2025-09-09T10:09:59-04:00 2024-12-31 850495580 STRICKLAND HARDEE PLLC 236 E CENTER ST LEXINGTON NC 27292 990 2024-01-01 271659354 WATER WELL TRUST INC WATE 8335398200 PO BOX 2399 DAVIDSON NC 28036 MARGARET MARTENS EXECUTIVE DIRECTOR 2026254383 2025-09-08 false TRAVIS STRICKLAND CPA P02088790 3368434409 2025-09-09 2024 2025-03-06 01:10:19Z MARGARET MARTENS PO BOX 2399 DAVIDSON NC 28036 3887754 false X WWW.WATERWELLTRUST.ORG X 2009 NC PROVIDE WATER WELLS TO THOSE IN THE USA WHO DO NOT HAVE A SAFE DRINKING WATER SUPPLY IN THEIR HOMES AND PROVIDE A SEPTIC SYSTEM FOR HOMES THAT ARE IN NEED. 8 8 5 0 2041717 2082090 1374415 1549669 1165 11554 177651 187383 3594948 3830696 0 0 357566 394162 0 56403 1862016 2288468 2219582 2682630 1375366 1148066 4142125 5291574 83719 85102 4058406 5206472 X WATER WELL TRUST INC SHALL PROVIDE EDUCATION AND FINANICAL SUPPORT TO AID DOMESTIC WATER WELL OWNERS AND WATER QUALITY AND QUANTITY PROVIDED BY DOMESTIC WATER WELLS. WATER WELL TRUST INC HAS THE FOLLOWING OBJECTIVES: TO PROVIDE WELLS TO THOSE IN THE UNITED STATES WHO DO NOT HAVE A SAFE DRINKING WATER SUPPLY IN THERIR HOMES; TO PROTECT WELLS BY IDENTFIFYING RESOURCES FOR REHABILITATING EXISTING WELLS OR CONSTRUCTING NEW WELLS WHERE NEEDED; TO PROVIDE SAFE DRINKING WATER TO LOW-INCOME AND MINORITY HOUSEHOLDS IN AREAS BEST SERVED BY WELLS; TO DEVELP PROJECTS THAT USE WELLS AS APART OF AN AFFORDABLE, SAFE DRINKING WATER DELIVERY SYSTEM; AND TO DEVELP AND DELIVER EDUCATIONAL PROGRAMS TO PROMOTE WELLS AND TO PROTECT THE HEALTH AND DRINKING WATER SUPPLIES OF THOSE SERVED BY WELLS; AND TO PROVIDE SYPTIC SYSTEMS TO HOMES THAT ARE IN NEED OF PROPER DISPOSAL OF WASTE WATER. false false 2481903 1549669 WATER WELL TRUST INC PROVIDED EDUCATION, FINANICAL AID, DRILLED WELLS FOR FAMILIES IN THE USA WHO DID NOT HAVE A SAFE DRINKING WATER SUPPLY IN THEIR HOMES, AND PROVIDED SYPTIC SYSTEMS FOR HOMES THAT DID NOT HAVE A PROPER WAY OF DISPOSING OF WASTE WATER. 2481903 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false 75 0 false 5 true false false false false false true true false false false false false false false false X 8 8 false false false false false false false true true false false false true true true true true true false false NC X X ELIZABETH MCCLAIN 9804169150 PO BOX 2399 DAVIDSON NC 28036 H A MILLS PRESIDENT 1.00 X 0 0 0 STEPHEN ANDERSON PAST PRESIDE 1.00 X 0 0 0 BRIAN IRWIN VICE PRESIDE 1.00 X 0 0 0 JESSE RICHARDSON SECRETARY 1.00 X 0 0 0 ELIZABETH MCCLAIN TREASURER 40.00 X X 93208 0 0 ANNE EVANS BOARD MEMBER 1.00 X 0 0 0 KEVIN KOONCE BOARD MEMBER 1.00 X 0 0 0 DAVID RUTZ BOARD MEMBER 1.00 X 0 0 0 JEFFREY WILLIAMS BOARD MEMBER 1.00 X 0 0 0 MARGARET MARTENS EXECUTIVE DI 12.00 X 24645 0 0 117853 false false false 43103 1749953 289034 43103 2082090 WELL DRILLING CHARGES 999999 1510754 1510754 INTEREST ON LOANS 999999 38915 38915 1549669 11554 11554 237545 43103 57058 180487 180487 MISCELLANEOUS RECEIPTS 999999 6896 6896 6896 3830696 1556565 192041 X 117853 97817 14143 5893 237231 198568 26700 11963 10125 8404 1215 506 680 646 34 28273 23807 3154 1312 2258 2258 26043 26043 1850074 1848232 1621 