets 2021: $57,7072021Assets 2022: $146,481Liabilities 2022: $804Net Assets 2022: $145,6772022Assets 2023: $123,374Liabilities 2023: $17,830Net Assets 2023: $105,5442023Assets 2024: $111,607Liabilities 2024: $118Net Assets 2024: $111,4892024

Highlighted filing

2017

Assets$47,007
Liabilities$6,224
Net Assets$40,783
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $216,6372011Expenses 2012: $223,9242012Revenue 2013: $211,619Expenses 2013: $229,464Net Income 2013: -$17,8452013Revenue 2014: $238,310Expenses 2014: $223,993Net Income 2014: $14,3172014Revenue 2015: $222,168Expenses 2015: $201,756Net Income 2015: $20,4122015Revenue 2016: $227,256Expenses 2016: $224,789Net Income 2016: $2,4672016Revenue 2017: $248,081Expenses 2017: $251,099Net Income 2017: -$3,0182017Revenue 2018: $302,787Expenses 2018: $300,451Net Income 2018: $2,3362018Revenue 2019: $394,594Expenses 2019: $347,886Net Income 2019: $46,7082019Revenue 2020: $239,335Expenses 2020: $220,035Net Income 2020: $19,3002020Revenue 2021: $260,052Expenses 2021: $311,471Net Income 2021: -$51,4192021Revenue 2022: $448,754Expenses 2022: $450,784Net Income 2022: -$2,0302022Revenue 2023: $445,025Expenses 2023: $485,158Net Income 2023: -$40,1332023Revenue 2024: $383,218Expenses 2024: $377,273Net Income 2024: $5,9452024

Highlighted filing

2017

Revenue$248,081
Expenses$251,099
Net Income-$3,018
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 13, 2018
Return Version
2017v2.2
Gross Receipts
$248,081
Mission and Program Overview

Mission

Abundant waters serve the needs unmet by the nyc public school system. Through an afterschool program arts/athletic workshop program, students are exposed to areas of endeavor they would otherwise not experience. They are given opportunities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,059$47,007▼ $3,052
Total Assets$50,059$47,007▼ $3,052
Liabilities
Other Liabilities$6,257$6,224▼ $33
Total Liabilities$6,257$6,224▼ $33
Net Assets / Fund Balance
Unrestricted Net Assets$43,802$40,783▼ $3,019
Total Net Assets Fund Balance$43,802$40,783▼ $3,019
Total Liabilities and Net Assets / Fund Balance$50,059$47,007▼ $3,052
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Carol DoscherChairman
Marlyn BuehlerPresident
Ira YohalemBoard Member
Morty WolkowitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,081
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$244,408
Change in Net Assets
$-3,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,281
Other Expenses$21,818
Total Fundraising Expense$2,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,750$45,000$0$204,750
Payroll Taxes$15,091$3,389$0$18,480
Insurance$2,765$7,528$0$10,293
Other Employee Benefits$5$6,046$0$6,051
All Other Expenses$1,768$1,993$0$3,761
Other Expenses$350$50$2,250$2,650
Fees for Services Accounting$0$1,600$0$1,600
Travel$39$888$0$927
Office Expenses$32$756$0$788
Information Technology$198$0$0$198
Total Functional Expenses$181,599$67,250$2,250$251,099
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Marathon/triathlon----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$6,224
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“Carol doscher 470 west end ave new york ny 10024”

Form 990, Part VI, Line 9

“Ira yohalem 1375 broadway new york ny 10018”

Filing and Contact Details

Filer

Filer Name
Abundant Waters Inc
EIN
13-3706659
Phone
2125642589
Address
400 W 43RD ST, NEW YORK, NY 10036

Signing Officer

Name
Marlyn Buehler
Title
President
Phone
2125642589
Signed
2018-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlyn Buehler
Formed
1993
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
34
Volunteers
4

Preparer

Firm
Betty Lee CPA Pc
Address
PO BOX 130007, NEW YORK, NY 10013
Preparer
Betty Lee
Phone
9176744859
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No review was or will be conducted.”

Form 990, Part IX, Line 24E

“Telephone 1721. 0. 1721. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 131. 0. 131. 0.”

Form 990, Part IX, Line 24E

“SUPPLIES 820. 820. 0. 0.”

Form 990, Part IX, Line 24E

“Teaching expense 675. 675. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 109. 12. 97. 0.”

Form 990, Part IX, Line 24E

“Party expense 170. 170. 0. 0.”

Form 990, Part IX, Line 24E

“Staff meals 44. 0. 44. 0.”

Form 990, Part IX, Line 24E

“Photo expense 15. 15. 0. 0.”

Form 990, Part IX, Line 24E

“Play expenses 26. 26. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 50. 50. 0. 0.”

Raw XML Appendix365 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ABUNDANT WATERS SERVE THE NEEDS UNMET BY THE NYC PUBLIC SCHOOL SYSTEM. THROUGH AN AFTERSCHOOL PROGRAM ARTS/ATHLETIC WORKSHOP PROGRAM, STUDENTS ARE EXPOSED TO AREAS OF ENDEAVOR THEY WOULD OTHERWISE NOT EXPERIENCE. THEY ARE GIVEN OPPORTUNITIES
IRS990/AllOtherContributionsAmt0244408
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01993
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01768
IRS990/AllOtherExpensesGrp/TotalAmt03761
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARLYN BUEHLER
IRS990/BooksInCareOfDetail/PhoneNum02125642589
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 WEST 43RD STREET 36G
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010036
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050059
IRS990/CashNonInterestBearingGrp/EOYAmt047007
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt03673
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0248081
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt021818
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-3018
IRS990/CYSalariesCompEmpBnftPaidAmt0229281
IRS990/CYTotalExpensesAmt0251099
IRS990/CYTotalFundraisingExpenseAmt02250
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0248081
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE PROGRAM SERVES OVER 100 CHILDREN, PROVIDING DAILY HOMEWORK TUTORING, CHESS INSTRUCTION AND SPORTS PARTICIPATION. WEEKLY CLASSES INCLUDE DANCE, ART, MUSIC, COOKING, KNITTING, WALL CLIMBING, AND COMPUTER SKILLS. THERE ARE ALSO BOWLING EXCURSIONS AND TRIPS TO QUALITY FILMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0181599
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01600
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MARLYN BUEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL DOSCHER
IRS990/Form990PartVIISectionAGrp/PersonNm2MORTY WOLKOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm3IRA YOHALEM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt03673
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0248081
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0198
IRS990/InformationTechnologyGrp/TotalAmt0198
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07528
IRS990/InsuranceGrp/ProgramServicesAmt02765
IRS990/InsuranceGrp/TotalAmt010293
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ABUNDANT WATERS SERVE THE NEEDS UNMET BY THE NYC
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt043802
IRS990/NetAssetsOrFundBalancesEOYAmt040783
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0756
IRS990/OfficeExpensesGrp/ProgramServicesAmt032
IRS990/OfficeExpensesGrp/TotalAmt0788
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06046
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06051
IRS990/OtherExpensesGrp/Desc0STAFF TRAINING & SEMINARS
IRS990/OtherExpensesGrp/Desc1STUDENT PROGRAMS
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3REGISTRATION FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt32250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt350
IRS990/OtherExpensesGrp/ProgramServicesAmt0790
IRS990/OtherExpensesGrp/ProgramServicesAmt1420
IRS990/OtherExpensesGrp/ProgramServicesAmt2391
IRS990/OtherExpensesGrp/ProgramServicesAmt3350
IRS990/OtherExpensesGrp/TotalAmt0790
IRS990/OtherExpensesGrp/TotalAmt1420
IRS990/OtherExpensesGrp/TotalAmt2391
IRS990/OtherExpensesGrp/TotalAmt32650
IRS990/OtherLiabilitiesGrp/BOYAmt06257
IRS990/OtherLiabilitiesGrp/EOYAmt06224
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159750
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204750
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03389
IRS990/PayrollTaxesGrp/ProgramServicesAmt015091
IRS990/PayrollTaxesGrp/TotalAmt018480
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARLYN BUEHLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0227256
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt021522
IRS990/PYRevenuesLessExpensesAmt02467
IRS990/PYSalariesCompEmpBnftPaidAmt0203267
IRS990/PYTotalExpensesAmt0224789
IRS990/PYTotalRevenueAmt0227256
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3018
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0244408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0248081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0227256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0222168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0238310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0211619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01147434
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01147434
