Safe Water Network in New York, New York (NY)

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Safe Water Network
Employer Identification Number (EIN)510570455
Name of OrganizationSafe Water Network
In Care of NamePeter C Wolk
Address122 E 42nd St Fl 21, New York, NY 10168-0002
SubsectionCharitable Organization, Educational Organization
Ruling Date05/2006
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$5,000,000 to $9,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$9,778,339
Amount of Income$4,751,989
Form 990 Revenue Amount$4,751,989
National Taxonomy of Exempt Entities (NTEE)Environmental Quality, Protection and Beautification: Water Resource, Wetlands Conservation and Management


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Amount of income in 2013: $4,751,989 (it was $4,351,217 in 2012)
Safe Water Network: 

 $4,751,989
Other organizations performing similar types of work: 

 $74,738

Assets in 2013: $9,778,339 (it was $8,718,425 in 2012)
This organization: 

 $9,778,339
Other organizations performing similar types of work: 

 $43,214

Expenses in 2013: $3,461,441
Safe Water Network: 

 $3,461,441
Other organizations performing similar types of work: 

 $59,513

Income to expenses ratio in 2013: 1.4
Safe Water Network: 

 1.4
Other organizations performing similar types of work: 

 0.7

Number of employees in 2013: 15
Safe Water Network: 

 15
Other organizations performing similar types of work: 

 1

Employees paid over $100,000 in 2013: 20.0%
Safe Water Network: 

 20.0%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 99.3%
This organization: 

 99.3%
Other organizations performing similar types of work: 

