WORD OF LIFE FOUNDATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WORD OF LIFE FOUNDATION INC (EIN 45-2899583)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-25
- IRS object ID
- 202432999349300333
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-25T09:14:57-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452899583 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORD OF LIFE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WORD | BusinessNameControlTxt |
| Phone | 5184946000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 600 | AddressLine1Txt |
| City | Schroon Lake | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12870 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John Nelson | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Phone | 5184946205 | PhoneNum |
| Signature | 2024-10-25 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Word of Life Foundation Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 600 | AddressLine1Txt |
| City | Schroon Lake | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12870 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,796,470 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.wol.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | The Foundation is organized and operated exclusively to support the overall mission and vision of Word of Life Fellowship, Inc (Word of Life) . Word of Life will oversee the affairs of the Foundation and ensure that all actions of the Foundation are consistent with the mission, vision, values and purposes of Word of Life. The Foundation, by receiving and managing charitable contributions, will support Word of Life and other charities whose work furthers Word of Life's purposes. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,922,438 | PYContributionsGrantsAmt |
| CY Contributions Grants | $24,063,736 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$49,314 | PYInvestmentIncomeAmt |
| CY Investment Income | $446,868 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $11,873,124 | PYTotalRevenueAmt |
| CY Total Revenue | $24,510,604 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $19,865,130 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $17,098,683 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $73,853 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $187,722 | PYOtherExpensesAmt |
| CY Other Expenses | $193,306 | CYOtherExpensesAmt |
| PY Total Expenses | $20,052,852 | PYTotalExpensesAmt |
| CY Total Expenses | $17,291,989 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$8,179,728 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,218,615 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,665,070 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,006,828 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,665,070 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,006,828 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE FOUNDATION IS ORGANIZED AND IS OPERATED FOR THE SUPPORT AND FURTHERANCE OF THE RELIGIOUS, CHARITABLE, AND EDUCATIONAL TAX-EXEMPT PURPOSES OF WORD OF LIFE FELLOWSHIP INC. THE FOUNDATION RECEIVES AND DISTRIBUTES FUNDS TO WORD OF LIFE FELLOWSHIP INC AND OTHER TAX EXEMPT ORGANIZATIONS WHO FURTHER THE PURPOSES OF WORD OF LIFE FELLOWSHIP INC. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $17,098,683 | ExpenseAmt |
| Grant | $17,098,683 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE FOUNDATION IS ORGANIZED AND IS OPERATED AS A SUPPORTING ORGANIZATION FOR THE SUPPORT AND FURTHERANCE OF THE RELIGIOUS, CHARITABLE, AND EDUCATIONAL TAX-EXEMPT PURPOSES OF Word of Life Fellowship Inc . THE FOUNDATION RAISEs AND DISTRIBUTES FUNDS TO WORD OF LIFE FELLOWSHIP INC AND OTHER TAX EXEMPT ORGANIZATIONS WHO FURTHER THE PURPOSES OF WORD OF LIFE FELLOWSHIP INC. | Desc |
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $17,098,683 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Word of Life Fellowship Inc | BusinessNameLine1Txt |
| Business Name Line2 | Attn Roger W Sachleben | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5184946000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4230 Glendale Rd | AddressLine1Txt |
| City | Schroon Lake | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12870 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Lough Don H | |||||||
| Director | 2 | 40 | Yes (X) | $0 | $161,847 | $23,979 | |
| Nelson Benjamin J | |||||||
