Nonprofit · EIN 86-0749388
WATERMARK FOR KIDS INC
Tax-exempt · TUCSON, AZ 85704
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $227,418 | $212,404 | $15,014 | $820,764 | $13,530 | $807,234 |
| June 30, 2024 | 990 | $257,940 | $136,070 | $121,870 | $835,176 | $42,956 | $792,220 |
| June 30, 2023 | 990 | $253,796 | $139,937 | $113,859 | $677,590 | $7,240 | $670,350 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $216,862
- Program service revenue
- $0
- Investment income
- $27,567
- Net income from fundraising events
- -$17,011
- Other revenue
- -$17,011
Expenses
- Grants and similar amounts paid
- $100,114
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,480
- Program services (functional)
- $209,924
- Management and general (functional)
- $2,480
Balance sheet and other
- Total assets, start of year
- $835,176
- Total assets, end of year
- $820,764
- Total liabilities, end of year
- $13,530
- Net assets, end of year
- $807,234
- Gross receipts
- $268,054
- Employees
- 0
- Volunteers
- 23
- Year formed
- 1994
- State of legal domicile
- AZ
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RACHEL MCCOY | EXECUTIVE DI Officer | 40 | $0 | $76,236 | $8,489 |
| DAVID BARNES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MIKE BURKHART | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| VICKI DOYLE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GRETA FRAZIER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KELLY GERST | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RICH HOWELL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JEFF JARNIGAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RENEE KIMBERLY | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 | $0 |
| STACEY MEYER | LEGAL COUNSE Trustee or director | 1 | $0 | $0 | $0 |
| DEB PENN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ELIZABETH PITCHER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DAWN TROMBETTA | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID BARNES | DIRECTOR Trustee or director | 1 | $0 |
| MIKE BURKHART | DIRECTOR Trustee or director | 1 | $0 |
| VICKI DOYLE | DIRECTOR Trustee or director | 1 | $0 |
| GRETA FRAZIER | DIRECTOR Trustee or director | 1 | $0 |
| KELLY GERST | DIRECTOR Trustee or director | 1 | $0 |
| RICH HOWELL | DIRECTOR Trustee or director | 1 | $0 |
| JEFF JARNIGAN | TREASURER Trustee or director, Officer | 1 | $0 |
| RENEE KIMBERLY | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| STACEY MEYER | DIRECTOR Trustee or director | 1 | $0 |
| DEB PENN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ELIZABETH PITCHER | DIRECTOR Trustee or director | 1 | $0 |
| BEN SCOLL | LEGAL COUNSE Trustee or director | 1 | $0 |
| DAWN TROMBETTA | SECRETARY Trustee or director, Officer | 1 | $0 |
| RACHEL MCCOY | EXECUTIVE DI Officer | 40 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID BARNES | PRESIDENT Trustee or director, Officer | 1 | $0 |
| RENEE KIMBERLY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MIKE BURKHART | SECRETARY Trustee or director, Officer | 1 | $0 |
| GRETA FRUHLING FRAZIER | DIRECTOR Trustee or director | 1 | $0 |
| RICH HOWELL | DIRECTOR Trustee or director | 1 | $0 |
| MIKE HUGHES | DIRECTOR Trustee or director | 1 | $0 |
| DEBBIE PENN | DIRECTOR Trustee or director | 1 | $0 |
| LYNN NAVOLIO | DIRECTOR Trustee or director | 1 | $0 |
| DAWN TROMBETTA | DIRECTOR Trustee or director | 1 | $0 |
| MISTY HANSEN | TREASURER Trustee or director, Officer | 1 | $0 |
| BEN SCOLL | LEGAL COUNSEL Trustee or director | 1 | $0 |
| PATTY KUZIA | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN MILLER | DIRECTOR Trustee or director | 1 | $0 |
| RACHEL MCOY | EXECUTIVE DIRECTOR Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 2020 W RUDASILL RD, TUCSON, AZ 85704-7800
- In care of
- % JOHN D NIGHSWANDER
- Principal officer (990 for 2024)
- JEFF JARNIGAN, 2020 W RUDASILL RD, TUCSON, AZ 85704
- Signed the 990
- JEFF JARNIGAN, TREASURER
- Phone
- (520) 797-4000
- Website
- WWW.WATERMARKFORKIDS.ORG
- Return prepared by
- LUDWIG KLEWER & RUDNER PLLC
Mission
WATERMARK FOR KIDS IS A NATIONAL NON-PROFIT ORGANIZATION COMMITTED TO EMPOWERING UNDERSERVED KIDS AND REDUCING BARRIERS SO THAT ALL KIDS CAN THRIVE. WE'RE DRIVEN BY THE FUNDAMENTAL BELIEF THAT ALL CHILDREN HAVE AN INNATE GREATNESS AND DESERVE TO HAVE EQUITABLE OPPORTUNITIES REGARDLESS OF THEIR RACE, ETHNICITY, GENDER, SOCIOECONOMIC STATUS, DISABILITY, SEXUAL ORIENTATION OR RELIGIOUS AFFILIATIONS. WE HELP KIDS AGES 6-22 ACCESS LIFE- CHANGING OPPORTUNITIES SO THEY CAN EXPLORE THEIR PASSIONS AND MAKE A POSITIVE DIFFERENCE IN THE WORLD.
Program accomplishments
- THE ORGANIZATION IS DEDICATED TO FAVORABLY IMPACTING THE INDIVIDUAL LIVES AND FUTURES OF UNDERSERVED CHILDREN (THOSE NOT TYPUCALLY SERVED BY OTHER AGENCIES) PRIMARLY IN AND AROUND CITIES CONTAINING WATERMARK RETIREMENT COMMUNITIES. THE ORGANIZATION WILL CONDUCT PROGRAMS ONSITE AT THE COMMUNITIES, INCLUDING FUNDRAISERS AND OTHER ACTIVITIES.Expenses $209,924 · grants $100,114
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0749388
- 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
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E91Z)
- Assets (IRS master file)
- $820,764
- Income (IRS master file)
- $268,054
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $227,418 | $212,404 | $820,764 | IRS |
| 990 | June 2024 | $257,940 | $136,070 | $835,176 | XML |
| 990 | June 2023 | $253,796 | $139,937 | $677,590 | XML |
| 990 | June 2022 | $386,895 | $65,897 | $556,962 | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 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 86-0749388).
Questions about WATERMARK FOR KIDS INC
- What is the EIN of WATERMARK FOR KIDS INC?
- The employer identification number (EIN) of WATERMARK FOR KIDS INC is 86-0749388.
- Is WATERMARK FOR KIDS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to WATERMARK FOR KIDS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WATERMARK FOR KIDS 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 WATERMARK FOR KIDS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WATERMARK FOR KIDS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WATERMARK FOR KIDS INC?
- The 990 for the year ended June 30, 2025 names JEFF JARNIGAN.
- Who are the officers and directors of WATERMARK FOR KIDS INC?
- The 990 for the year ended June 30, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does WATERMARK FOR KIDS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $227,418, expenses of $212,404 and total assets of $820,764 at year end.
Other nonprofits in TUCSON
- TUCSON MEDICAL CENTER EIN 86-0137567 · last filed 990 for 2024
- EL RIO SANTA CRUZ NEIGHBORHOOD HEALTH CENTER INC EIN 86-0285857 · last filed 990 for 2025
- TMC MEDICAL NETWORK EIN 81-1156192 · last filed 990 for 2024
- COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES EIN 36-6149979 · last filed 990 for 2025
- TMCONE EIN 81-0868782 · last filed 990 for 2024
- TMC HEALTHCARE EIN 20-2218975 · last filed 990 for 2024
- CHILDRENS CLINICS FOR REHABILITATIVE SERVICES EIN 86-0667510 · last filed 990 for 2025
- HANDMAKER JEWISH SERVICES FOR THE AGING EIN 86-0626077 · last filed 990 for 2025