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LIVING WATERS CHARITABLE FOUNDATION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
LIVING WATERS CHARITABLE FOUNDATION (EIN 87-3157704)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-13
IRS object ID
202433189349101788
Schema version
2023v5.1
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

FieldValueIRS element (for citing)
Return2024-11-13T12:19:56-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Foundation SourceBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13333 New Hyde Park Rd Ste 406AddressLine1Txt
CityNew Hyde ParkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11042ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN873157704EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Living Waters Charitable FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Foundation SourceInCareOfNm
Business Name ControlLIVIBusinessNameControlTxt
Phone8008391754PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Foundation Source 501 Silverside RdAddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198091377ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
Personjames gamettPersonNm
Person Titleco-presidentPersonTitleTxt
Phone8008391754PhoneNum
Signature2024-11-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeffrey D HaskellPreparerPersonNm
PTINP01345770PTIN
Phone8008391754PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,784,751FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$2,946,445ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$849InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$849InterestOnSavNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$2,947,294TotalRevAndExpnssAmt
Total Net Invst Incm$849TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Other Prof Fees Rev And Expnss$950OtherProfFeesRevAndExpnssAmt
Other Prof Fees Dsbrs Chrtbl$950OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$110TaxesRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$14,863TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$14,863TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$8,715OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$227OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$8,488OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$24,638TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$227TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$24,301TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$441,317ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$441,317ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$465,955TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$227TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$465,618TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$2,481,339ExcessRevenueOverExpensesAmt
Net Investment Income$622NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$203,412SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$96,501SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$96,501SavAndTempCashInvstEOYFMVAmt
Other Nts And Loans Rcvbl$100,000OtherNtsAndLoansRcvblAmt
Other Nts And Loans Rcvbl BOY$100,000OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$100,000OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$100,000OtherNtsAndLoansRcvblEOYFMVAmt
Other Investments BOY$0OtherInvestmentsBOYAmt
Other Investments EOY$2,588,250OtherInvestmentsEOYAmt
Other Investments EOYFMV$2,588,250OtherInvestmentsEOYFMVAmt
Total Assets BOY$303,412TotalAssetsBOYAmt
Total Assets EOY$2,784,751TotalAssetsEOYAmt
Total Assets EOYFMV$2,784,751TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$303,412RetainedEarningBOYAmt
Retained Earning EOY$2,784,751RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$303,412TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,784,751TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$303,412TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,784,751TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$303,412TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$2,481,339ExcessRevenueOverExpensesAmt
Subtotal$2,784,751SubtotalAmt
Tot Net Ast Or Fund Balances EOY$2,784,751TotNetAstOrFundBalancesEOYAmt
FieldValueIRS element (for citing)
Cap Gains Loss Tx Invst Incm DetailCapGainsLossTxInvstIncmDetail