| Director | 10 | 30 | Yes (X) | $0 | $109,887 | $16,076 | |
| Nightingale Deb | |||||||
| Director Treasurer | 2 | Yes (X) | $0 | $61,689 | $7,610 | Yes (X) | |
| Nightengale Charles D | |||||||
| Director | 2 | 40 | Yes (X) | $0 | $34,464 | $21,167 | |
| Brown Bob G | |||||||
| Director-Secretary | 20 | 20 | Yes (X) | $0 | $24,500 | $130 | Yes (X) |
| Wyrtzen Ronald D | |||||||
| President | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Brown Andrew | |||||||
| Director | 2 | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Swanson Dane | |||||||
| Director | 2 | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Walter R Price | |||||||
| Director | 2 | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Chad J Lubke | |||||||
| Director | 2 | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $392,387 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $68,962 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (1) | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $24,063,736 | AllOtherContributionsAmt |
| Noncash Contributions | $12,079 | NoncashContributionsAmt |
| Total Contributions | $24,063,736 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $606,063 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $606,063 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $126,671 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $285,866 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$159,195 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$159,195 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$159,195 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,510,604 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $446,868 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,098,683 | TotalAmt |
| Program Services | $17,098,683 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Operational services | Desc |
| Total | $193,306 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $119,453 | ManagementAndGeneralAmt |
| Fundraising | $73,853 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,291,989 | TotalAmt |
| Program Services | $17,098,683 | ProgramServicesAmt |
| Management And General | $119,453 | ManagementAndGeneralAmt |
| Fundraising | $73,853 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,733,040 | BOYAmt |
| EOY | $13,981,305 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,932,030 | BOYAmt |
| EOY | $14,025,523 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,665,070 | BOYAmt |
| EOY | $28,006,828 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,665,070 | BOYAmt |
| EOY | $28,006,828 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,665,070 | BOYAmt |
| EOY | $28,006,828 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,665,070 | BOYAmt |
| EOY | $28,006,828 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,218,615 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,123,143 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Word of Life Fellowship Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135648615 | EIN |
| Organization Type | 10 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $9,976,373 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $9,976,373 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | Yes (1) | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part I, Line 6 | Word of Life Foundation Inc is organized and operated to support Word of Life Fellowship Inc and other public charities whose work furthers Word of Life purposes. Please see schedule I for details on distributions given to other public charities who receive more than $5000. |
| Schedule A, Part IV, Section A, Line 6 | Word of Life Foundation Inc is organized and operated to support Word of Life Fellowship Inc and other public charities whose work furthers Word of Life purposes. Please see schedule I for details on distributions given to other public charities who receive more than $5000. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 36 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 0 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $24,063,736 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $0 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $17,098,683 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $0 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $27,944,459 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $0 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $25,633,747 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,123,143 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $1,123,143 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,510,604 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,510,604 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,291,989 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,291,989 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,291,989 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part I, Line 3 | Schedule D, Part X, Line 2 - No liabilities |
