Civic Intelligence

Water Street Glassworks

EIN 43-2039326 • 501(c)3 • Benton Harbor, MI

Pub. 78 Eligible

Profile

To provide training and education related to the glass arts and public access to art studios and galleries.

140 Water StreetBenton Harbor, MI 49022

www.waterstreetglassworks.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.08x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

33rd percentile

-7.8%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-22%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$223,812

Down $30,074 (-12%) from 2023

Liabilities

Down

$25,094

Down $7,113 (-22%) from 2023

Net Assets

Down

$198,718

Down $22,961 (-10%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin33rd percentile

Revenue

Down

$295,499

Down $84,520 (-22%) from 2023

Expenses

Down

$318,460

Down $107,335 (-25%) from 2023

Net Income

Up

-$22,961

Up $22,815 (+50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $70,266Liabilities 2010: $8,560Net Assets 2010: $61,7062010Assets 2011: $88,958Liabilities 2011: $8,059Net Assets 2011: $80,8992011Assets 2012: $70,111Liabilities 2012: $6,828Net Assets 2012: $63,2832012Assets 2013: $62,215Liabilities 2013: $32,274Net Assets 2013: $29,9412013Assets 2014: $58,882Liabilities 2014: $33,530Net Assets 2014: $25,3522014Assets 2015: $42,571Liabilities 2015: $29,854Net Assets 2015: $12,7172015Assets 2016: $32,079Liabilities 2016: $40,038Net Assets 2016: -$7,9592016Assets 2017: $52,859Liabilities 2017: $20,952Net Assets 2017: $31,9072017Assets 2018: $65,292Liabilities 2018: $4,189Net Assets 2018: $61,1032018Assets 2019: $101,586Liabilities 2019: $5,835Net Assets 2019: $95,7512019Assets 2020: $227,347Liabilities 2020: $10,544Net Assets 2020: $216,8032020Assets 2021: $295,501Liabilities 2021: $15,159Net Assets 2021: $280,3422021Assets 2022: $285,697Liabilities 2022: $18,242Net Assets 2022: $267,4552022Assets 2023: $253,886Liabilities 2023: $32,207Net Assets 2023: $221,6792023Assets 2024: $223,812Liabilities 2024: $25,094Net Assets 2024: $198,7182024

Highlighted filing

2024

Assets$223,812
Liabilities$25,094
Net Assets$198,718
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $166,9232010Expenses 2011: $212,6552011Expenses 2012: $250,8202012Revenue 2013: $227,280Expenses 2013: $260,640Net Income 2013: -$33,3602013Revenue 2014: $209,766Expenses 2014: $216,248Net Income 2014: -$6,4822014Revenue 2015: $203,339Expenses 2015: $215,974Net Income 2015: -$12,6352015Revenue 2016: $191,092Expenses 2016: $211,881Net Income 2016: -$20,7892016Revenue 2017: $152,855Expenses 2017: $112,989Net Income 2017: $39,8662017Revenue 2018: $191,711Expenses 2018: $162,515Net Income 2018: $29,1962018Revenue 2019: $299,933Expenses 2019: $265,285Net Income 2019: $34,6482019Revenue 2020: $385,002Expenses 2020: $263,950Net Income 2020: $121,0522020Revenue 2021: $388,869Expenses 2021: $325,330Net Income 2021: $63,5392021Revenue 2022: $334,817Expenses 2022: $347,704Net Income 2022: -$12,8872022Revenue 2023: $380,019Expenses 2023: $425,795Net Income 2023: -$45,7762023Revenue 2024: $295,499Expenses 2024: $318,460Net Income 2024: -$22,9612024

Highlighted filing

2024

Revenue$295,499
Expenses$318,460
Net Income-$22,961
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,812
Liabilities
$25,094
Net assets
$198,718
Revenue
$295,499
Expenses
$318,460
Net income
-$22,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.25$1.99$2.95$3.18$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.32$2.22$3.80$4.26$0.46
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.18$2.67$3.35$3.48$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.96$0.15$2.80$3.89$3.25$0.64
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.11$2.17$3.85$2.64$1.21
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.96$3.00$2.65$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.61$1.92$1.63$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.21$0.32$1.53$1.13$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.40$0.08$1.91$2.12$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.30$0.13$2.03$2.16$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.34$0.25$2.10$2.16$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.32$0.30$2.27$2.61$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.07$0.63$2.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.08$0.81$2.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.09$0.62$1.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 24, 2025
Return Version
2024v5.0
Gross Receipts
$387,969
Mission and Program Overview

Mission

To provide training and education related to the glass arts and public access to art studios and galleries.

