National Waterways Foundation in Arlington, Virginia (VA)
Table of contents:
| National Waterways Foundation | |
| Employer Identification Number (EIN) | 521124026 |
| Name of Organization | National Waterways Foundation |
| Address | 801 N Quincy St Ste 200, Arlington, VA 22203-1708 |
| Activities | Gifts, grants, or loans to other organizations, Gifts or grants to individuals (other than scholarships) |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 12/1978 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $285,187 |
| Amount of Income | $35,448 |
| Form 990 Revenue Amount | $35,448 |
| National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Fund Raising and/or Fund Distribution |
Non-representatives - add comments:
Amount of income in 2013: $35,448 (it was $51,415 in 2012)
| National Waterways Foundation: | $35,448 |
| Other organizations performing similar types of work: | $134,586 |
Assets in 2013: $285,187 (it was $346,625 in 2012)
| National Waterways Foundation: | $285,187 |
| Other organizations performing similar types of work: | $266,588 |
Expenses in 2013: $196,076
| This organization: | $196,076 |
| Other organizations performing similar types of work: | $115,303 |
Income to expenses ratio in 2013: 0.2
| National Waterways Foundation: | 0.2 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 99.7%
| National Waterways Foundation: | 99.7% |
| Other organizations performing similar types of work: | 80.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $22,337 | $51,415 | $35,448 |
| Contributions, gifts, grants, and similar amounts received | $22,000 | $51,125 | $35,346 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $337 | $290 | $102 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $28,570 | $94,655 | $196,076 |
| Total net assets | $388,210 | $344,970 | $184,342 |
| Excess/Deficit for the year | $-6,233 | $-43,240 | $-160,628 |
| Net assets or fund balances at beginning of year | $394,443 | $388,210 | $344,970 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $344,970 | $184,342 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $388,210 | $346,625 | $285,187 |
| Total liabilities | $0 | $1,655 | $100,845 |
| Net assets or fund balances | $388,210 | $344,970 | $184,342 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| 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 supported | 0 |
| 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 | $169,706 |
| Subtotal Support | $328,096 |
| Gifts, grants, contributions, and membership fees received | $328,096 |
| 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 | $158,390 |
| Total Support | $330,730 |
| Public Support | $328,096 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,634 |
| 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 | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Santa Monica Bay Foundation | PO BOX 13336, Los Angeles, CA 90013-0336 | CA | 1991-08 | $2,166,733 |
| 2 | Tourism Cares Inc, Tourism Cares For Tomorrow | 275 Turnpike St Ste 307, Canton, MA 02021-2355 | MA | 2005-12 | $2,022,434 |
| 3 | Wisconsin Wildlife Federation Inc | 1540 W James St Ste 500, Columbus, WI 53925-1158 | WI | 1975-05 | $1,313,453 |
| 4 | Puget Sound Restoration Fund | 382 Wyatt Way Ne, Bainbridge Is, WA 98110-1842 | WA | 1997-04 | $929,332 |
| 5 | Swan Lake Area Wildlife Assoication | 1129 Summit Ave, New Ulm, MN 56073-3638 | MN | 1987-01 | $875,159 |
| 6 | Maliasili Initiatives Inc | PO BOX 293, Underhill, VT 05489-0293 | VT | 2011-09 | $643,082 |
| 7 | Travelers Conservation Foundation Inc | 275 Madison Ave Ste 2014, New York, NY 10016-1101 | NY | 1999-08 | $590,905 |
| 8 | Texas Forestry Association Educational Fund | PO BOX 1488, Lufkin, TX 75902-1488 | TX | 1964-07 | $542,492 |
| 9 | The Jackson Hole One Fly Foundation | PO BOX 4158, Jackson, WY 83001-4158 | WY | 1995-01 | $481,159 |
| 10 | The Gaea Foundation | 15 Muirfield Ln, Saint Louis, MO 63141-7378 | MO | 2000-07 | $380,400 |
| 11 | Northern Neck Audubon Foundation Inc | 226 Plainfield Dr, White Stone, VA 22578-3022 | VA | 1994-01 | $156,447 |
| 12 | Chiapas Water Project, On The Ground | 806 Red Dr Ste 150, Traverse City, MI 49684 | MI | 2008-11 | $134,586 |
| 13 | Ojai Valley Defense Fund, Ovdf | 3945 Thacher Rd, Ojai, CA 93023-9368 | CA | 2009-09 | $111,390 |
| 14 | Wichita Falls Streams And Valleys Inc | PO BOX 1588, Wichita Falls, TX 76307-1588 | TX | 1985-02 | $85,970 |
| 15 | Tonsmeire Charitable Foundation 2008 | 6 S Summit St, Fairhope, AL 36532-2332 | AL | 2010-03 | $76,500 |
| 16 | Friends Of Chesapeake Gateways Inc | Po Box 2861, Easton, MD 21601 | MD | 2006-06 | $76,387 |
| 17 | Safety Agricultural Villages And Environment S A V E Inc | 101 E Street Rd, Kennett Sq, PA 19348-1701 | PA | 1992-12 | $60,716 |
| 18 | Friends Of The Park Inc And Greenspace | 130 Maple Street, Lisbon, OH 44432 | OH | 2005-06 | $60,120 |
| 19 | Wetlands Foundation Inc | 10745 Westside Way, Alpharetta, GA 30009-7639 | GA | 1998-09 | $45,618 |
| 20 | National Waterways Foundation | 801 N Quincy St Ste 200, Arlington, VA 22203-1708 | VA | 1978-12 | $35,448 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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