| Schedule D, Part X, Line 2 | No liabilities |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (67 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Word of Life Fellowship Inc | ||||||||
| PO Box 600 | Schroon Lake | NY | 12870 | 135648615 | $9,976,373 | Cash | Ministry | |
| Rock City Church | ||||||||
| PO Box 474 | Hilliard | OH | 43026 | 272242524 | $5,000,000 | Cash | Ministry | |
| Finish Line Ministries International | ||||||||
| 250 E Broad St Suite 1250 | Columbus | OH | 43215 | 311356262 | $278,000 | Cash | Ministry | |
| Serve Syracuse | ||||||||
| 620 W Genesee St | Syracuse | NY | 13204 | 813937196 | $200,000 | Cash | Ministry | |
| Appalachian Bible College | ||||||||
| 161 College Dr | Mount Hope | WV | 25880 | 550370901 | $152,000 | Cash | Ministry | |
| Malone University | ||||||||
| 2600 Cleveland Ave NW | Canton | OH | 44709 | 340737794 | $100,000 | Cash | Ministry | |
| Fellowship of Christian Athletes | ||||||||
| 203 Oakmont Dr | Syracuse | NY | 13214 | 440610626 | $85,000 | Cash | Ministry | |
| Fellowship of Christian Athletes | ||||||||
| 105 Manley Field House | Syracuse | NY | 13244 | 440610626 | $85,000 | Cash | Ministry | 1301 E Covin St |
| Fellowship of Christian Athletes | ||||||||
| Receipting Department | Kansas City | MO | 64129 | 440610626 | $85,000 | Cash | Ministry | 8701 Leeds Rd |
| Fellowship of Christian Athletes | ||||||||
| 509 West Onondaga St | Syracuse | NY | 13204 | 440610626 | $85,000 | Cash | Ministry | |
| Vision USA Church Planting | ||||||||
| 49 W Oak St | West Alexandria | OH | 45381 | 273041439 | $66,600 | Cash | Ministry | |
| Axia International | ||||||||
| 1411 Wunsche Loop 2166 | Spring | TX | 77383 | 842060615 | $65,000 | Cash | Ministry | |
| Abide International | ||||||||
| 17701 NW 57th Ave | Miami Gardens | FL | 33055 | 592400330 | $60,000 | Cash | Ministry | |
| Redemption Church | ||||||||
| 1317 21st St | Chesapeake | VA | 23324 | 271751999 | $55,000 | Cash | Ministry | |
| Exodus Church | ||||||||
| 40 Otis St | Somerville | MA | 02145 | 271751999 | $55,000 | Cash | Ministry | |
| Local Church Evangelism Inc | ||||||||
| 13202 Word of Life Dr | Hudson | FL | 34669 | 010485729 | $53,600 | Cash | Ministry | Lot 165 |
| Pioneers Inc | ||||||||
| PO Box 621329 | Orlando | FL | 32862 | 521206938 | $53,400 | Cash | Ministry | |
| Keep Believing Ministries | ||||||||
| PO Box 257 | Elmhurst | IL | 60126 | 204619337 | $50,500 | Cash | Ministry | |
| Columbus Crusaders | ||||||||
| 1491 Polaris Parkway Ste 337 | Columbus | OH | 43240 | 203816804 | $50,000 | Cash | Ministry | |
| The Christian Training and Missionary Fellowship | ||||||||
| PO Box 1128 | Madisonville | KY | 42431 | 232150107 | $50,000 | Cash | Ministry | |
| Campus Crusade for Christ | ||||||||
| 100 Lake Hart Drive | Orlando | FL | 32832 | 956006173 | $38,600 | Cash | Ministry | |
| By The Hand | ||||||||
| PO Box 10043 | Chicago | IL | 60610 | 203144284 | $35,000 | Cash | Ministry | |
| SCORE International Inc | ||||||||
| PO Box 9994 | Chattanooga | TN | 37412 | 581605736 | $34,670 | Cash | Ministry | |
| Kim's Open Door | ||||||||
| 4000 Spring Park Rd | Jacksonville | FL | 32207 | 463475813 | $31,500 | Cash | Ministry | |
| Wycliffe | ||||||||
| PO Box 628200 | Orlando | FL | 32862 | 951831097 | $28,600 | Cash | Ministry | |
| Faith Heritage School | ||||||||
| 3740 Midland Ave | Syracuse | NY | 13205 | 222188739 | $27,600 | Cash | Ministry | |
| Truth Encounter | ||||||||
| 921 Belmont Dr | Midlothian | TX | 76065 | 752446447 | $25,600 | Cash | Ministry | |
| Ecuadorian Harvest Ministries | ||||||||
| Michael Stewart | Everett | WA | 98204 | 911659508 | $25,000 | Cash | Ministry | PO Box 4509 |
| Davis College | ||||||||
| PO Box 601 | Bible School Park | NY | 13737 | 156019050 | $21,500 | Cash | Ministry | |
| In As Much As | ||||||||
