Nonprofit · EIN 03-0386001
WATERMAN COMMUNITIES FOUNDATION INC
Tax-exempt · MOUNT DORA, FL 32757
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $137,338 | $9,396 | $127,942 | $185,154 | $0 | $185,154 |
| December 31, 2023 | 990 | $13,407 | $44,532 | -$31,125 | $57,212 | $0 | $57,212 |
| December 31, 2022 | 990 | $14,767 | $7,930 | $6,837 | $88,337 | $0 | $88,337 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $133,288
- Program service revenue
- $0
- Investment income
- $3,266
- Net gain from sales of assets
- -$1,292
- Net income from gaming
- $784
- Other revenue
- $784
Expenses
- Grants and similar amounts paid
- $7,286
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $509
- Program services (functional)
- $7,576
- Management and general (functional)
- $1,820
Balance sheet and other
- Total assets, start of year
- $57,212
- Total assets, end of year
- $185,154
- Total liabilities, end of year
- $0
- Net assets, end of year
- $185,154
- Publicly traded securities
- $164,074
- Net assets without donor restrictions
- $82,662
- Net assets with donor restrictions
- $102,492
- Gross receipts
- $165,774
- Employees
- 0
- Volunteers
- 6
- Year formed
- 2001
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alayne Lacy | Treasurer Trustee or director, Officer | 1 | $0 |
| Ellen Hart | Secretary Trustee or director, Officer | 1 | $0 |
| Jodie McEwen | Chairperson Trustee or director, Officer | 1 | $0 |
| Arvon Byle | Vice Chairman Trustee or director, Officer | 1 | $0 |
| Susan Kerr | Director Trustee or director | 1 | $0 |
| Robert Kime | Director Trustee or director | 1 | $0 |
| Carl Kusky | Director Trustee or director | 1 | $0 |
| Harmon Massey | Director Trustee or director | 1 | $0 |
| Michael McGuire | Director Trustee or director | 1 | $0 |
| Mort McKenna | Director Trustee or director | 1 | $0 |
| Laurence Senn | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RONI FELDBLOOM | VICE CHAIRMAN Trustee or director | 1 | $0 |
| ELLEN HART | SECRETARY Trustee or director, Officer | 1 | $0 |
| JODIE MCEWEN | CHAIRWOMAN Trustee or director, Officer | 1 | $0 |
| KAREN WELLS | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2022: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COLEEN CONNOLLY | LIAISON Trustee or director | 1 | $0 |
| AL WITTENBERT | SECRETARY Trustee or director, Officer | 1 | $0 |
| JODIE MCEWEN | CHAIRWOMAN Trustee or director, Officer | 1 | $0 |
| KAREN WELLS | VICE CHAIR/TREASURER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 250 BROOKFIELD AVE, MOUNT DORA, FL 32757-9559
- In care of
- % ANDREW DUJON
- Principal officer (990 for 2024)
- Jodie McEwen, 250 Brookfield Ave, Mount Dora, FL 32757
- Signed the 990
- Jodie McEwen, Chairperson
- Return prepared by
- Adrienne Brace CPA PA
Mission
To provide support to Waterman Communities, Inc., a 501(C)(3) Non-Profit Organization that provides housing, healthcare, and other services to the elderly.
Program accomplishments
- Waterman Communities Foundation, Inc. provides support to create a legacy that will enhance the quality of empowering care and services provided to the residents, patients, staff, and communities, by securing financial support and recruiting individuals to make a financial Commitment to our foundation. The Organization's goal is to raise money to help support the residents of Waterman Communities and provide them with a full and active life, so that they can continue to live their best lives. To provide support to Waterman Communities, Inc., a 501(C) (3) Non-Profit Organization that provides housing, healthcare, and other services to the elderly.Expenses $7,576
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 03-0386001
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P12)
- Assets (IRS master file)
- $185,154
- Income (IRS master file)
- $165,774
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $137,338 | $9,396 | $185,154 | XML |
| 990 | December 2023 | $13,407 | $44,532 | $57,212 | IRS |
| 990 | December 2022 | $14,767 | $7,930 | $88,337 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 03-0386001).
Questions about WATERMAN COMMUNITIES FOUNDATION INC
- What is the EIN of WATERMAN COMMUNITIES FOUNDATION INC?
- The employer identification number (EIN) of WATERMAN COMMUNITIES FOUNDATION INC is 03-0386001.
- Is WATERMAN COMMUNITIES FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to WATERMAN COMMUNITIES FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WATERMAN COMMUNITIES FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WATERMAN COMMUNITIES FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WATERMAN COMMUNITIES FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WATERMAN COMMUNITIES FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names Jodie McEwen.
- Who are the officers and directors of WATERMAN COMMUNITIES FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does WATERMAN COMMUNITIES FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $137,338, expenses of $9,396 and total assets of $185,154 at year end.
Other nonprofits in MOUNT DORA
- WATERMAN COMMUNITIES INC EIN 59-2867652 · last filed 990 for 2025
- LAKE CARE INC EIN 26-4223345 · last filed 990 for 2024
- WOMEN FOR HOSPICE INC EIN 59-3106735 · last filed 990 for 2025
- LOVE OUR TANZANIA FAMILY INC EIN 85-3811250 · last filed 990-EZ for 2025
- LOVE CROSSES OCEANS EIN 99-1826163 · last filed 990-PF for 2025
- HAPPY MOMMIES HEALTHY KIDS INC EIN 45-4689341 · last filed 990-N for 2025
- ORPHANS ROCK A MINISTRY OF UKRAINE INC EIN 26-4774609 · last filed 990-N for 2025
- A GIFT FOR YOU INC EIN 37-1874804 · last filed 990-N for 2025