Waterlines
- Assets
- $0.0
- Revenue
- $5.0
- Investments
- $0.0
- Employees
- 0
- Location
- Santa Fe, NM
- Founding
- 12/1989
- Data as of
- 12/2021
- EIN
- 85-0378001
Organization Overview
Waterlines is located in Santa Fe, NM. The organization was established in 1989. According to its NTEE Classification (Q30) the organization is classified as: International Development, under the broad grouping of International, Foreign Affairs & National Security and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Waterlines is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Waterlines generated $5.0 in total revenue. All expenses for the organization totaled $101.7k during the year ending 12/2021.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
FOR 36 YEARS WATERLINES IMPROVED DRINKING WATER AND SANITATION SYSTEMS IN SCHOOLS CHURCHES CLINICS AND VILLAGES IN MORE THAN 1,000 RURAL COMMUNITIES IN DEVELOPING COUNTRIES. 2021 WAS WATERLINES' LAST YEAR OF OPERATION AND IT INTENTIONALLY RECEIVED NO CONTRIBUTIONS DURING 2021.
Describe the Organization's Program Activity:
Part 3 - Line 4a
2021 WAS THE LAST YEAR OF WATERLINES' EXISTENCE BUT IT SPENT DOWN ITS REMAINING BANK ACCOUNT DOING THESE FINAL PROJECTS: IN KENYA: BUILDING 19 LATRINE BLOCKS TOILETS AND BATHING STALLS AT HEALTHCARE DISPENSARIES BUILDING 3 COMPLETE RAINWATER HARVESTING SYSTEMS 45,000 LITRE SIZED CAPACITY AT 3 HEALTHCARE DISPENSARIES PROVIDING 3 PLASTIC WATER TANKS 10,000 LITRE CAPACITY AT THE DISPENSARIES BUILDING 3 RAISED TANKS TO PROVIDE WATER FOR HANDWASHING AND TOILET FACILITIES AT THESE HEALTHCARE DISPENSARIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Reimers Board Director | Trustee | 10 | $0 |
Diane Reimers Board Director | Trustee | 2 | $0 |
Lou Harrington Board Director | Trustee | 2 | $0 |
Betty Kersting Board Director | Trustee | 2 | $0 |
Pete Fant Board Director | Trustee | 2 | $0 |
Deborah Douglas Board Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $5 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $25,855 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $75,177 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $572 |
| All other expenses | $0 |
| Total functional expenses | $101,653 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $0 |
Grants Awarded
Over the last fiscal year, Waterlines has awarded $25,855 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
WEFTA PURPOSE: water projects in Panama | $5,855 |
CLIFTON PRESBYTERIAN CHURCH PURPOSE: water projects in Kenya | $20,000 |