| Rick Stout Treasurer | Jamesville | NY | 13078 | 166088212 | $21,000 | Cash | Ministry | 3745 Eager Rd |
| Cedarville University | ||||||||
| 251 N Main St | Cedarville | OH | 45314 | 310536647 | $20,000 | Cash | Ministry | |
| Discover the Book Ministries | ||||||||
| 8500 N 128th East Ave | Owasso | OK | 74055 | 311681969 | $20,000 | Cash | Ministry | |
| ABWE | ||||||||
| Rev Glenn Priddy Dir of Msnry Fin | Harrisburg | PA | 17105 | 231445623 | $18,800 | Cash | Ministry | PO Box 8585 |
| EMI | ||||||||
| 130 East Kiowa St Ste 200 | Colorado Springs | CO | 80903 | 742213629 | $16,000 | Cash | Ministry | |
| Community Impact Ministries | ||||||||
| PO Box 440715 | Jacksonville | FL | 32244 | 811784988 | $15,800 | Cash | Ministry | |
| Encompass World Partners | ||||||||
| PO Box 620067 | Atlanta | GA | 30362 | 350992713 | $15,000 | Cash | Ministry | |
| United World Mission | ||||||||
| PO Box 602002 | Charlotte | NC | 28260 | 596045867 | $13,900 | Cash | Ministry | |
| North Slope Baptist Missions | ||||||||
| Bible Baptist Church | Fairbanks | AK | 99701 | 943048802 | $13,600 | Cash | Ministry | 32 Adak Ave |
| New Hope Family Services | ||||||||
| 3519 James St | Syracuse | NY | 13206 | 237103133 | $12,600 | Cash | Ministry | |
| Tree of Life Christian School | ||||||||
| 50 Westview Avenue | Columbus | OH | 43228 | 310935850 | $12,218 | Cash | Ministry | |
| International Friendship Evangelism | ||||||||
| 4274 Lafayette Rd | Jamesville | NY | 13078 | 237409713 | $12,200 | Cash | Ministry | |
| Mars Hill Network | ||||||||
| Mars Hill Broadcasting Co Inc | Syracuse | NY | 13215 | 222234076 | $12,000 | Cash | Ministry | 4044 Makyes Rd |
| Rome Christian Fellowship Inc | ||||||||
| 999 Vanderbilt Beach Rd Ste 200 | Naples | FL | 34108 | 030538060 | $12,000 | Cash | Ministry | |
| Source of Light | ||||||||
| 1011 Mission Rd | Madison | GA | 30650 | 586004217 | $12,000 | Cash | Ministry | |
| Christian Culinary Academy | ||||||||
| PO Box 1484 | Cannon Beach | OR | 97110 | 270866019 | $11,720 | Cash | Ministry | |
| Trans World Radio | ||||||||
| PO Box 8700 | Cary | NC | 27512 | 221690564 | $11,000 | Cash | Ministry | |
| Crisis Pregnancy Center | ||||||||
| 1100 Madison Plaza | Chesapeake | VA | 23320 | 541267311 | $10,000 | Cash | Ministry | |
| Crisis Pregnancy of Tidewater | ||||||||
| PO Box 119 | Norfolk | VA | 23501 | 541267311 | $10,000 | Cash | Ministry | |
| DNA Global Network | ||||||||
| PO Box 60 | Tyrone | GA | 30290 | 621845855 | $10,000 | Cash | Ministry | |
| Discipleship Network of America | ||||||||
| 100 Downers Grove | Signal Mountain | TN | 37377 | 621845855 | $10,000 | Cash | Ministry | |
| DNA Global Network | ||||||||
| PO Box 60 | Tyrone | GA | 30290 | 621845855 | $10,000 | Cash | Ministry | |
| Discipleship Network of America | ||||||||
| 100 Downers Grove | Signal Mountain | TN | 37377 | 621845855 | $10,000 | Cash | Ministry | |
| First Coast Women's Services | ||||||||
| 3475 Kernan Boulevard South | Jacksonville | FL | 32224 | 593200240 | $10,000 | Cash | Ministry | |
| Gods Pit Crew | ||||||||
| 2499 North Main St | Danville | VA | 24540 | 511974979 | $10,000 | Cash | Ministry | |
| Links Players International | ||||||||
| 755 N Peach Ave Suite E11 | Clovis | CA | 93611 | 731258934 | $10,000 | Cash | Ministry | |
| Moody Church Media | ||||||||
| 1635 N LaSalle | Chicago | IL | 60614 | 362167792 | $10,000 | Cash | Ministry | |
| SIM | ||||||||
| 14830 Choate Circle | Charlotte | NC | 28273 | 221936391 | $10,000 | Cash | Ministry | |
| Ethnos 360 | ||||||||
| 312 West First St | Sanford | FL | 32771 | 396024926 | $9,600 | Cash | Ministry | |
| One Challenge International | ||||||||
| Donor Accounting | Colorado Springs | CO | 80936 | 941501634 | $9,000 | Cash | Ministry | PO Box 36900 |
| Central Missionary Clearinghouse | ||||||||
| PO Box 219228 | Houston | TX | 77218 | 510138300 | $8,400 | Cash | Ministry | |
| 20schemes | ||||||||
| PO Box 1491 | Bardstown | KY | 40004 | 461482499 | $7,800 | Cash | Ministry | |
| Mission Scranton | ||||||||
| 538 Venard Road | Clarks Summit | PA | 18411 | 821959810 | $7,200 | Cash | Ministry | |
| InterVarsity Christian Fellowship USA | ||||||||
| 6400 Schroeder Rd | Madison | WI | 53707 | 362171714 | $7,000 | Cash | Ministry | PO Box 7895 |
| High Braes Refuge Inc | ||||||||
| 196 Waterbury Rd | Redfield | NY | 13437 | 237378632 | $6,000 | Cash | Ministry | |
| North Syracuse Baptist Church | ||||||||
