Civic Intelligence

New Water Culture Inc

EIN 27-2615074 • 501(c)3 • New York, NY

Profile

To engage artists from around the world in projects that promote social justice and environmental awareness by blending art and technology for maximum impact.

70A Greenwich Ave No 215New York, NY 10011

www.newwaterculture.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

2.12x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

2.31x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$2,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$71,156

Up $18,651 (+36%) from 2010

Liabilities

Up

$151,076

Up $151,076 from 2010

Net Assets

Down

-$79,920

Down $132,425 (-252%) from 2010

Operations
Liabilities / Revenue97th percentileNet Margin29th percentile

Revenue

Up

$65,420

Up $12,915 (+25%) from 2010

Expenses

Up

$73,365

Up $49,544 (+208%) from 2010

Net Income

Down

-$7,945

Down $36,629 (-128%) from 2010

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2010: $52,505Liabilities 2010: $0Net Assets 2010: $52,5052010Assets 2015: $71,156Liabilities 2015: $151,076Net Assets 2015: -$79,9202015

Highlighted filing

2015

Assets$71,156
Liabilities$151,076
Net Assets-$79,920
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $52,505Expenses 2010: $23,821Net Income 2010: $28,6842010Revenue 2015: $65,420Expenses 2015: $73,365Net Income 2015: -$7,9452015

Highlighted filing

2015

Revenue$65,420
Expenses$73,365
Net Income-$7,945
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,156
Liabilities
$151,076
Net assets
-$79,920
Revenue
$65,420
Expenses
$73,365
Net income
-$7,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.71$1.51$0.80$0.65$0.73$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.53$0.24$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$65,420
Mission and Program Overview

Mission

To engage artists from around the world in projects that promote social justice and environmental awareness by blending art and technology for maximum impact.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$133,429$123,429▼ $10,000
Cash and Non-Interest-Bearing Accounts$164,196$53,062▼ $111,134
Prepaid Expenses and Deferred Charges$16,781$16,115▼ $666
Pledges and Grants Receivable$12,491--
Savings and Temporary Cash Investments-$1,916-
Land, Buildings, and Equipment, Net$1,650$63▼ $1,587
Total Assets$195,118$71,156▼ $123,962
Liabilities
Accounts Payable and Accrued Expenses$133,664$27,647▼ $106,017
Total Liabilities$267,093$151,076▼ $116,017
Net Assets / Fund Balance
Temporarily Rstr Net Assets$482,087$0▼ $482,087
Unrestricted Net Assets$-554,062$-79,920▲ $474,142
Total Net Assets Fund Balance$-71,975$-79,920▼ $7,945
Total Liabilities and Net Assets / Fund Balance$195,118$71,156▼ $123,962

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63$13,245-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary DjurasevicCreative Director/founderFT$2,500$2,500

Board Members and Trustees

NameTitle
Hollis BartMember
Jon RoseMember
Leigh OferMember
Revenue and Support

Revenue Composition

Contributions and Grants
$23,508
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$41,884
All Other Contributions
$23,508
Change in Net Assets
$-7,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,005
Salaries, Compensation, and Employee Benefits$8,360
Total Fundraising Expense$4,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$5,950$4,675$4,000$14,625
Advertising$11,248-$300$11,548
Other Salaries and Wages$7,500--$7,500
Insurance$2,436$4,074-$6,510
Office Expenses$540$1,848-$2,388
Depreciation Depletion-$1,587-$1,587
Fees for Services Accounting-$1,500-$1,500
Fees for Services Management$140$847-$987
Payroll Taxes$860--$860
Other Expenses$525$170-$170
Interest-$144-$144
Travel-$49-$49
Total Functional Expenses$51,207$17,858$4,300$73,365
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$133,429$123,429▼ $10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“NO SUCH COMMITTEES”

Form 990, Part VI, Section B, Line 11

“Prior to filing the prepared form 990 is distributed by email to each member of the board of directors for review and approval.”

Form 990, Part VI, Section B, Line 15

“No proposed or ongoing transactions by members of the board or officers that give rise to conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
New Water Culture Inc
EIN
27-2615074
Phone
9172156417
Address
70A GREENWICH AVE NO 215, NEW YORK, NY 10011

Signing Officer

Name
Mary Djurasevic
Title
Creative Director & Founder
Phone
3473294550
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Djurasevic
Formed
2010
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
2
Volunteers
0

Preparer

Firm
N Cheng and Co Pc
Address
40 WALL STREET 32ND FLOOR, NEW YORK, NY 10005
Preparer
Alwayne Burke
Phone
2127850100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 0. Management and general expenses 1,000. Fundraising expenses 0. Total expenses 1,000. Contractor: program service expenses 5,950. Management and general expenses 3,675. Fundraising expenses 4,000. Total expenses 13,625.”

