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WATERWELL PRODUCTIONS, INC.

Headquarter

Company Details

Name: WATERWELL PRODUCTIONS, INC.
Jurisdiction: New York
Legal type: DOMESTIC NOT-FOR-PROFIT CORPORATION
Status: Active
Date of registration: 04 Mar 2003 (22 years ago)
Entity Number: 2876555
ZIP code: 10036
County: New York
Place of Formation: New York
Address: 453 W. 47TH ST., STE. #5, NEW YORK, NY, United States, 10036

Contact Details

Phone +1 212-560-7545

Links between entities

Type Company Name Company Number State
Headquarter of WATERWELL PRODUCTIONS, INC., ILLINOIS CORP_72854748 ILLINOIS

Unique Entity ID

Unique Entity ID Expiration Date Physical Address Mailing Address
J1X8WHNND3D8 2025-01-29 321 W 44TH ST STE 801, NEW YORK, NY, 10036, 5453, USA 321 W 44TH ST STE 801, NEW YORK, NY, 10036, 5453, USA

Business Information

URL http://waterwell.org/
Congressional District 12
State/Country of Incorporation NY, USA
Activation Date 2024-02-01
Initial Registration Date 2007-01-10
Entity Start Date 2002-11-21
Fiscal Year End Close Date Jun 30

Points of Contacts

Electronic Business
Title PRIMARY POC
Name SARAH E SCAFIDI
Address 321 W 44TH STREET, NEW YORK, NY, 10036, USA
Title ALTERNATE POC
Name HEATHER LANZA
Address 321 W 44TH ST, STE 801, NEW YORK, NY, 10036, USA
Government Business
Title PRIMARY POC
Name SARAH E SCAFIDI
Address 321 W 44TH STREET, NEW YORK, NY, 10036, USA
Title ALTERNATE POC
Name HEATHER LANZA
Address 321 W 44TH ST, STE 801, NEW YORK, NY, 10036, USA
Past Performance Information not Available

Commercial and government entity program

CAGE number Status Type Established CAGE Update Date CAGE Expiration SAM Expiration
4MPY7 Obsolete Non-Manufacturer 2007-01-11 2024-03-02 No data 2025-01-29

Contact Information

POC SARAH E. SCAFIDI
Phone +1 212-560-7545
Address 321 W 44TH ST STE 801, NEW YORK, NY, 10036 5453, UNITED STATES

Ownership of Offeror Information

Highest Level Owner Information not Available
Immediate Level Owner Information not Available
List of Offerors (0) Information not Available

DOS Process Agent

Name Role Address
THE CORPORATION DOS Process Agent 453 W. 47TH ST., STE. #5, NEW YORK, NY, United States, 10036

Filings

Filing Number Date Filed Type Effective Date
030304000329 2003-03-04 CERTIFICATE OF INCORPORATION 2003-03-04

USAspending Awards. Financial Assistance

FAIN Awarding Agency Assistance Listings Start Date End Date Description
15-5100-7154 National Endowment for the Arts 45.024 - AWARDS TO ORGANIZATIONS AND INDIVIDUALS 2015-07-01 2016-06-30 TO SUPPORT THE WATERWELL PERFORMANCE PROGRAM.
Recipient WATERWELL PRODUCTIONS, INC.
Recipient Name Raw WATERWELL PRODUCTIONS, INC.
Recipient UEI J1X8WHNND3D8
Recipient DUNS 143596877
Recipient Address 145 WEST 45TH STREET, 7TH FLOOR, NEW YORK, NEW YORK, NEW YORK, 10036-4008
Obligated Amount 15000.00
Non-Federal Funding 113000.00
Original Subsidy Cost 0.00
Face Value of Direct Loan 0.00
Link View Page
13-5100-7158 National Endowment for the Arts 45.024 - PROMOTION OF THE ARTS_GRANTS TO ORGANIZATIONS AND INDIVIDUALS 2013-06-01 2014-06-30 TO SUPPORT THE WATERWELL PERFORMANCE PROGRAM, A SEQUENCE OF AFTER-SCHOOL THEATER ARTS COURSES.
Recipient WATERWELL PRODUCTIONS, INC.
Recipient Name Raw WATERWELL PRODUCTIONS, INC.
Recipient UEI J1X8WHNND3D8
Recipient DUNS 143596877
Recipient Address 145 WEST 45TH STREET, 7TH FLOOR, NEW YORK, NEW YORK, NEW YORK, 10036-4008
Obligated Amount 20000.00
Non-Federal Funding 94900.00
Original Subsidy Cost 0.00
Face Value of Direct Loan 0.00
Link View Page

