Form 990, Page 6, Part VI, Line 6
“There is one member of the fund, southern nevada water authority.”
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Balance Sheet
Assets
Flat$504,409
Flat from 2024
Net Assets
Flat$19,060
Flat from 2024
Liabilities
Flat$485,349
Flat from 2024
Revenue And Expenses
Revenue
Flat$35,312
Flat from 2024
Expenses
Flat$16,252
Flat from 2024
Net Income
Flat$19,060
Flat from 2024
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Nov 27, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $35,312
Mission and Program Overview
Mission
To partner with sustainability-minded, private sector companies to identify and fund water efficiency improvement projects in southern nevada.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | - | $504,409 | - |
| Total Assets | $0 | $504,409 | ▲ $504,409 |
| Liabilities | |||
| Other Liabilities | - | $484,688 | - |
| Accounts Payable and Accrued Expenses | - | $661 | - |
| Total Liabilities | $0 | $485,349 | ▲ $485,349 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | - | $19,060 | - |
| Total Net Assets Fund Balance | $0 | $19,060 | ▲ $19,060 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $504,409 | ▲ $504,409 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Colby Pelegrino | President |
| Zane Marshall | Secretary |
| Kevin Bethel | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $33,920
- Program Service Revenue
- $1,392
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $13,920
- Change in Net Assets
- $19,060
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $16,252 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Insurance | - | $2,177 | - | $2,177 |
| Other Expenses | $270 | - | - | $270 |
| Office Expenses | - | $155 | - | $155 |
| Total Functional Expenses | $13,920 | $2,332 | $0 | $16,252 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Refundable Advance | $484,688 |
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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 7A
“Directors are appointed by the southern nevada water authority, the sole member.”
Form 990, Page 6, Part VI, Line 7B
“The southern nevada water authority must approve: - amendments to the articles of incorporation or bylaws - change in corporate purpose or entrance into new lines of business - merger, consolidation, receivership, reorganization, bankruptcy or dissolution - purchase, sale, lease, disposition, hypothecation, exchange, gift, pledge or encumbrance of any asset, except real property, with a value in excess of 10,000 - creation of a subsidiary or other legal entities affiliated with the corporation following the approval of that entity and its business by the board of directors - entrance into joint ventures, partnerships, co-ops or any other for profit or not for proift business enterprise - dissemination of information about the corporation's finances, revenues, expenses, costs, members, subscribers or other proprietary information.”
Form 990, Page 6, Part VI, Line 11B
“The form 990 will be reviewed and approved by the board prior to filing.”
Form 990, Page 6, Part VI, Line 15A
“Directors as such shall not receive any stated salaries for their services, but by resolution of the board of directors a fixed sum and expenses of attendance, if any, may be allowed for attendance at each regular or special meeting of the board; but nothing herein contained shall be construed to preclude any director from serving the corporation in some other capacity and receiving compensation therefor as determined by the board of directors.”
Form 990, Page 6, Part VI, Line 15B
“Directors as such shall not receive any stated salaries for their services, but by resolution of the board of directors a fixed sum and expenses of attendance, if any, may be allowed for attendance at each regular or special meeting of the board; but nothing herein contained shall be construed to preclude any director from serving the corporation in some other capacity and receiving compensation therefor as determined by the board of directors.”
