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WATERSTONE SUPPORTING ORGANIZATION TRUST 1
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WATERSTONE SUPPORTING ORGANIZATION TRUST 1
Colorado Springs, CO, US
•
501(c)3
•
EIN
45-4295864
•
WWW.WATERSTONE.ORG
•
Single Organization Support
Regional Funder
WATERSTONE SUPPORTING ORGANIZATION TRUST 1
Sign up to claim this org
Colorado Springs, CO, US
•
501(c)3
•
EIN
45-4295864
•
WWW.WATERSTONE.ORG
•
Single Organization Support
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2023
(Year End)
$150,327,642
Other Assets
99%
Receivables (Non-Related)
1%
Investments
<1%
Property, Plant, & Equipment (net)
<1%
Cash & Equivalents
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in
2023
(Year End)
$2,942,667
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2022
2023
Change
Cash & Equivalents
$63,244
-
-
Receivables (Non-Related)
$319,923
$1,829,137
+472%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$2,500,001
$214,997
-91%
Property, Plant, & Equipment (net)
$109,986
$102,124
-7%
Other Assets
$83,244,308
$148,181,384
+78%
Total Assets
$86,237,462
$150,327,642
+74%
Liabilities
2022
2023
Change
Payables & Accruals
$612,000
$2,942,667
+381%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$612,000
$2,942,667
+381%
Net assets
2022
2023
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$85,625,462
$147,384,975
+72%
Net assets
2022
2023
Change
Net assets
+$85,625,462
+$147,384,975
+72%
Balance Sheet