221 52809 52809 17922 16336 1493 93 74221 8777 65388 56 15517 15420 97 1116 1116 5636 5354 282 BAD DEBT EXPENSE 115972 115972 BAD DEBT RESERVE 85048 85048 FUNDRAISING 36022 36022 LICENSES AND FEES 4642 3850 455 337 1188 863 325 2682630 2481903 144324 56403 650310 679506 186576 285450 54175 96829 3249712 4228765 10363 9339 1352 1024 4142125 5291574 83719 85102 83719 85102 X 4030708 5060538 27698 145934 4058406 5206472 4142125 5291574 X 1148066 X false true X true true true X 330782 1226632 1950398 2041717 2082090 7631619 330782 1226632 1950398 2041717 2082090 7631619 7631619 8447 10400 17169 1165 11554 48735 159504 159504 424 10094 363 17147 6896 34924 7874782 4314150 0.96910 0.96510 X PART II, LINE 10 OTHER INCOME 34,924 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5445 4421 1024 4918 4918 1024 3873799 43103 43103 3830696 3830696 2725733 43103 43103 2682630 2682630 SCHEDULE D, PAGE 4, PART XI, LINE 2D ITEMS DONATED FOR AUCTION 43,103 SCHEDULE D, PAGE 4, PART XII, LINE 2D ITEMS DONATED FOR AUCTION 43,103 SCHEDULE D, PAGE 4, PART XIII WWT IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING STATEMENTS. THE CENTER FILES AN ANNUAL TAX RETURN FOR INFORMATION PURPOSES. WWT SHALL INITIALLY RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION WHEN IT IS MORE-LIKELY-THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. WWT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. WWTS ANNUAL TAX RETURNS ARE SUBJECT TO EXAMINATION BY AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. AUCTION 257898 43103 214795 8085 43103 GOLF TOURNAMENT 22750 22750 5870 280648 43103 237545 13955 43103 57058 180487 X AUCTION ITEMS 26 43103 FAIR MARKET VALUE OF ITEM false false false FORM 990 - ORGANIZATION'S MISSION WATER WELL TRUST INC SHALL PROVIDE EDUCATION AND FINANICAL SUPPORT TO AID DOMESTIC WATER WELL OWNERS AND WATER QUALITY AND QUANTITY PROVIDED BY DOMESTIC WATER WELLS. WATER WELL TRUST INC HAS THE FOLLOWING OBJECTIVES: TO PROVIDE WELLS TO THOSE IN THE UNITED STATES WHO DO NOT HAVE A SAFE DRINKING WATER SUPPLY IN THERIR HOMES; TO PROTECT WELLS BY IDENTFIFYING RESOURCES FOR REHABILITATING EXISTING WELLS OR CONSTRUCTING NEW WELLS WHERE NEEDED; TO PROVIDE SAFE DRINKING WATER TO LOW-INCOME AND MINORITY HOUSEHOLDS IN AREAS BEST SERVED BY WELLS; TO DEVELP PROJECTS THAT USE WELLS AS APART OF AN AFFORDABLE, SAFE DRINKING WATER DELIVERY SYSTEM; AND TO DEVELP AND DELIVER EDUCATIONAL PROGRAMS TO PROMOTE WELLS AND TO PROTECT THE HEALTH AND DRINKING WATER SUPPLIES OF THOSE SERVED BY WELLS; AND TO PROVIDE SYPTIC SYSTEMS TO HOMES THAT ARE IN NEED OF PROPER DISPOSAL OF WASTE WATER. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990'S DRAFT IS REVIEWED BY THE BOARD PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ORGANIZATION MONITORS CONFLICTS OF INTEREST ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND DETERMINES THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G WELL DRILLING 1,844,556 0 0 PAYROLL PROCESSING 3,676 531 221 OTHER 0 1,090 0 TOTAL 1,848,232 1,621 221 FORM 990, PART XI, LINE 9 ITEMS DONATED FOR AUCTION 43,103 ITEMS DONATED FOR AUCTION -43,103