Raw XML Appendix377 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0133664
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027647
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENGAGE ARTISTS FROM AROUND THE WORLD IN PROJECTS THAT PROMOTE SOCIAL JUSTICE AND ENVIRONMENTAL AWARENESS BY BLENDING ART AND TECHNOLOGY FOR MAXIMUM IMPACT.
IRS990/AdvertisingGrp/FundraisingAmt0300
IRS990/AdvertisingGrp/ProgramServicesAmt011248
IRS990/AdvertisingGrp/TotalAmt011548
IRS990/AllOtherContributionsAmt023508
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY JORDAN
IRS990/BooksInCareOfDetail/PhoneNum09172156417
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt070A GREENWICH AVE SUITE 215
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010011
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0164196
IRS990/CashNonInterestBearingGrp/EOYAmt053062
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023508
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028
IRS990/CYOtherExpensesAmt065005
IRS990/CYOtherRevenueAmt041884
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-7945
IRS990/CYSalariesCompEmpBnftPaidAmt08360
IRS990/CYTotalExpensesAmt073365
IRS990/CYTotalFundraisingExpenseAmt04300
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt065420
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01587
IRS990/DepreciationDepletionGrp/TotalAmt01587
IRS990/Desc0NEW WATER CULTURE ("NWC") WORKED WITH ONE OF ITS FUNDERS, DEUTSCHE BANK, TO DONATE 5,000 REUSABLE WATER BOTTLES TO FOUR PUBLIC SCHOOLS. IT ADMINISTERED 25 LESSONS AND SEVEN TALKS ON HOW TO PROTECT OUR WATER AND INITIATED LESSONS FROM THE TRACE THE TAP CURRICULUM TO NINE SCHOOLS. SCHOOL PROJECTS WERE DONE ON MINIMIZING PLASTIC WASTE AT HOME AND AT SCHOOL. A TOTAL OF 389 CHILDREN PARTICIPATED. THIS PROGRAM WAS DONE IN CONJUNCTION WITH SEVENTH GENERATION, ONE OF THE NATION'S LEADING BRANDS OF HOUSEHOLD AND PERSONAL CARE PRODUCTS WHOSE MISSION IS TO HELP PROTECT THE WORLD WITH ITS NATURALLY SAFE AND EFFECTIVE HOUSEHOLD PRODUCTS. ELEVEN TALKS WERE GIVEN REACHING OVER 900 STUDENTS IN NINE PRIVATE SCHOOLS ACROSS NEW YORK CITY, AUSTIN TEXAS AND PHOENIX ARIZONA. STUDENTS GAINED A GREATER UNDERSTANDING OF THE NEED TO CAREFULLY USE ALL RESOURCES IN WAYS THAT ARE NOT WASTEFUL AND DAMAGING TO THE ENVIRONMENT. THEY GAINED AN UNDERSTANDING OF THE THREATS FACING A VARIETY OF ORGANISMS, INCLUDING ENDANGERED SPECIES AND THE NEED TO REDUCE PLASTIC POLLUTION AND WASTE. THEY WERE TAUGHT HOW THEY CAN PLAY AN IMPORTANT ROLE IN REDUCING PLASTIC POLLUTION AND INCREASING RECYCLING RATES FOR A HEALTHIER ENVIRONMENT.ARTE, A PUBLIC FRANCO-GERMAN TV NETWORK AND EUROPEAN CHANNEL THAT PROMOTES PROGRAMMING IN THE AREAS OF CULTURE AND THE ARTS, PERFORMED AN HOUR LONG DOCUMENTARY ON NWC'S FOUNDER, MARY JORDAN. IN THE DOCUMENTARY, MARY SPOKE ABOUT THE IMPACT AND CHANGES NEEDED IN WATER CONSERVATION. THE SHOW HAS BEEN AIRED THROUGH FACEBOOK, ARTE'S ONLINE CHANNELS AND CABLE TELEVISION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt051207
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0847
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0140
IRS990/FeesForServicesManagementGrp/TotalAmt0987
IRS990/FeesForServicesOtherGrp/FundraisingAmt04000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04675
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05950
IRS990/FeesForServicesOtherGrp/TotalAmt014625
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
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/PersonNm0MARY DJURASEVIC
IRS990/Form990PartVIISectionAGrp/PersonNm1LEIGH OFER
IRS990/Form990PartVIISectionAGrp/PersonNm2HOLLIS BART
IRS990/Form990PartVIISectionAGrp/PersonNm3JON ROSE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CREATIVE DIRECTOR/FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt065420
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04074
IRS990/InsuranceGrp/ProgramServicesAmt02436
IRS990/InsuranceGrp/TotalAmt06510
IRS990/InterestGrp/ManagementAndGeneralAmt0144
IRS990/InterestGrp/TotalAmt0144
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013245
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01650
IRS990/LandBldgEquipBasisNetGrp/EOYAmt063
IRS990/LandBldgEquipCostOrOtherBssAmt013308
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0133429
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0123429
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENGAGE ARTISTS FROM AROUND THE WORLD IN PROJECTS THAT PROMOTE SOCIAL JUSTICE AND ENVIRONMENTAL AWARENESS BY BLENDING ART AND TECHNOLOGY FOR MAXIMUM IMPACT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-71975
IRS990/NetAssetsOrFundBalancesEOYAmt0-79920
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01848
IRS990/OfficeExpensesGrp/ProgramServicesAmt0540
IRS990/OfficeExpensesGrp/TotalAmt02388
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2170
IRS990/OtherExpensesGrp/ProgramServicesAmt022008
IRS990/OtherExpensesGrp/ProgramServicesAmt1525
IRS990/OtherExpensesGrp/TotalAmt022340
IRS990/OtherExpensesGrp/TotalAmt12632
IRS990/OtherExpensesGrp/TotalAmt2525
IRS990/OtherExpensesGrp/TotalAmt3170
IRS990/OtherRevenueMiscGrp/BusinessCd0900000
IRS990/OtherRevenueMiscGrp/BusinessCd1900000
IRS990/OtherRevenueMiscGrp/Desc0REVERSE OVERACCRUAL
IRS990/OtherRevenueMiscGrp/Desc1FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037884
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037884