Form 990, Page 6, Part VI, Line 19
“Governing documents are made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Snwa Water Efficiency Improvement
- EIN
- 92-3096788
- Phone
- 7022583876
- Address
- 100 CITY PARKWAY SUITE 700, LAS VEGAS, NV 89106
Signing Officer
- Name
- Colby Pelegrino
- Title
- President
- Phone
- 7022583876
- Signed
- 2024-11-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Colby Pelegrino
- Formed
- 2023
- Legal Domicile
- Nv
- Voting Board Members
- 3
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 6
Preparer
- Firm
- Houldsworth Russo & Company Pc
- Address
- 8675 S EASTERN AVE STE A, LAS VEGAS, NV 89123
- Preparer
- Jessica P Sayles
- Phone
- 7022699992
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECTORS ARE APPOINTED BY THE SOUTHERN NEVADA WATER AUTHORITY, THE SOLE MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SOUTHERN NEVADA WATER AUTHORITY MUST APPROVE: - AMENDMENTS TO THE ARTICLES OF INCORPORATION OR BYLAWS - CHANGE IN CORPORATE PURPOSE OR ENTRANCE INTO NEW LINES OF BUSINESS - MERGER, CONSOLIDATION, RECEIVERSHIP, REORGANIZATION, BANKRUPTCY OR DISSOLUTION - PURCHASE, SALE, LEASE, DISPOSITION, HYPOTHECATION, EXCHANGE, GIFT, PLEDGE OR ENCUMBRANCE OF ANY ASSET, EXCEPT REAL PROPERTY, WITH A VALUE IN EXCESS OF 10,000 - CREATION OF A SUBSIDIARY OR OTHER LEGAL ENTITIES AFFILIATED WITH THE CORPORATION FOLLOWING THE APPROVAL OF THAT ENTITY AND ITS BUSINESS BY THE BOARD OF DIRECTORS - ENTRANCE INTO JOINT VENTURES, PARTNERSHIPS, CO-OPS OR ANY OTHER FOR PROFIT OR NOT FOR PROIFT BUSINESS ENTERPRISE - DISSEMINATION OF INFORMATION ABOUT THE CORPORATION'S FINANCES, REVENUES, EXPENSES, COSTS, MEMBERS, SUBSCRIBERS OR OTHER PROPRIETARY INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 WILL BE REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DIRECTORS AS SUCH SHALL NOT RECEIVE ANY STATED SALARIES FOR THEIR SERVICES, BUT BY RESOLUTION OF THE BOARD OF DIRECTORS A FIXED SUM AND EXPENSES OF ATTENDANCE, IF ANY, MAY BE ALLOWED FOR ATTENDANCE AT EACH REGULAR OR SPECIAL MEETING OF THE BOARD; BUT NOTHING HEREIN CONTAINED SHALL BE CONSTRUED TO PRECLUDE ANY DIRECTOR FROM SERVING THE CORPORATION IN SOME OTHER CAPACITY AND RECEIVING COMPENSATION THEREFOR AS DETERMINED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DIRECTORS AS SUCH SHALL NOT RECEIVE ANY STATED SALARIES FOR THEIR SERVICES, BUT BY RESOLUTION OF THE BOARD OF DIRECTORS A FIXED SUM AND EXPENSES OF ATTENDANCE, IF ANY, MAY BE ALLOWED FOR ATTENDANCE AT EACH REGULAR OR SPECIAL MEETING OF THE BOARD; BUT NOTHING HEREIN CONTAINED SHALL BE CONSTRUED TO PRECLUDE ANY DIRECTOR FROM SERVING THE CORPORATION IN SOME OTHER CAPACITY AND RECEIVING COMPENSATION THEREFOR AS DETERMINED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | SOUTHERN NEVADA WATER AUTHORITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 880278492 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | GOV |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NV |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | AGENCY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 6 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 100 N CITY PAKRWAY STE 700 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 89106 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 20000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | SOUTHERN NEVADA WATER AUTHORITY |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | C |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsEOYAmt | 0 | 504409 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 504409 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 33920 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2332 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 13920 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 16252 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 485349 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 485349 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 19060 |
| IRS990/TotalOtherCompensationAmt | 0 | 306898 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 13920 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1392 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1392 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 35312 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 504409 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 869045 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 100 CITY PARKWAY SUITE 700 |
| IRS990/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/USAddress/ZIPCd | 0 | 89106 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | COLBY PELEGRINO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7022583876 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SNWA WATER EFFICIENCY IMPROVEMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SNWA |
| ReturnHeader/Filer/EIN | 0 | 923096788 |
| ReturnHeader/Filer/PhoneNum | 0 | 7022583876 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 100 CITY PARKWAY SUITE 700 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAS VEGAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89106 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 880374623 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOULDSWORTH RUSSO & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8675 S EASTERN AVE STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAS VEGAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 89123 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7022699992 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JESSICA P SAYLES |
| ReturnHeader/ReturnTs | 0 | 2024-11-27T11:00:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $504,409
- Liabilities
- $485,349
- Net assets
- $19,060
- Revenue
- $35,312
- Expenses
- $16,252
- Net income
- $19,060
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2025Detailed filing. Detailed filing data is available for this year. | $4.06 | $4.02 | $0.05 | $0.86 | $1.00 | $0.14 |
| 2024Detailed filing. Detailed filing data is available for this year. | $5.04 | $4.85 | $0.19 | $0.35 | $0.16 | $0.19 |
| 2024Detailed filing. Detailed filing data is available for this year. | $5.04 | $4.85 | $0.19 | $0.35 | $0.16 | $0.19 |