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$9InvestmentIncomeExciseTaxAmt
Subtotal$9SubtotalAmt
Tax Based On Investment Income$9TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$104EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Total Payments And Credits$104TotalPaymentsAndCreditsAmt
Overpayment$95OverpaymentAmt
Applied To ES Tax$95AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcYes (true)OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateDEOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Foundation SourceBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8008391754PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line155 WALLS DRIVE FL 3AddressLine1Txt
CityFairfieldCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06824ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (true)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Amber Andrews
Foundation Source 501 Silverside RdWilmingtonDE198091377Sec1.0$0$0$0
James B Gamett
Foundation Source 501 Silverside RdWilmingtonDE198091377Dir, Co- Pres1.0$0$0$0
Shauna Lyn Gamett
Foundation Source 501 Silverside RdWilmingtonDE198091377Co- Pres, Dir1.0$0$0$0
LeAnn Lewis
Foundation Source 501 Silverside RdWilmingtonDE198091377Treas1.0$0$0$0
FieldValueIRS element (for citing)
Summary Of Direct Chrtbl ActySummaryOfDirectChrtblActyGrp
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$130,100AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$178,002FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$308,102TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$308,102AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$4,622CashDeemedCharitableAmt
Net Vl Noncharitable Assets$303,480NetVlNoncharitableAssetsAmt
Minimum Investment Return$15,174MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$15,174MinimumInvestmentReturnAmt
Tax Based On Investment Income$9TaxBasedOnInvestmentIncomeAmt
Total Tax$9TotalTaxAmt
Distributable Before Adj$15,165DistributableBeforeAdjAmt
Distributable Before Ded$15,165DistributableBeforeDedAmt
Distributable As Adjusted$15,165DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$465,618ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$465,618QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$15,165DistributableAsAdjustedAmt
Prior Year12021PriorYear1Yr
Prior Year22020PriorYear2Yr
Prior Year32019PriorYear3Yr
Excess Distribution Cyov Yr2$4,893ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$1,094,526ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,099,419TotalExcessDistributionCyovAmt
Qualifying Distributions$465,618QualifyingDistributionsAmt
Applied To Current Year$15,165AppliedToCurrentYearAmt
Remaining Distri From Corpus$450,453RemainingDistriFromCorpusAmt
Total Corpus$1,549,872TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$1,549,872ExcessDistriCyovToNextYrAmt
Excess From Year2$4,893ExcessFromYear2Amt
Excess From Year1$1,094,526ExcessFromYear1Amt
Excess From Current Year$450,453ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerJames B GamettContributingManagerNm
Contributing ManagerShauna Lyn GamettContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (9 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCd
A Gordon
616 Beach StEncintasCA92024NONEIHardship Assistance Grant$6,500
BOY SCOUTS OF AMERICA
1207 UPAS STSAN DIEGOCA92103N/APCFriends of Scouting donation$2,000
C Carlisle
3042 Levante StCarlsbadCA92009NONEIHardship Assistance Grant$5,000
LIVING WATERS PHUKET FOUNDATION
N/APCNeoNatal and NICU projects across Thailand and Nationwide Spinal Board Project$150,000309 55 200 PEE RDPHUKET PROVINCETHALANG DISTRICTTH83110
LIVING WATERS PHUKET FOUNDATION
N/APCGrant to address the recent crisis in Myanmar and Mae Hong Son (provide food, shelter, and other supplies)$50,000309 55 200 PEE RDPHUKET PROVINCETHALANG DISTRICTTH83110
LIVING WATERS PHUKET FOUNDATION
N/APCTo support Zone Conference/Life bags and Seeds of Change$21,317309 55 200 PEE RDPHUKET PROVINCETHALANG DISTRICTTH83110
LIVING WATERS PHUKET FOUNDATION
N/APCTo support NeoNatal Unit, Zone Conference 1st Quarter Back To School, Back To Work SOC Project, Back To School Scholarship fund, and General Purpose$100,000309 55 200 PEE RDPHUKET PROVINCETHALANG DISTRICTTH83110
LIVING WATERS PHUKET FOUNDATION
N/APCto support LWP expenses for spinal boards and wheelchair projects$100,000309 55 200 PEE RDPHUKET PROVINCETHALANG DISTRICTTH83110
R do Nascimento
4162 51st Street Apt 08San DiegoCA92105NONEIHardship Assistance Grant$6,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$441,317TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$849ExclusionAmt
FieldValueIRS element (for citing)
Dividends And Interest From Sec DtlDividendsAndInterestFromSecDtl
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment IncomeOtherInvestmentIncomeGrp
Gain Sales Ast Oth Than InvntryGainSalesAstOthThanInvntryGrp
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$849ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$849TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndNoncash ContributionNoncashContributionInd
Gamett James B
15422 Cross Country WayPark CityUT84098$150,000Yes (X)
JBG Partners LLC
21126 Double LL Ranch RDEncinitasCA92024$2,788,250Yes (X)Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor2ContributorNum
Noncash Property5 STAR MARINE LUCAS 1 CO., LTD , 10000 sh.NoncashPropertyDesc
Fair Market Value$2,588,250FairMarketValueAmt
Received2023-12-21ReceivedDt

Depreciation Schedule DepreciationSchedule

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or Item5 STAR MARINE LUCAS 1 CO., LTDCategoryOrItemTxt
Book Value$2,588,250BookValueAmt
EOYFMV$2,588,250EOYFMVAmt

Liquidation Explanation Stmt LiquidationExplanationStmt

FieldValueIRS element (for citing)
ExplanationAs explained below, the Foundation has no plans for dissolution. This statement is submitted to report the distribution of certain assets during the year. The distributions resulted in a substantial contraction of assets. The following information is submitted in accordance with Treasury Regulation Section 1.6043-3(a)(1) and the Form 990-PF instructions: During the taxable year ending December 31, 2023, the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled $441,317. This amount represents 25% or more of the Foundation's net assets of $303,412 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2023. Although the Foundation technically experienced a substantial contraction, it will continue in existence and has no plans for dissolution. The Foundation made distributions of cash to the grantees listed in the attachment to Part XIV, Line 3a; each such grant was made solely for the charitable purpose specified therein.ExplanationTxt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
Administrative Fees$8,321$8,321
Bank Charges$227$227
Postage/Delivery Service$142$142
State or Local Filing Fees$25$25

Other Notes Loans Rcvbl Long Sch OtherNotesLoansRcvblLongSch

Other Notes Loans Rcvbl Long OtherNotesLoansRcvblLongGrp

Borrower Name BorrowerNameGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LIVING WATERS PHUKETBusinessNameLine1Txt
FieldValueIRS element (for citing)
Loan Original$100,000LoanOriginalAmt
Balance Due$100,000BalanceDueAmt
Note2022-01NoteDt
Loan Maturity2025-01LoanMaturityDt
Repayment TermsINTEREST ANNUALLY/PRINCIPAL ON MAT.RepaymentTermsTxt
Interest7.InterestRt
Security Provided BorrowerNONESecurityProvidedBorrowerTxt
Loan PurposeWHEELCHAIR MOBILITY PROJECTLoanPurposeTxt
Lender ConsiderationCASH 0LenderConsiderationDesc
Consideration FMV$100,000ConsiderationFMVAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryPhilanthropic Consulting SrvcsCategoryTxt
Amt$950Amt
Disbursements Charitable Prps$950DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmt
990-PF Estimated Tax for 2023$100
990-PF Extension for 2022$10

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