Nonprofit · EIN 27-3768198
WOODS & WATER KIDS ADVENTURES INC
Tax-exempt · CONROE, TX 77384
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $271,782 | $114,930 | $156,852 | $817,477 | $20,206 | $797,271 |
| December 31, 2023 | 990 | $295,680 | $80,479 | $215,201 | $637,852 | $4,294 | $633,558 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $68,249
- Program service revenue
- $0
- Investment income
- $27,658
- Net income from fundraising events
- $175,875
- Other revenue
- $175,875
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Travel
- $5,566
- Depreciation
- $25,060
- Program services (functional)
- $100,515
- Management and general (functional)
- $14,415
Balance sheet and other
- Total assets, start of year
- $637,852
- Total assets, end of year
- $817,477
- Total liabilities, end of year
- $20,206
- Net assets, end of year
- $797,271
- Net assets without donor restrictions
- $797,271
- Gross receipts
- $353,859
- Employees
- 0
- Volunteers
- 10
- Year formed
- 2012
- State of legal domicile
- TX
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 |
|---|---|---|---|
| TIM SANTIKOS | Director Trustee or director | 0.05 | $0 |
| TIM SODERQUIST | Director Trustee or director | 1 | $0 |
| KENDRICK SKIPPER | Director Trustee or director | 0.05 | $0 |
| RON HALL | Chairman Trustee or director | 1 | $0 |
| JASON MCCONNELL | Director Trustee or director | 0.05 | $0 |
| JEREMY CLIFTON | Director Trustee or director | 0.05 | $0 |
| JIMMY SASSAMAN | Director Trustee or director | 0.05 | $0 |
| CHRISTOPHER PARR | President Officer | 15 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIM SANTIKOS | Director Trustee or director | 0 | $0 |
| TIM SODERQUIST | Director Trustee or director | 2.5 | $0 |
| KENDRICK SKIPPER | Director Trustee or director | 0.25 | $0 |
| RON HALL | Chairman Trustee or director | 0.25 | $0 |
| JASON MCCONNELL | Director Trustee or director | 0.5 | $0 |
| CHRISTOPHER PARR | President Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 10969 LAKE FOREST DR, CONROE, TX 77384-3250
- In care of
- % CHRISTOPHER L PARR
- Mailing address (990-N for 2012)
- 6315B FM 1488 219, Magnolia TX 77354
- Principal officer (990 for 2024)
- CHRISTOPHER PARR, 10969 LAKE FOREST DR, CONROE, TX 77384
- Principal officer (990-N for 2012)
- Christopher Parr, 40902 Pipestone Rd, Magnolia TX 77354
- Signed the 990
- CHRISTOPHER PARR, President
- Phone
- (832) 797-1854
- Website
- www.woodsandwaterkids.org
- Return prepared by
- REYNOLDS & REESE CPA PLLC
Mission
GROWING THE RELATIONSHIP BETWEEN KIDS AND THEIR FATHERS
Program accomplishments
- STRENGTHEN RELATIONSHIPS BETWEEN FATHERS & SONS THROUGH TEACHING OUTDOOR SKILLS.Expenses $100,515 · revenue $257,952
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
- 27-3768198
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $817,477
- Income (IRS master file)
- $353,859
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $271,782 | $114,930 | $817,477 | XML |
| 990 | December 2023 | $295,680 | $80,479 | $637,852 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
| 990-N for 2012 Officer: Christopher Parr | December 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
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 27-3768198).
Questions about WOODS & WATER KIDS ADVENTURES INC
- What is the EIN of WOODS & WATER KIDS ADVENTURES INC?
- The employer identification number (EIN) of WOODS & WATER KIDS ADVENTURES INC is 27-3768198.
- Is WOODS & WATER KIDS ADVENTURES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to WOODS & WATER KIDS ADVENTURES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WOODS & WATER KIDS ADVENTURES 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 WOODS & WATER KIDS ADVENTURES 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 WOODS & WATER KIDS ADVENTURES 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 WOODS & WATER KIDS ADVENTURES INC?
- The 990 for the year ended December 31, 2024 names CHRISTOPHER PARR.
- Who are the officers and directors of WOODS & WATER KIDS ADVENTURES INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does WOODS & WATER KIDS ADVENTURES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $271,782, expenses of $114,930 and total assets of $817,477 at year end.
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