Nonprofit · EIN 26-0200654
WATERSIDE WORKSHOPS
Tax-exempt · BERKELEY, CA 94710
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,221,280 | $1,191,224 | $30,056 | $306,367 | $29,999 | $276,368 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $863,631
- of which government grants
- $264,818
- Program service revenue
- $57,826
- Investment income
- $0
- Net income from fundraising events
- $17,998
- Net income from sales of inventory
- $281,825
- Other revenue
- $299,823
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $788,557
- Salaries, compensation and benefits (total)
- $906,225
- Professional fundraising fees
- $0
- Accounting fees
- $150
- Occupancy
- $14,438
- Travel
- $4,530
- Depreciation
- $5,534
- Program services (functional)
- $989,234
- Management and general (functional)
- $149,807
- Fundraising (functional)
- $52,183
Balance sheet and other
- Total assets, start of year
- $254,031
- Total assets, end of year
- $306,367
- Total liabilities, end of year
- $29,999
- Net assets, end of year
- $276,368
- Land, buildings and equipment
- $35,372
- Net assets without donor restrictions
- $276,368
- Gross receipts
- $1,287,528
- Employees
- 25
- Volunteers
- 88
- Year formed
- 2007
- State of legal domicile
- CA
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 |
|---|---|---|---|
| PETRINA ALEXANDER | BOARD PRESID Trustee or director, Officer | – | $0 |
| REBECCA GROVE | EXECUTIVE DI Trustee or director, Officer | – | $0 |
| CHARLES HAMMOND | BOARD MEMBER Trustee or director | – | $0 |
| ANDREW MURRAY | BOARD MEMBER Trustee or director | – | $0 |
| HELDER PARREIRA | BOARD SECRET Trustee or director, Officer | – | $0 |
| LAUREN SAUER | BOARD TREASU Trustee or director, Officer | – | $0 |
| TERRY TAPLIN | ADVISORY BOA Trustee or director | – | $0 |
| ERIKA WEISSENGER | BOARD MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 84 BOLIVAR DR, BERKELEY, CA 94710-2211
- In care of
- % AMBER RICH
- Principal officer (990 for 2024)
- REBECCA GROVE, 84 BOLIVAR DR, BERKELEY, CA 94710
- Signed the 990
- REBECCA GROVE, EXECUTIVE DIRECTOR
- Phone
- (510) 644-2577
- Return prepared by
- CHRISTOPHER DETZER
Mission
WATERSIDE WORKSHOPS ENGAGES YOUTH AND THE COMMUNITY THROUGH HANDS-ON LEARNING IN BICYCLE MECHANICS, WOODEN BOATBUILDING, AND OUTDOOR EDUCATION. WATERSIDE IS A SAFE PLACE FOR YOUTH TO FEEL HEARD, GAIN CONFIDENCE, DEVELOP WORK SKILLS, AND ACCESS THE TOOLS AND RESOURCES NEEDED TO LEAD HEALTHY, SUSTAINABLE LIVES.
Program accomplishments
- WATERSIDE WORKSHOPS PROVIDED JOB-TRAINING AND WRAP-AROUND SERVICES FOR 250 YOUTH PER YEAR.Expenses $989,234
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
- 26-0200654
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A99)
- Assets (IRS master file)
- $306,367
- Income (IRS master file)
- $1,287,528
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $1,235,184 | $1,220,513 | $254,031 | IRS |
| 990 | December 2022 | $918,895 | $1,027,446 | $235,246 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about WATERSIDE WORKSHOPS
- What is the EIN of WATERSIDE WORKSHOPS?
- The employer identification number (EIN) of WATERSIDE WORKSHOPS is 26-0200654.
- Is WATERSIDE WORKSHOPS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to WATERSIDE WORKSHOPS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WATERSIDE WORKSHOPS 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 WATERSIDE WORKSHOPS 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 WATERSIDE WORKSHOPS 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 WATERSIDE WORKSHOPS?
- The 990 for the year ended December 31, 2024 names REBECCA GROVE.
- Who are the officers and directors of WATERSIDE WORKSHOPS?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does WATERSIDE WORKSHOPS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,221,280, expenses of $1,191,224 and total assets of $306,367 at year end.
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