Nonprofit · EIN 91-1761708
CUP OF COOL WATER
Tax-exempt · SPOKANE, WA 99201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $217,279 | $228,366 | -$11,087 | $212,027 | $1,688 | $210,339 |
| December 31, 2023 | 990 | $249,165 | $301,291 | -$52,126 | $223,665 | $2,239 | $221,426 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $191,614
- Program service revenue
- $0
- Investment income
- $4,357
- Net gain from sales of assets
- $2,500
- Net income from fundraising events
- $21,308
- Other revenue
- $21,308
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $150,145
- Salaries, compensation and benefits (total)
- $168,651
- Professional fundraising fees
- $0
- Accounting fees
- $5,662
- Occupancy
- $31,935
- Travel
- $31
- Depreciation
- $867
- Program services (functional)
- $189,841
- Management and general (functional)
- $35,321
- Fundraising (functional)
- $3,204
Balance sheet and other
- Total assets, start of year
- $223,665
- Total assets, end of year
- $212,027
- Total liabilities, end of year
- $1,688
- Net assets, end of year
- $210,339
- Land, buildings and equipment
- $1,946
- Net assets without donor restrictions
- $210,339
- Gross unrelated business income
- $2,500
- Gross receipts
- $230,761
- Employees
- 12
- Volunteers
- 0
- Year formed
- 1996
- State of legal domicile
- WA
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 |
|---|---|---|---|
| Stephen Kern | Member Trustee or director | 2 | $0 |
| Ashleigh Doud | Member Trustee or director | 2 | $0 |
| Greg and Brittany Conley | Member Trustee or director | 2 | $0 |
| John Blyckert | Chair Officer | 2 | $0 |
| Julie Wilson | Treasurer Officer | 10 | $0 |
| Linda Meyer | Secretary Officer | 2 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Daniel Lufiyele | Executive Director Key employee | 40 | $46,775 |
| Stephen Kern | Member Trustee or director | 2 | $0 |
| Linda Meyer | Member Trustee or director | 2 | $0 |
| Ashleigh Doud | Member Trustee or director | 2 | $0 |
| Greg and Brittany Conley | Member Trustee or director | 2 | $0 |
| John Blyckert | Chair Officer | 2 | $0 |
| Julie Wilson | Treasurer Officer | 5 | $0 |
| Tim Krojn | Secretary Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1106 W 2ND AVE, SPOKANE, WA 99201-4506
- In care of
- % MARK A TERRELL
- Principal officer (990 for 2024)
- Julie Wilson, 1106 W 2nd Ave, Spokane, WA 99201
- Signed the 990
- Julie Wilson, Treasurer
- Phone
- (509) 747-6686
- Website
- www.cupofcoolwater.org
- Return prepared by
- Fruci & Associates PS
Mission
Cup of Cool Water walks alongside Youth who are homeless on their journey of reconcilation with themselves, GOD, and society.
Program accomplishments
- Serve marginalized youth and young adults without a space of their own through building healthy relationships and providing safe space.Expenses $189,841
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
- 91-1761708
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $212,027
- Income (IRS master file)
- $230,761
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $217,279 | $228,366 | $212,027 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $249,165 | $301,291 | $223,665 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $253,756 | $272,973 | $274,059 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | 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 91-1761708).
Questions about CUP OF COOL WATER
- What is the EIN of CUP OF COOL WATER?
- The employer identification number (EIN) of CUP OF COOL WATER is 91-1761708.
- Is CUP OF COOL WATER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to CUP OF COOL WATER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CUP OF COOL WATER 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 CUP OF COOL WATER 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 CUP OF COOL WATER 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 CUP OF COOL WATER?
- The 990 for the year ended December 31, 2024 names Julie Wilson.
- Who are the officers and directors of CUP OF COOL WATER?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does CUP OF COOL WATER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $217,279, expenses of $228,366 and total assets of $212,027 at year end.
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