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Balance Sheet
Assets
-
No earlier filing loaded for comparison.
Net Assets
-
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Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 10, 2021
- Return Version
- 2020v1.0
Mission and Program Overview
Mission
Christian ministry to homeless youth
Filing and Contact Details
Filer
- Filer Name
- Cup of Cool Water
- EIN
- 91-1761708
- Address
- 1106 W 2ND AVE, SPOKANE, WA 99201
Signing Officer
- Name
- Blake Waltman
- Title
- Executive Direc
- Phone
- 5097476686
- Signed
- 2021-11-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Weathers & Associates Consulting
- Address
- 105 S MADISON ST, SPOKANE, WA 99201
- Preparer
- Suzanne Weathers Ea
- Phone
- 5099948904
Raw XML Appendix71 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 |
|---|---|---|
| IRS4562/BusinessOrActivityTxt | 0 | FORM 990PF - 1 |
| IRS4562/OtherDepreciationAmt | 0 | 867 |
| IRS4562/TotalDepreciationAmt | 0 | 867 |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | BLAKE R WALTMAN |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 5097476686 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1106 W 2ND AVE |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | SPOKANE |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99201 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 175883 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | false |
| IRS990T/ForeignAccountsQuestionInd | 0 | false |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990TScheduleA/GrossProfitAmt | 0 | 37687 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 0 | 37687 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 0 | 37687 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 25731 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 230000 |
| IRS990TScheduleA/SalariesAndWagesAmt | 0 | 12000 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 1 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 0 | 3436 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 41167 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 37687 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 37687 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | COOL WATER PAINTERS |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | -3480 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | -3480 |
| IRS990T/SubsidiaryCorporationInd | 0 | false |
| IRS990T/TaxableCorporationAmt | 0 | 0 |
| IRS990T/TotalUBTIAmt | 0 | 0 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | -3480 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | -3480 |
| IRS990T/TotalUBTIComputedAmt | 0 | -3480 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BLAKE WALTMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5097476686 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CUP OF COOL WATER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CUPO |
| ReturnHeader/Filer/EIN | 0 | 911761708 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1106 W 2ND AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPOKANE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99201 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 812571330 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WEATHERS & ASSOCIATES CONSULTING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 105 S MADISON ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPOKANE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 99201 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5099948904 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUZANNE WEATHERS EA |
| ReturnHeader/ReturnTs | 0 | 2021-11-10T18:09:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BLAKE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WALTMAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -