The Water-Walking Foundation Inc
- Assets
- $39.9k
- Revenue
- $576.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Zephyr Cove, NV
- Founding
- Data as of
- 12/2015
- EIN
- 47-4135236
Organization Overview
The Water-Walking Foundation Inc is located in Zephyr Cove, NV.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2015
Describe the Organization's Program Activity:
Part 3 - Line 4a
NONE
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Kaplan President | 10 | $0 | |
Lisa Kaplan Secretary | 10 | $0 | |
Julie Blyckert Director | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $576,653 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $576,653 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $1,421 |
| Printing and publications | $0 |
| Other expenses | $2,562 |
| Total operating and administrative expenses | $6,183 |
| Contributions, gifts, grants paid | $530,555 |
| Total expenses and disbursements | $536,738 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,197 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $19,718 |
| Total assets | $39,915 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, The Water-Walking Foundation Inc has awarded $530,555 in support to 32 organizations.
| Grant Recipient | Amount |
|---|---|
MAKAYLA BISSELL PURPOSE: TRIP TO BRAZIL TO TEACH ENGLISH | $1,000 |
REDEEMER LUTHERAN CHURCH PURPOSE: BRAZIL MISSION TRIP/BOB LENZ SPEAKING EVENT/ | $2,577 |
INSIGHT FOR LIVING PURPOSE: BOOKS | $750 |
EASTERN OREGON UNIVERSITY FOUNDATION FOR LEE AND BETH INSKO SCHOLARSHIP FUN PURPOSE: SCHOLARSHIPS | $12,125 |
LA JOLLA PRESBYTERIAN CHURCH PURPOSE: INTERSHELTER FAITH/SCHOLARSHIPS FOR STAFF AND GUEST SPEAKERS | $17,700 |
SAN DIEGO ROCK ACADEMY PURPOSE: MUSIC SCHOOL FOR YOUTH | $250 |
View Grant Profile