To provide training and education related to the glasss arts and public access to art studios and galleries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$115,768$109,824▼ $5,944
Cash and Non-Interest-Bearing Accounts$95,319$76,729▼ $18,590
Land, Buildings, and Equipment, Net$42,799$37,259▼ $5,540
Total Assets$253,886$223,812▼ $30,074
Liabilities
Other Liabilities$32,207$25,094▼ $7,113
Total Liabilities$32,207$25,094▼ $7,113
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$221,679$198,718▼ $22,961
Total Net Assets Fund Balance$221,679$198,718▼ $22,961
Total Liabilities and Net Assets / Fund Balance$253,886$223,812▼ $30,074

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,259$61,665$98,924
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Laurie MeffordPresident
Angela LabarcaDirector
Anne OddenDirector
Ashley JagerDirector
Chris SvabDirector
Iris Bowman-wattsDirector
Lyle GurdDirector
Jacquie JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$55,086
Program Service Revenue
$138,830
Investment Income
$1,129
Other Revenue
$100,454
All Other Contributions
$25,075
Change in Net Assets
$-22,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,249
Salaries, Compensation, and Employee Benefits$158,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,592$6,522-$144,114
Occupancy$51,122$5,347-$56,469
Payroll Taxes$13,699$398-$14,097
All Other Expenses$12,283$172-$12,455
Depreciation Depletion$5,540--$5,540
Other Expenses$5,110$861-$5,110
Fees for Services Accounting$4,327$481-$4,808
Insurance$3,977$442-$4,419
Office Expenses$3,505$381-$3,886
Advertising$2,395$266-$2,661
Information Technology$1,534$171-$1,705
Conferences and Meetings$31$3-$34
Total Functional Expenses$302,336$16,124$0$318,460
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$161,962
Fundraising Direct Expenses$92,470
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gallery Sales$145,667$145,667$86,189$59,478
Total Events$145,667$145,667$86,189$59,478
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificates$14,021
Payroll Liabilities$10,753
Contributions Payable$320
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Water Street Glassworks
EIN
43-2039326
Phone
2699255555
Address
140 WATER STREET, BENTON HARBOR, MI 49022

Signing Officer

Name
Laurie Mefford
Title
President
Phone
2699255555
Signed
2025-12-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Mefford
Formed
2003
Voting Board Members
8
Independent Board Members
8
Employees
13

Preparer

Firm
Tri-county Bookkeepers Inc
Address
2525 LAKE PINE DR STE A, SAINT JOSEPH, MI 49085
Preparer
Jonathan E Kooiman Ea
Phone
2699262191
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide training and education related to the glass arts. Also provide access to art studios and galleries”