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0248081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0227256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0222168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0238310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0211619
IRS990ScheduleA/Total509Grp/TotalAmt01147434
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01147434
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/TotalLiabilityAmt06224
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ABUNDANT WATERS, INC. DOES NOT HAVE A SOLICITATION PROGRAM. HOWEVER, THERE IS A RACIALLY NONDISCRIMINATORY POLICY CLAUSE IN ALL REGISTRATION APPLICATIONS THAT MAKES THE POLICY KNOWN TO ALL PARTS OF THE GENERAL COMMUNITY IT SERVES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARATHON/TRIATHLON
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAROL DOSCHER 470 WEST END AVE NEW YORK NY 10024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IRA YOHALEM 1375 BROADWAY NEW YORK NY 10018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE 1721. 0. 1721. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE 131. 0. 131. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 820. 820. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TEACHING EXPENSE 675. 675. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES 109. 12. 97. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PARTY EXPENSE 170. 170. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STAFF MEALS 44. 0. 44. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PHOTO EXPENSE 15. 15. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PLAY EXPENSES 26. 26. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS & MAINTENANCE 50. 50. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050059
IRS990/TotalAssetsEOYAmt047007
IRS990/TotalAssetsGrp/BOYAmt050059
IRS990/TotalAssetsGrp/EOYAmt047007
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0248081
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02250
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181599
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251099
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06257
IRS990/TotalLiabilitiesEOYAmt06224
IRS990/TotalLiabilitiesGrp/BOYAmt06257
IRS990/TotalLiabilitiesGrp/EOYAmt06224
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043802
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040783
IRS990/TotalProgramServiceExpensesAmt0181599
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248081
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047007
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0888
IRS990/TravelGrp/ProgramServicesAmt039
IRS990/TravelGrp/TotalAmt0927
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt043802
IRS990/UnrestrictedNetAssetsGrp/EOYAmt040783
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 WEST 43RD STREET 36G
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010036
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ABUNDANTWATERSKIDS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLYN BUEHLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02125642589
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABUNDANT WATERS INC
ReturnHeader/Filer/BusinessNameControlTxt0ABUN
ReturnHeader/Filer/EIN0133706659
ReturnHeader/Filer/PhoneNum02125642589
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 W 43RD ST
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010036
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ACE05D838D9F988D2879704DB6FC27BCCB274C8E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ACE05D838D9F988D2879704DB6FC27BCCB274C8E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.250.42.133
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:39:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BETTY LEE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 130007
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010013
ReturnHeader/PreparerPersonGrp/PhoneNum09176744859
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETTY LEE
ReturnHeader/ReturnTs02018-05-15T18:39:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,007
Liabilities
$6,224
Net assets
$40,783
Revenue
$248,081
Expenses
$251,099
Net income
-$3,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.11$3.83$3.77$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.18$1.06$4.45$4.85$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.46$4.49$4.51$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.58$2.60$3.11$0.51
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$2.39$2.20$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.90$3.95$3.48$0.47
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.13$0.43$3.03$3.00$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.06$0.41$2.48$2.51$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.06$0.44$2.27$2.25$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.41$2.22$2.02$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$2.38$2.24$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.07$2.12$2.29$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.04$0.24$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.03$0.13$2.17