Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
World of Recreational Water Foundation
EIN 46-1567540 • 501(c)3 • Alexandria, VA
Profile
To promote, advance and advocate for the safe, sustainable and responsible use of recreational water worldwide.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $56,071 (-100%) from 2018
Liabilities
Down$0
Down $73,834 (-100%) from 2018
Net Assets
Up$0
Up $17,763 (+100%) from 2018
Revenue
Down$0
Down $100 (-100%) from 2018
Expenses
Up$55,501
Up $46,884 (+544%) from 2018
Net Income
Down-$55,501
Down $46,984 (-552%) from 2018
Trend Graphs
Filings
Most recent year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $0
- Expenses
- $55,501
- Net income
- -$55,501
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Nov 13, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $0
Mission and Program Overview
Mission
To promote, advance and advocate for the safe, sustainable and responsible use of recreational water worldwide.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PUBLIC ADVOCACY AND CHARITABLE FUNDRAISING TO PROMOTE AWARENESS OF RESPONSIBLE, SUSTAINABLE, CONSERVATIVE AND ENERGY EFFICIENT USE OF RECREATIONAL WATER. | $53,659 | $55,501 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DONNA WILLIAMS | Chair | - | $0 | - | - |
| STEVE GETZOFF | Secretary/Treasurer | - | $0 | - | - |
| KATHLEEN CARLSON | Board Member | - | $0 | - | - |
| STEVE GORLIN | Board Member | - | $0 | - | - |
| JERRY PASLEY | Board Member | - | $0 | - | - |
| LAWRENCE CANIGLIA SEE SCHEDULE O | President & CEO (Until 09/2019) | - | $0 | - | - |
| SABEENA HICKMAN SEE SCHEDULE O | President & CEO (From 09/2019) | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- World of Recreational Water Foundation
- EIN
- 46-1567540
- Phone
- 7038380083
- Address
- 2111 EISENHOWER AVE NO 500, ALEXANDRIA, VA 22314
Signing Officer
- Name
- Sabeena Hickman
- Title
- President & CEO
- Phone
- 7038380083
- Signed
- 2020-11-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Gelman Rosenberg & Freedman
- Address
- 4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
- Preparer
- Richard J Locastro CPA
- Phone
- 3019519090
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: . Grantee name: pool & hot tub foundation. Grantee address: 4775 granby circle colorado springs, ca 80919. Amount given: 53,659.”
FORM 990-EZ, PART IV:
“Lawrence caniglia, president & ceo (until 09/2019), devoted 35 hours per week to and received fiscal year compensation of $224,784 in base compensation, $6,769 in employer paid benefits, and $2,671 in pension contributions by a related organization, pool and hot tub alliance. Sabeena hickman, president & ceo (from 09/2019), devoted 35 hours per week to and received fiscal year compensation of $99,397 in base compensation, $3,000 in employer paid benefits, and $1,693 in pension contributions by a related organization, pool and hot tub alliance. Donna williams, chair, devoted 1 hour per week to but is not compensated by a related organization, pool and hot tub alliance.”
Raw XML Appendix202 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.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PRESIDENT & CEO (FROM 09/2019) |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE, ADVANCE AND ADVOCATE FOR THE SAFE, SUSTAINABLE AND RESPONSIBLE USE OF RECREATIONAL WATER WORLDWIDE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PUBLIC ADVOCACY AND CHARITABLE FUNDRAISING TO PROMOTE AWARENESS OF RESPONSIBLE, SUSTAINABLE, CONSERVATIVE AND ENERGY EFFICIENT USE OF RECREATIONAL WATER. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 55501 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 55501 |
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| IRS990EZ/TotalRevenueAmt | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE FOUNDATION COMPLETES AN ANNUAL PUBLIC SUPPORT TEST FOR POOL AND HOT TUB ALLIANCE (PHTA) TO ENSURE IT SATISFIES THE PUBLIC SUPPORT TEST UNDER SECTION 509(A)(2). |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE FOUNDATION DOES NOT GIVE DIRECT SUPPORT TO PHTA. ALL OF ITS EXPENDITURES ARE USED EXCLUSIVELY FOR SECTION 170(C)(2)(B) PURPOSES. THE TWO ORGANIZATIONS SHARE A MISSION TO PROMOTE, ADVANCE AND ADVOCATE FOR THE SAFE, SUSTAINABLE AND RESPONSIBLE USE OF RECREATIONAL WATER. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | AS A TYPE II SUPPORTING ORGANIZATION, WRWF IS SUPERVISED OR CONTROLLED IN CONNECTION WITH POOL AND OT TUB ALLIANCE (PHTA), A SECTION 501(C)(6) ORGANIZATION. AS SET FORTH IN THE ARTICLES AND BYLAWS, CERTAIN OFFICERS OF PHTA WILL ALSO BE DIRECTORS OF WRWF. HOWEVER, DURING THE 2019 YEAR, WRWF DID NOT HAVE A MAJORITY OF OVERLAPPING BOARD MEMBERS WITH PHTA AS THERE WERE NO PROGRAM ACTIVITIES TAKING PLACE. ACCORDING TO THE AFFILIATION AGREEMENT ON FILE, THE PRESIDENT OF APSP WILL ALSO BE THE PRESIDENT OF WRWF. AS SUCH, THE PRESIDENT OF APSP CONTINUED TO SUPERVISE AND GOVERN WRWF IN ACCORDANCE WITH THE AFFILIATION AGREEMENT DESPITE LACK OF OVERLAPPING BOARD MEMBERS DURING 2019. THE PRESIDENT CONTINUED TO ENSURE THAT SEPARATENESS AND CONFIDENTIALITY OF WRWF AND PHTA IS BEING MAINTAINED AT ALL TIMES IN RESPECT OF FINANCES, ASSETS, PROGRAMS AND GOVERNING ARTICLES. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION A, LINE 3B: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION A, LINE 3C: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | PART IV, SECTION C, LINE 1: |
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| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 520786357 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
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| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | 1 |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | 1 |
| IRS990ScheduleN/BondsOutstandingInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | 1 |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | 1 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | CASH DISTRIBUTED TO POOL AND HOT TUB FOUNDATION |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | POOL AND HOT TUB FOUNDATION |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2019-09-20 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 526081248 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 53659 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 4775 GRANBY CIRCLE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 0 | 80919 |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | 0 |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | 1 |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | PERSON(S) INVOLVED: DONNA WILLIAMS WAS THE CHAIR OF THE WRWF BOARD AND IS CURRENTLY A MEMBER OF THE POOL & HOT TUB FOUNDATION. SABEENA HICKMAN WAS THE PRESIDENT AND CEO OF WRWF AND IS CURRENT THE CEO OF POOL & HOT TUB FOUNDATION. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2E: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: POOL & HOT TUB FOUNDATION. GRANTEE ADDRESS: 4775 GRANBY CIRCLE COLORADO SPRINGS, CA 80919. AMOUNT GIVEN: 53,659. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LAWRENCE CANIGLIA, PRESIDENT & CEO (UNTIL 09/2019), DEVOTED 35 HOURS PER WEEK TO AND RECEIVED FISCAL YEAR COMPENSATION OF $224,784 IN BASE COMPENSATION, $6,769 IN EMPLOYER PAID BENEFITS, AND $2,671 IN PENSION CONTRIBUTIONS BY A RELATED ORGANIZATION, POOL AND HOT TUB ALLIANCE. SABEENA HICKMAN, PRESIDENT & CEO (FROM 09/2019), DEVOTED 35 HOURS PER WEEK TO AND RECEIVED FISCAL YEAR COMPENSATION OF $99,397 IN BASE COMPENSATION, $3,000 IN EMPLOYER PAID BENEFITS, AND $1,693 IN PENSION CONTRIBUTIONS BY A RELATED ORGANIZATION, POOL AND HOT TUB ALLIANCE. DONNA WILLIAMS, CHAIR, DEVOTED 1 HOUR PER WEEK TO BUT IS NOT COMPENSATED BY A RELATED ORGANIZATION, POOL AND HOT TUB ALLIANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART IV: |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SABEENA HICKMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7038380083 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-13 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WORL |
| ReturnHeader/Filer/EIN | 0 | 461567540 |
| ReturnHeader/Filer/PhoneNum | 0 | 7038380083 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2111 EISENHOWER AVE NO 500 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALEXANDRIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22314 |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5AB07A053B3A330C0D5964923757432F9BB68C3B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.103.231.202 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:20:30 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 521392008 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GELMAN ROSENBERG & FREEDMAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4550 MONTGOMERY AVE SUITE 800N |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BETHESDA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 208142930 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3019519090 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD J LOCASTRO CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-13T13:20:37-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-26 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
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