Nonprofit · EIN 84-1430063
WATERSTONE SUPPORT FOUNDATION INC
Tax-exempt · COLORADO SPGS, CO 80921
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $27,976,052 | $22,113,574 | $5,862,478 | $191,359,297 | $72,495,626 | $118,863,671 |
| March 31, 2024 | 990 | $68,966,412 | $36,745,534 | $32,220,878 | $183,651,643 | $67,789,986 | $115,861,657 |
| March 31, 2023 | 990 | $20,653,849 | $13,145,403 | $7,508,446 | $133,909,303 | $63,119,759 | $70,789,544 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $16,111,594
- Program service revenue
- $4,894,007
- Investment income
- $6,332,245
- Net rental income
- $638,206
- Net gain from sales of assets
- $3,481,591
- Other revenue
- $638,206
Expenses
- Grants and similar amounts paid
- $15,317,107
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $7,100
- Occupancy
- $188,150
- Travel
- $3,783
- Depreciation
- $319,135
- Program services (functional)
- $21,834,916
- Management and general (functional)
- $278,658
Balance sheet and other
- Total assets, start of year
- $183,651,643
- Total assets, end of year
- $191,359,297
- Total liabilities, end of year
- $72,495,626
- Net assets, end of year
- $118,863,671
- Land, buildings and equipment
- $6,473,233
- Publicly traded securities
- $59,020,935
- Net assets without donor restrictions
- $113,653,948
- Net assets with donor restrictions
- $5,209,723
- Gross unrelated business income
- $1,631,767
- Gross receipts
- $56,441,859
- Employees
- 0
- Volunteers
- 4
- Year formed
- 1997
- State of legal domicile
- CO
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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KENNETH R HARRISON | CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 1 | $0 | $528,071 | $29,336 |
| RICHARD VON GNECHTEN | VICE PRESIDENT Officer | 1 | $0 | $326,459 | $22,066 |
| CHRIS START | TREASURER Officer | 13 | $0 | $275,300 | $29,044 |
| JOHN MULDER | BOARD MEMBER Trustee or director | 1 | $0 | $192,635 | $7,140 |
| RUTHANN WITKOP | ASSISTANT SECRETARY Officer | 1 | $0 | $84,799 | $20,369 |
| RICHARD A LAVINSKI | VP/SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DOUG H KIESEWETTER JR | CHAIRMAN Trustee or director | 1 | $0 | $0 | $0 |
| KITTIE W WATSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ALAN BROWN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended March 31, 2024: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KENNETH R HARRISON | CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 2 | $0 | $481,119 | $44,678 |
| RICHARD VON GNECHTEN | VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $282,820 | $29,802 |
| CHRIS START | TREASURER Officer | 13 | $0 | $234,558 | $40,173 |
| JOHN MULDER | PRESIDENT Trustee or director, Officer | 1 | $0 | $163,362 | $6,942 |
| RUTHANN WITKOP | ASSISTANT SECRETARY Officer | 2 | $0 | $72,993 | $34,223 |
| DOUG H KIESEWETTER JR | CHAIRMAN Trustee or director, Officer | 4 | $0 | $0 | $0 |
| KITTIE W WATSON | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RICHARD A LAVINSKI | VP/SECRETARY Trustee or director | 4 | $0 | $0 | $0 |
| ALAN BROWN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended March 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KENNETH R HARRISON | CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 1 | $0 | $335,827 | $49,054 |
| CHRIS START | TREASURER Officer | 1 | $0 | $213,808 | $45,241 |
| JOHN MULDER | PRESIDENT Trustee or director, Officer | 1 | $0 | $196,104 | $7,204 |
| RUTHANN WITKOP | ASSISTANT SECRETARY Officer | 1 | $0 | $67,216 | $40,689 |
| DOUG H KIESEWETTER JR | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RICHARD LAVINSKI | VICE PRESIDENT/SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KATTIE WATSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ALAN BROWN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 10807 NEW ALLEGIANCE DR STE 240, COLORADO SPGS, CO 80921-3803
- Principal officer (990 for 2024)
- KENNETH HARRISON, 10807 NEW ALLEGIANCE DRIVE 240, COLORADO SPRINGS, CO 80921
- Signed the 990
- CHRIS START CPA, CFO/ TREASURER
- Phone
- (719) 447-4620
- Website
- WWW.WATERSTONE.ORG
- Return prepared by
- EIDE BAILLY LLP
Mission
SUPPORT THE RELIGIOUS, CHARITABLE, AND EDUCATIONAL TAX-EXEMPT PURPOSES OF CHRISTIAN COMMUNITY FOUNDATION AND NATIONAL FOUNDATION INC.
Program accomplishments
- THE FOUNDATION IS ORGANIZED AND IS OPERATED AS A SUPPORTING ORGANIZATION FOR THE SUPPORT AND FURTHERANCE OF THE RELIGIOUS, CHARITABLE, AND EDUCATIONAL TAX-EXEMPT PURPOSES OF CHRISTIAN COMMUNITY FOUNDATION (CCF) AND NATIONAL FOUNDATION INC. THE FOUNDATION RAISES AND DISTRIBUTES FUNDS TO VARIOUS ORGANIZATIONS QUALIFYING UNDER SECTION 501(C)(3) AND ADMINISTERS AND SUPPORTS A VARIETY OF CHARITABLE AND EDUCATIONAL PROJECTS AND MINISTRY CHARITY PROJECTS IN PURSUIT OF ITS EXEMPT PURPOSE.Expenses $21,834,916 · grants $15,317,107 · revenue $4,894,007
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 84-1430063
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1998
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T50Z)
- Assets (IRS master file)
- $191,359,297
- Income (IRS master file)
- $56,441,859
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $27,976,052 | $22,113,574 | $191,359,297 | XML |
| 990 | March 2024 | $68,966,412 | $36,745,534 | $183,651,643 | XML |
| 990 | March 2023 | $20,653,849 | $13,145,403 | $133,909,303 | XML |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
| 990 | March 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 84-1430063).
Questions about WATERSTONE SUPPORT FOUNDATION INC
- What is the EIN of WATERSTONE SUPPORT FOUNDATION INC?
- The employer identification number (EIN) of WATERSTONE SUPPORT FOUNDATION INC is 84-1430063.
- Is WATERSTONE SUPPORT FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to WATERSTONE SUPPORT FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does WATERSTONE SUPPORT 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 WATERSTONE SUPPORT FOUNDATION INC due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WATERSTONE SUPPORT FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of WATERSTONE SUPPORT FOUNDATION INC?
- The 990 for the year ended March 31, 2025 names KENNETH HARRISON.
- Who are the officers and directors of WATERSTONE SUPPORT FOUNDATION INC?
- The 990 for the year ended March 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does WATERSTONE SUPPORT FOUNDATION INC have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $27,976,052, expenses of $22,113,574 and total assets of $191,359,297 at year end.
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All nonprofits in COLORADO SPGS · Colorado · Philanthropy, voluntarism and grantmaking foundations