Raw XML AppendixShowing 400 of 411 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE TRAINING AND EDUCATION RELATED TO THE GLASSS ARTS AND PUBLIC ACCESS TO ART STUDIOS AND GALLERIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0266
IRS990/AdvertisingGrp/ProgramServicesAmt02395
IRS990/AdvertisingGrp/TotalAmt02661
IRS990/AllOtherContributionsAmt025075
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0172
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012283
IRS990/AllOtherExpensesGrp/TotalAmt012455
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0LAURIE MEFFORD
IRS990/BooksInCareOfDetail/PhoneNum02699255555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0140 WATER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BENTON HARBOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049022
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt095319
IRS990/CashNonInterestBearingGrp/EOYAmt076729
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt031
IRS990/ConferencesMeetingsGrp/TotalAmt034
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0274
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt055086
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01129
IRS990/CYOtherExpensesAmt0160249
IRS990/CYOtherRevenueAmt0100454
IRS990/CYProgramServiceRevenueAmt0138830
IRS990/CYRevenuesLessExpensesAmt0-22961
IRS990/CYSalariesCompEmpBnftPaidAmt0158211
IRS990/CYTotalExpensesAmt0318460
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0295499
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05540
IRS990/DepreciationDepletionGrp/TotalAmt05540
IRS990/Desc0TO PROVIDE TRAINING AND EDUCATION RELATED TO THE GLASS ARTS. ALSO PROVIDE ACCESS TO ART STUDIOS AND GALLERIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0167230
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0481
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04327
IRS990/FeesForServicesAccountingGrp/TotalAmt04808
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0IRIS BOWMAN-WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm1LYLE GURD
IRS990/Form990PartVIISectionAGrp/PersonNm2ASHLEY JAGER
IRS990/Form990PartVIISectionAGrp/PersonNm3ANGELA LABARCA
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE ODDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS SVAB
IRS990/Form990PartVIISectionAGrp/PersonNm6JACQUIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURIE MEFFORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0274
IRS990/FundraisingDirectExpensesAmt092470
IRS990/FundraisingGrossIncomeAmt0161962
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt029737
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0387969
IRS990/GrossRentsGrp/RealAmt030962
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0171
IRS990/InformationTechnologyGrp/ProgramServicesAmt01534
IRS990/InformationTechnologyGrp/TotalAmt01705
IRS990/InsuranceGrp/ManagementAndGeneralAmt0442
IRS990/InsuranceGrp/ProgramServicesAmt03977
IRS990/InsuranceGrp/TotalAmt04419
IRS990/InvestmentIncomeGrp/ExclusionAmt01129
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01129
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061665
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042799
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037259
IRS990/LandBldgEquipCostOrOtherBssAmt098924
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE TRAINING AND EDUCATION RELATED TO THE GLASS ARTS AND PUBLIC ACCESS TO ART STUDIOS AND GALLERIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0221679
IRS990/NetAssetsOrFundBalancesEOYAmt0198718
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt069492
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt030962
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030962
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0221679
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0198718
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05347
IRS990/OccupancyGrp/ProgramServicesAmt051122
IRS990/OccupancyGrp/TotalAmt056469
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0381
IRS990/OfficeExpensesGrp/ProgramServicesAmt03505
IRS990/OfficeExpensesGrp/TotalAmt03886
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0STUDIO EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc3COMMISSIONS PAID
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1861
IRS990/OtherExpensesGrp/ProgramServicesAmt043749
IRS990/OtherExpensesGrp/ProgramServicesAmt19720
IRS990/OtherExpensesGrp/ProgramServicesAmt27752
IRS990/OtherExpensesGrp/ProgramServicesAmt35110
IRS990/OtherExpensesGrp/TotalAmt043749
IRS990/OtherExpensesGrp/TotalAmt110800
IRS990/OtherExpensesGrp/TotalAmt28613
IRS990/OtherExpensesGrp/TotalAmt35110
IRS990/OtherLiabilitiesGrp/BOYAmt032207
IRS990/OtherLiabilitiesGrp/EOYAmt025094
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06522
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137592
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144114
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0398
IRS990/PayrollTaxesGrp/ProgramServicesAmt013699
IRS990/PayrollTaxesGrp/TotalAmt014097
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAURIE MEFFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ART CLASSES
IRS990/ProgramServiceRevenueGrp/Desc1FIRED UP
IRS990/ProgramServiceRevenueGrp/Desc2ALL OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126976
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2284
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE TRAINING AND EDUCATION RELATED TO THE GLASS ARTS. ALSO PROVIDE ACCESS TO ART STUDIOS AND GALLERIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0135106
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086396
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01032
IRS990/PYOtherExpensesAmt0162816
IRS990/PYOtherRevenueAmt0175039
IRS990/PYProgramServiceRevenueAmt0117552
IRS990/PYRevenuesLessExpensesAmt0-45776
IRS990/PYSalariesCompEmpBnftPaidAmt0262979
IRS990/PYTotalExpensesAmt0425795
IRS990/PYTotalRevenueAmt0380019
IRS990/ReconcilationRevenueExpnssAmt0-22961
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt030962
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115768
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0179719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0484986
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0331754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0369158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0336036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0361840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0227258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01626046
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt028000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt028683
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt056683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02423
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt02167715
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0386840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0455554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0406089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0483572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0435660
IRS990ScheduleA/Total509Grp/TotalAmt02167715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0387969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0456586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0406230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0483583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0435770
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02170138
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037259
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061665
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CONTRIBUTIONS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037259
IRS990ScheduleD/TotalLiabilityAmt025094
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt086189
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALLERY SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0145667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0145667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0145667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0145667
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059478
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt086189
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt086189
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE TRAINING AND EDUCATION RELATED TO THE GLASS ARTS. ALSO PROVIDE ACCESS TO ART STUDIOS AND GALLERIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0253886
IRS990/TotalAssetsEOYAmt0223812
IRS990/TotalAssetsGrp/BOYAmt0253886
IRS990/TotalAssetsGrp/EOYAmt0223812
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055086
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016124
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302336
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318460
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032207
IRS990/TotalLiabilitiesEOYAmt025094
IRS990/TotalLiabilitiesGrp/BOYAmt032207
IRS990/TotalLiabilitiesGrp/EOYAmt025094
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0221679
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198718
IRS990/TotalOtherProgSrvcExpenseAmt0135106
IRS990/TotalProgramServiceExpensesAmt0302336
IRS990/TotalProgramServiceRevenueAmt0138830
IRS990/TotalRevenueGrp/ExclusionAmt01129
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0169792
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295499
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0253886
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0223812
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01701 S RIDGE RD
IRS990/USAddress/CityNm0LAKE FOREST
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060045
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.WATERSTREETGLASSWORKS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE MEFFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02699255555
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATER STREET GLASSWORKS
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0432039326
ReturnHeader/Filer/PhoneNum02699255555
ReturnHeader/Filer/USAddress/AddressLine1Txt0140 WATER STREET
ReturnHeader/Filer/USAddress/CityNm0BENTON HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049022
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200225806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRI-COUNTY BOOKKEEPERS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02525 LAKE PINE DR STE A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.