| 420 S Main St | North Syracuse | NY | 13212 | 150572878 | $6,000 | Cash | Ministry | |
| CORE Student Ministries | ||||||||
| The Gathering Place | N Syracuse | NY | 13212 | 150572878 | $6,000 | Cash | Ministry | 420 S Main Street |
| Silent Word Ministries | ||||||||
| 21 Wright Ave | Spring City | PA | 19475 | 582430412 | $6,000 | Cash | Ministry | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 67 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Grant recommendations are reviewed against donor advised fund purpose statements, Grantees must provide their EIN and are advised by letter included with each distribution that distributions are from donor advised funds and therefore tax receipt should not be provided. Grantees must affirm that 1: distributions will be used exclusively for the furtherance of the Grantee's proper exempt purpose 2: no private benefit, goods or services were received by any individual 3: this gift is not in satisfaction of personal obligation 4: this gift will not be used for political activity 5: this gift will not be used for school tuition apart from an established scholarship program. The Foundation depends on the governing boards of the receiving organizations to assure that the conditions for receiving the distributions are met. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Lough Don H | ||||||||||||||
| Director | $0 | $161,847 | $0 | $0 | $0 | $23,979 | $0 | $0 | $0 | $0 | $0 | $185,826 | $0 | $0 |
| Nelson Benjamin J | ||||||||||||||
| Director | $0 | $109,887 | $0 | $0 | $0 | $16,076 | $0 | $0 | $0 | $0 | $0 | $125,963 | $0 | $0 |
| Nightingale Deb | ||||||||||||||
| Director Treasurer | $0 | $61,689 | $0 | $0 | $0 | $7,610 | $0 | $0 | $0 | $0 | $0 | $69,299 | $0 | $0 |
| Brown Bob G | ||||||||||||||
| Director-Secretary | $0 | $24,500 | $0 | $0 | $0 | $130 | $0 | $0 | $0 | $0 | $0 | $24,630 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a | Spouse travel is approved as long as the travel involves ministry participation |
| Schedule J, Part I, Line 3 | The audit and compensation committee presents and approves the compensation of all officers that are paid from the related organizations. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 1 | The affairs of the Foundation are to ensure that all actions of the Foundation are consistent with the mission, vision, values and purposes of Word of Life. The Foundation, by receiving and managing charitable contributions, will support Word of Life and other charities whose work furthers Word of Life's purposes. |
| Form 990, Part VI, Section A, Line 6 | Word of Life Fellowship Inc is the sole member of the foundation. |
| Form 990, Part VI, Section A, Line 7a | Word of Life Fellowship Inc has the power to elect and remove the governing board. |
| Form 990, Part VI, Section A, Line 7b | Word of Life Fellowship Inc will have the following powers with respect to the Foundation (1) to elect and remove all directors of the foundation (2) to appoint the president of the Board of the Foundation (3) to select independent auditors legal counsel and other major consultants for the foundation and (4) approve the foundations investment policy, fundraising policy, gifts receipts policy and major agreements and annual budgets. |
| Form 990, Part VI, Section B, Line 11b | A copy of the 990 is provided to each board member before it is filed. |
| Form 990, Part VI, Section B, Line 12c | Each director is required to annually review and file signed declarations of compliance with the policy or state possible exceptions which are reviewed and approved or disallowed by the board. The conflict of interest policy prohibits a person with a conflict of interest from participating in discussion on a related issue and they must be excused from the meeting when voting. |
| Form 990, Part VI, Section C, Line 19 | Word of Life Foundation makes available to the public upon request our tax exemption determination letter, form 990 , audited financial statements and articles of incorporation. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Word of Life Fellowship Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 600 | AddressLine1Txt |
| City | Schroon Lake | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12870 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135648615 | EIN |
| Primary Activities | Religious outreach | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 9 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |