2024-04-02T05:24:43-04:00 2023-12-31 990EZ 2023-01-01 811369592 Elequa % Ryan Beltran ELEQ 2107894922 314 Glenview Drive San Antonio TX 78228 Ryan Beltran Executive Director 2024-04-02 false Trent Foster P02156786 9729983319 2024-04-02 2023 2023-04-26 12:10:37Z X makewater.org X X 137814 X 116551 15826 0 0 5437 4137 1300 133677 44478 14032 688 640 55401 115239 18438 12321 30759 X 59250 50797 3918 3543 63168 54340 50847 23581 12321 30759 Elequa's mission is to empower students who want to make a difference in this world by giving them the tools to tackle real-world water issues collaboratively. In the past year the organization devoted more expenditures towards revamping our website and collaborating with an external partner in marketing our product. We also continued our relationship with San Antonio Lighthouse for the Blind the organization that assembles our MakeWater kits. 0 79639 79639 Ryan Beltran Executive Director 40 39081 0 0 Mitchell Hagney Secretary 1 0 0 0 Jane Blackwell Treasurer 1 0 0 0 Claudia Kucher Project Coordinator 20 5811 0 0 Michael Kountze Financial Advisor 1 3759 0 0 Victoria Echeverri Advisor 1 0 0 0 Adam Conner Advisor 1 0 0 0 Amy Martin Advisor 1 0 0 0 Leslie White Advisor 1 0 0 0 Arianne Shipley Advisor 1 0 0 0 Andres Dura Legal Advisor 1 0 0 0 Naomi Woods Advisor 1 0 0 0 Edwin Stephens Advisor 1 0 0 0 false false false false false 0 false false false false TX Ryan Beltran 314 Glenview Drive San Antonio TX 78228 2107894922 false false false false false false false false false false false NONE NONE true X 5759 27088 81177 88737 116552 319313 0 0 0 0 0 0 0 0 0 0 0 0 5759 27088 81177 88737 116552 319313 77515 241798 0 0 0 0 0 0 0 0 0 0 0 0 319313 0.7572 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Doing Business As Names Makewater Part I, line 16 | Other Expenses:, Amount:| Advertising, $39728| Office Expenses, $7382| Information Technology, $7345| Insurance, $319| Travel, $627| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| ACCOUNTS RECEIVABLE, $, $| Inventory, $3918, $3543| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| SBA Loan, $3078, $3068| PAYROLL LIABILITIES, $520, $581| AP and credit cards AP = -514 CREDIT CARDS = 20446 PY Adjustment to get the beginning net assets to roll of $41542, $47249, $19932|