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White Water Institute Inc

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Education N.E.C. (NTEE)

Summary charts: organization finances over time

Revenue
$0 (2019)

Expenses
$100 (2019)

Total Assets
$1.01k (2019)

Total Liabilities
$0 (2019)

Source: Form 990 tax filings from 2011 to 2019

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$100
Net Income
-$100
Net Assets
$1,013
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $1,013
Total Liabilities $0
Net Assets $1,013
Compensation
Key Employees and Officers Compensation Other
Jay Flint (President) $0 $0
Dr Marilyn Lane (Secretary) $0 $0
Pat Moody (Director) $0 $0
Serena St Clair (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$31,787
Expenses
$43,185
Net Income
-$11,398
Net Assets
$1,113
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,000
47.2%
Program Services $16,776
52.8%
Investment Income $11
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $1,113
Total Liabilities $0
Net Assets $1,113
Compensation
Key Employees and Officers Compensation Other
Jane Lister Reis (Past President) $0 $0
Jay Flint (President) $0 $0
Susan Brooks (Treasurer) $0 $0
Dr Marilyn Lane (Executive Director) $0 $0
Topher Euting (Director) $0 $0
Kathy Leslie (Director) $0 $0
Patty Farrell (Director) $0 $0
Serena St Clair (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$38,030
Expenses
$63,229
Net Income
-$25,199
Net Assets
$12,511
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,750
80.9%
Program Services $7,264
19.1%
Investment Income $16
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $12,511
Total Liabilities $0
Net Assets $12,511
Compensation
Key Employees and Officers Compensation Other
Dr Marilyn Lane (Executive Director) $23,500 $0
Jane Lister Reis (Past President) $0 $0
Jay Flint (President) $0 $0
Susan Brooks (Treasurer) $0 $0
Topher Euting (Director) $0 $0
Kathy Leslie (Director) $0 $0
Patty Farrell (Director) $0 $0
Serena St Clair (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$72,941
Expenses
$63,047
Net Income
$9,894
Net Assets
$37,710
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,012
57.6%
Program Services $30,915
42.4%
Investment Income $14
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $37,710
Total Liabilities $0
Net Assets $37,710
Compensation
Key Employees and Officers Compensation Other
Jane Lister Reis (Past Chair) $0 $0
Jay Flint (Vice Chair) $0 $0
Susan Brooks (Treasurer) $0 $0
Dr Marilyn Lane (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$80,149
Expenses
$65,298
Net Income
$14,851
Net Assets
$27,816
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,049
59.9%
Program Services $32,083
40.0%
Investment Income $17
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $27,816
Total Liabilities $0
Net Assets $27,816
Compensation
Key Employees and Officers Compensation Other
Kathy Leslie (Past Chair) $0 $0
Jane Lister Reis (Chair) $0 $0
Jay Flint (Vice Chair) $0 $0
Susan Brooks (Board Member) $0 $0
Dr Marilyn Lane (Director) $0 $0
Patty Farrell (Board Member) $0 $0
Aaron Hilliard (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$73,802
Expenses
$62,278
Net Income
$11,524
Net Assets
$12,965
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,930
66.3%
Program Services $24,720
33.5%
Investment Income $20
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $132
0.2%
Assets/Debt
Total Assets $13,959
Total Liabilities $994
Net Assets $12,965
Compensation
Key Employees and Officers Compensation Other
Kathy Leslie (Past Chair) $0 $0
Jane Lister Reis (Chair) $0 $0
Bill Jiron (Board Member) $0 $0
Jay Flint (Vice Chair) $0 $0
Larry Lockett (Sec/Treasurer) $0 $0
Dr Marilyn Lane (Director) $0 $0
Patty Farrell (Board Member) $0 $0
Aaron Hilliard (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$64,144
Expenses
$69,594
Net Income
-$5,450
Net Assets
$1,441
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,300
62.8%
Program Services $23,820
37.1%
Investment Income $24
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $1,441
Total Liabilities $0
Net Assets $1,441
Compensation
Key Employees and Officers Compensation Other
Kathy Leslie (Co Chair) $0 $0
Jane Lister Reis (Co Chair) $0 $0
Bill Jiron (Board Member) $0 $0
Jay Flint (Board Member) $0 $0
Larry Lockett (Sec/Treasurer) $0 $0
Dr Marilyn Lane (Director) $0 $0
David Rule (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$41,695
Expenses
$43,753
Net Income
-$2,058
Net Assets
$6,891
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,000
95.9%
Program Services $1,670
4.0%
Investment Income $25
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $6,891
Total Liabilities $0
Net Assets $6,891

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$55,667
Expenses
$59,625
Net Income
-$3,958
Net Assets
$9,249
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,140
77.5%
Program Services $12,445
22.4%
Investment Income $82
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $9,249
Total Liabilities $0
Net Assets $9,249

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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