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
22-3886369 Association Unconditional Exemption 321 W 44TH ST STE 801, NEW YORK, NY, 10036-5453 2003-03
In Care of Name -
Group Exemption Number 0000
Subsection Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification Educational Organization, Local Association of Employees, Horticultural Organization, Business League, Voluntary Employees' Beneficiary Association (Govt. Emps.), Mutual Ditch or Irrigation Co., Cemetery Company, Other Mutual Corp. or Assoc.
Deductibility Contributions are deductible.
Foundation Organization that receives a substantial part of its support from a governmental unit or the general public 170(b)(1)(A)(vi)
Tax Period 2023-06
Asset 25,000 to 99,999
Income 1,000,000 to 4,999,999
Filing Requirement 990 (all other) or 990EZ return
PF Filing Requirement No 990-PF return
Accounting Period Jun
Asset Amount 93739
Income Amount 1027251
Form 990 Revenue Amount 1027251
National Taxonomy of Exempt Entities Arts, Culture and Humanities: Theater
Sort Name WATERWELL

Publication 78 Data

Description Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List Yes
Deductibility Type of organization and use of contribution: A public charity. Deductibility Limitation: 50% (60% for cash contributions)

Copies of Returns (990, 990-EZ, 990-PF, 990-T)

Organization Name WATERWELL PRODUCTIONS INC
EIN 22-3886369
Tax Period 202206
Filing Type E
Return Type 990
File View File
Organization Name WATERWELL PRODUCTIONS INC
EIN 22-3886369
Tax Period 202106
Filing Type E
Return Type 990
File View File
Organization Name WATERWELL PRODUCTIONS INC
EIN 22-3886369
Tax Period 202006
Filing Type E
Return Type 990
File View File
Organization Name WATERWELL PRODUCTIONS INC
EIN 22-3886369
Tax Period 201906
Filing Type E
Return Type 990
File View File
Organization Name WATERWELL PRODUCTIONS INC
EIN 22-3886369
Tax Period 201806
Filing Type E
Return Type 990
File View File
Organization Name WATERWELL PRODUCTIONS INC
EIN 22-3886369
Tax Period 201706
Filing Type E
Return Type 990
File View File
Organization Name WATERWELL PRODUCTIONS INC
EIN 22-3886369
Tax Period 201606
Filing Type E
Return Type 990
File View File

Paycheck Protection Program

Loan Number Loan Funded Date SBA Origination Office Code Loan Delivery Method Borrower Street Address
3979368310 2021-01-22 0202 PPS 519 W 135th St Apt 6B, New York, NY, 10031-8480
Loan Status Date 2022-02-18
Loan Status Paid in Full
Loan Maturity in Months 60
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 69900
Loan Approval Amount (current) 69900
Undisbursed Amount 0
Franchise Name -
Lender Location ID 49274
Servicing Lender Name Citibank, N.A.
Servicing Lender Address 5800 S. Corporate Place, Sioux Falls, SD, 57108
Rural or Urban Indicator U
Hubzone Y
LMI Y
Business Age Description Existing or more than 2 years old
Project Address New York, NEW YORK, NY, 10031-8480
Project Congressional District NY-13
Number of Employees 17
NAICS code 611610
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Non-Profit Organization
Originating Lender ID 49274
Originating Lender Name Citibank, N.A.
Originating Lender Address Sioux Falls, SD
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 70556.28
Forgiveness Paid Date 2022-01-06
7631077100 2020-04-14 0202 PPP 330 W. 42nd Street, NEW YORK, NY, 10036
Loan Status Date 2021-03-20
Loan Status Paid in Full
Loan Maturity in Months 24
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 69900
Loan Approval Amount (current) 69900
Undisbursed Amount 0
Franchise Name -
Lender Location ID 49274
Servicing Lender Name Citibank, N.A.
Servicing Lender Address 5800 S. Corporate Place, Sioux Falls, SD, 57108
Rural or Urban Indicator U
Hubzone N
LMI N
Business Age Description Existing or more than 2 years old
Project Address NEW YORK, NEW YORK, NY, 10036-0001
Project Congressional District NY-12
Number of Employees 17
NAICS code 611610
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Non-Profit Organization
Originating Lender ID 49274
Originating Lender Name Citibank, N.A.
Originating Lender Address Sioux Falls, SD
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 70465.03
Forgiveness Paid Date 2021-02-09

Date of last update: 30 Mar 2025

Sources: New York Secretary of State