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14000
IRS990/OtherRevenueTotalAmt041884
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07500
IRS990/OtherSalariesAndWagesGrp/TotalAmt07500
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0860
IRS990/PayrollTaxesGrp/TotalAmt0860
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012491
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016781
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016115
IRS990/PrincipalOfficerNm0MARY DJURASEVIC
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0426445
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt084
IRS990/PYOtherExpensesAmt0308581
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt08760
IRS990/PYSalariesCompEmpBnftPaidAmt0109188
IRS990/PYTotalExpensesAmt0417769
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0426529
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-7945
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0426445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0745762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0530351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01872666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0788
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt048000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08853
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056853
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97010
IRS990ScheduleA/PublicSupportPY170Pct00.97060
IRS990ScheduleA/PublicSupportTotal170Amt01872666
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0426445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0745762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0530351
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01872666
IRS990ScheduleA/TotalSupportAmt01930307
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013245
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013308
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt044000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt179429
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1ACCRUED COMPENSATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt044000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt189429
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARY DJURASEVIC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MARY DJURASEVIC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt0123429
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO SUCH COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING THE PREPARED FORM 990 IS DISTRIBUTED BY EMAIL TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO PROPOSED OR ONGOING TRANSACTIONS BY MEMBERS OF THE BOARD OR OFFICERS THAT GIVE RISE TO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. CONTRACTOR: PROGRAM SERVICE EXPENSES 5,950. MANAGEMENT AND GENERAL EXPENSES 3,675. FUNDRAISING EXPENSES 4,000. TOTAL EXPENSES 13,625.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0482087
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0195118
IRS990/TotalAssetsEOYAmt071156
IRS990/TotalAssetsGrp/BOYAmt0195118
IRS990/TotalAssetsGrp/EOYAmt071156
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt023508
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04300
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017858
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051207
IRS990/TotalFunctionalExpensesGrp/TotalAmt073365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0267093
IRS990/TotalLiabilitiesEOYAmt0151076
IRS990/TotalLiabilitiesGrp/BOYAmt0267093
IRS990/TotalLiabilitiesGrp/EOYAmt0151076
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-71975
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-79920
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt051207
IRS990/TotalReportableCompFromOrgAmt02500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041912
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065420
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0195118
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071156
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt049
IRS990/TravelGrp/TotalAmt049
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-554062
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-79920
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt070A GREENWICH AVE NO 215
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010011
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.NEWWATERCULTURE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY DJURASEVIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CREATIVE DIRECTOR & FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum03473294550
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW WATER CULTURE INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWW
ReturnHeader/Filer/EIN0272615074
ReturnHeader/Filer/PhoneNum09172156417
ReturnHeader/Filer/USAddress/AddressLine1Txt070A GREENWICH AVE NO 215
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133516375
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0N CHENG AND CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 WALL STREET 32ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010005
ReturnHeader/PreparerPersonGrp/PhoneNum02127850100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALWAYNE BURKE
ReturnHeader/ReturnTs02016-11-15T16:39:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.