 97.5%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?YesYes
Did the organization report an amount for other liabilities?NoNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?YesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?YesYes
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?YesYes
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?YesYes
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?YesYes
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoYes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 1096152110
The number of Forms W-2G000
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return111115
Did the organization file all required federal employment tax returns?YesYesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?YesYesYes
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNoNo
Did the organization file Form 8886-T?NoNoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNoNo
Did the organization notify the donor of the value of the goods or services provided?NoNoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNoNo
The amount of tax-exempt interest received or accrued during the year$0$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0$0
The amount of reserves on hand$0$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNoNo
Has it filed a Form 720 to report these payments?NoNoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$618,333$542,917
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$25,392$20,527
Total number of individuals who received more than $100,000 of reportable compensation from the organization43
Total number of independent contractors who received more than $100,000 of compensation from the organization10
Statement of Revenue
201120122013
Total revenue$3,544,192$4,255,186$4,751,989
Contributions, Gifts, Grants and Other Similar Amounts$3,520,007$3,810,128$4,718,856
Program Service Revenue$0$391,802$5,129
900099$0$300,000$5,129
All other program service revenue$0$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$24,185$19,879$8,426
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$18,942
Gross rents (Real / Personal)$0 / $0$0 / $0$18,942 / $0
Less: rental expenses (Real / Personal)$0 / $0$0 / $0$0 / $0
Rental income or (loss) (Real / Personal)$0 / $0$0 / $0$18,942 / $0
Net gain/loss from sales of assets other than inventory$0$31,335$0
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$0$2,042$636
900099$0$2,042$636
All other revenue$0$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$2,334,956$2,828,498$3,461,441
Grants and other assistance to domestic organizations and domestic governments$0$0$0
Grants and other assistance to domestic individuals$0$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$106,886$455,759
Benefits paid to or for members$0$0$0
Compensation of current officers, directors, trustees, and key employees$241,504$250,489$408,513
Compensation not included above, to disqualified persons$0$0$0
Other salaries and wages$905,294$1,077,743$1,170,457
Pension plan accruals and contributions$0$18,000$5,882
Other employee benefits$30,219$13,676$32,195
Payroll taxes$0$62,660$74,148
Fees for services (non-employees)
Management$0$0$0
Legal$14,834$0$10,695
Accounting$0$58,687$66,578
Lobbying$0$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0$0
Other$133,398$338,727$259,774
Advertising and promotion$0$0$0
Office expenses$236,535$87,952$113,202
Information technology$17,200$28,830$196,751
Royalties$0$0$0
Occupancy$28,541$115,569$142,064
Travel$109,507$138,651$149,682
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0$0
Conferences, conventions, and meetings$0$19,844$0
Interest$0$0$0
Payments to affiliates$0$0$0
Depreciation, depletion, and amortization$1,970$33,197$50,941
Insurance$8,356$14,522$18,378
Other expenses$496,655$329,973$226,254
Other expenses$107,503$81,658$38,317
Other expenses$3,440$21,134$24,533
Other expenses$0$12,200$9,828
Other expenses$0$18,100$7,490
Balance Sheet
201120122013
Total assets$6,799,450$8,718,425$9,778,339
Cash - non-interest-bearing$659,023$89,926$82,145
Savings and temporary cash investments$4,753,151$4,236,854$4,113,253
Pledges and grants receivable, net$1,275,000$3,428,000$4,316,201
Accounts receivable, net$0$98,988$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0$0
Notes and loans receivable, net$0$0$0
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$2,095$69,679$49,253
Land, buildings, and equipment: cost or other basis$1,981$91,756$137,823
Investments - publicly traded securities$108,200$134,115$60,444
Investments - other securities$0$0$0
Investments - program-related$0$0$0
Intangible assets$0$0$0
Other assets$0$569,107$1,019,220
Total liabilities$28,506$111,266$212,728
Accounts payable and accrued expenses$28,506$111,266$212,728
Grants payable$0$0$0
Deferred revenue$0$0$0
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0$0$0
Total net assets or fund balances$6,770,944$8,607,159$9,565,611
Unrestricted net assets$4,505,944$3,821,083$4,454,305
Temporarily restricted net assets$2,265,000$4,786,076$5,111,306
Permanently restricted net assets$0$0$0
Capital stock or trust principal, or current funds$0$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$3,797,791
Subtotal Support$15,203,364
Gifts, grants, contributions, and membership fees received$15,203,364
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$11,405,573
Total Support$15,325,601
Public Support$15,203,364
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$117,283
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$4,954
Gross receipts from related activities, etc.$155,129
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Safe Water Network122 E 42nd St Fl 21, New York, NY 10168-0002NY2006-05$4,751,989
2Wetland Trust4729 State Route 414, Burdett, NY 14818-9779NY2009-11$398,861
3Friends Of The Chemung River Watershed111 N Main St, Elmira, NY 14901-2921NY2009-03$125,352
4Time And The Valleys MuseumPO BOX 254, Grahamsville, NY 12740-0254NY2005-02$123,464
5Water Collective Inc209 Quincy St, Brooklyn, NY 11216-1315NY2012-10$112,712
6Friends Of The Hudson River Greenway In The Bronx Inc99 Park Ave Rm 2200 # 2200, New York, NY 10016-1601NY2011-09$79,037
7Owasco Flats Nature Reserve Inc4335 Riley Rd, Moravia, NY 13118NY2005-01$78,230
8Hudson River Watershed Alliance IncPo Box 272, Delmar, NY 12054NY2012-01$76,290
9Going Coastal Inc230 Sackett Street 2l, Brooklyn, NY 11231NY2003-12$62,826
10Tioughnioga Lake Preservation Foundation IncPo Box 476, Deruyter, NY 13052NY2012-10$56,224
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13Great Healthy Yard Project Inc233 Mt Holly Rd, Katonah, NY 10536-3543NY2014-08$30,730
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15Terramar Project Inc116 E 65th St, New York, NY 10065-7007NY2013-10$24,567
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17Sandy Pond Channel Maintenance Association, SpcmaPO BOX 686, Sandy Creek, NY 13145-0686NY2004-03$15,207
18Sacandaga-Hudson Advisory Council IncPO BOX 1, Hadley, NY 12835-0001NY2005-07$11,674
19Hope Spots Company Inc250 West 57th Street, New York, NY 10107-0001NY2013-03$10,000
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Number of organizations performing similar types of work
Alaska20
Alabama30
Arkansas18
Arizona22
California242
Colorado48
Connecticut41
District of Columbia10
Delaware6
Florida131
Georgia35
Hawaii30
Iowa65
Idaho18
Illinois35
Indiana39
Kansas6
Kentucky15
Louisiana23
Massachusetts80
Maryland48
Maine54
Michigan95
Minnesota127
Missouri22
Mississippi4
Montana35
North Carolina50
North Dakota7
Nebraska4
New Hampshire27
New Jersey34
New Mexico20
Nevada17
New York105
Ohio51
Oklahoma10
Oregon74
Pennsylvania126
Rhode Island12
South Carolina21
South Dakota8
Tennessee29
Texas78
Utah12
Virginia43
Vermont27
Washington77
Wisconsin120
West Virginia33
Wyoming6
International12
Total2,302

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