WATER4LIFE MOZAMBIQUE INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- WATER4LIFE MOZAMBIQUE INC (EIN 46-5373602)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2023-01-25
- IRS object ID
- 202300259349300315
- Schema version
- 2021v4.0
- 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 | 2023-01-25T12:02:19-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 650596195 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KOCH & COMPANY CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 252 W OLYMPIA AVE | AddressLine1Txt |
| City | PUNTA GORDA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 339504857 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 465373602 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WATER4LIFE MOZAMBIQUE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WATE | BusinessNameControlTxt |
| Phone | 3174592561 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 42881 LAKE BABCOCK DRIVESUITE 200 | AddressLine1Txt |
| City | BABCOCK RANCH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33982 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARNIE EASTBURN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3174592561 | PhoneNum |
| Signature | 2023-01-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ARNIE | PersonFirstNm |
| Person Last | EASTBURN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | REXFORD R KOCH CPA | PreparerPersonNm |
| PTIN | P00153031 | PTIN |
| Phone | 9416370544 | PhoneNum |
| Preparation | 2023-01-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ARNIE EASTBURN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35810 HILNICK DRIVE | AddressLine1Txt |
| City | PUNTA GORDA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33982 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $488,767 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WATER4LIFEMOZAMBIQUE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | ASSIST IN PROVIDING SAFE ACCESS TO CLEAN WATER BY DRILLING WATER WELLS IN REMOTE AREAS OF MOZAMBIQUE AFRICA AND PROVIDING ONGOING SUPPORT TO THE VILLAGE GROUPS THAT PROVIDE FOR THE OPERATION AND MAINTENANCE OF THE WATER WELLS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $94,765 | PYContributionsGrantsAmt |
| CY Contributions Grants | $164,985 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $260,599 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $318,705 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,141 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,077 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $359,505 | PYTotalRevenueAmt |
| CY Total Revenue | $488,767 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $57,700 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $57,700 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,646 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $219,087 | PYOtherExpensesAmt |
| CY Other Expenses | $366,917 | CYOtherExpensesAmt |
| PY Total Expenses | $276,787 | PYTotalExpensesAmt |
| CY Total Expenses | $424,617 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $82,718 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $64,150 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $411,833 | TotalAssetsBOYAmt |
| Total Assets EOY | $469,760 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $62,650 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $55,441 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $349,183 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $414,319 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ASSIST IN PROVIDING SAFE ACCESS TO CLEAN WATER BY DRILLING WATER WELLS IN REMOTE AREAS OF MOZAMBIQUE AFRICA AND PROVIDING ONGOING SUPPORT TO THE VILLAGE GROUPS THAT PROVIDE FOR THE OPERATION AND MAINTENANCE OF THE WATER WELLS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | ASSIST IN PROVIDING SAFE ACCESS TO CLEAN WATER BY DRILLING WATER WELLS IN REMOTE AREAS OF MOZAMBIQUE AFRICA AND PROVIDING ONGOING SUPPORT TO THE VILLAGE GROUPS THAT PROVIDE FOR THE OPERATION AND MAINTENANCE OF THE WATER WELLS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $323,524 | ExpenseAmt |
| Desc | SECOND PROGRAM SERVICE ACCOMPLISHMENT | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $323,524 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $323,524 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARNIE EASTBURN | PersonNm |
| Phone | 3174592561 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35810 HILNICK DRIVE | AddressLine1Txt |
| City | PUNTA GORDA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33982 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| ARNIE EASTBURN | |||||
| PRESIDENT | 40.00 | Yes (X) | $57,700 | $0 | $0 |
| JOANN EASTBURN | |||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 |
| CRAIG ESTERLY | |||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 |
| REXFORD KOCH | |||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 |
| BOB LEHMAN | |||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 |
| CAROL LEHMAN | |||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 |
| KARLA MCCONNELL | |||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 |
| RJ MCCONNELL | |||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 |
| DWIGHT OTT | |||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 |
| GLORIA OTT | |||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 |
| JOHN WALLACE | |||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 |
| MARGOT WALLACE | |||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 |
| BILL WINTERS | |||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $57,700 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $164,985 | AllOtherContributionsAmt |
| Total Contributions | $164,985 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WATER WELLS MOZAMBIQUE | Desc |
| Total Revenue Column | $318,705 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $318,705 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $318,705 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,077 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,077 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $488,767 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $323,782 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,600 | TotalAmt |
| Management And General | $53,600 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,100 | TotalAmt |
| Management And General | $4,100 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,850 | TotalAmt |
| Program Services | $321,850 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150 | TotalAmt |
| Management And General | $150 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,250 | TotalAmt |
| Management And General | $1,819 | ManagementAndGeneralAmt |
| Fundraising | $431 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201 | TotalAmt |
| Program Services | $13 | ProgramServicesAmt |
| Management And General | $165 | ManagementAndGeneralAmt |
| Fundraising | $23 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,083 | TotalAmt |
| Program Services | $1,365 | ProgramServicesAmt |
| Management And General | $718 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,084 | TotalAmt |
| Management And General | $1,084 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | $14,433 | $14,195 | $238 | |
| INTERNET & SUBSCRIPTIONS | $9,087 | $8,149 | $938 | |
| PROGRAM TRAVEL | $6,207 | $6,035 | $172 | |
| TAXES & LICENSES | $1,643 | $1,643 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,929 | TotalAmt |
| Program Services | $124 | ProgramServicesAmt |
| Management And General | $7,789 | ManagementAndGeneralAmt |
| Fundraising | $16 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,617 | TotalAmt |
| Program Services | $323,524 | ProgramServicesAmt |
| Management And General | $99,447 | ManagementAndGeneralAmt |
| Fundraising | $1,646 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,210 | BOYAmt |
| EOY | $11,843 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,452 | BOYAmt |
| EOY | $289,829 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $171,766 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,678 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,171 | BOYAmt |
| EOY | $168,088 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $411,833 | BOYAmt |
| EOY | $469,760 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,210 | BOYAmt |
| EOY | $952 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,440 | BOYAmt |
| EOY | $54,489 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,650 | BOYAmt |
| EOY | $55,441 | 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 | $125,939 | BOYAmt |
| EOY | $108,357 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,244 | BOYAmt |
| EOY | $305,962 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,183 | BOYAmt |
| EOY | $414,319 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $411,833 | BOYAmt |
| EOY | $469,760 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $64,150 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $986 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $366,591 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $248,579 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,794 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,765 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $164,985 | CurrentTaxYearAmt |
| Total | $1,002,714 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $366,591 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $248,579 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,794 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,765 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $164,985 | CurrentTaxYearAmt |
| Total | $1,002,714 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,002,714 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,508 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,549 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,802 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,141 | CurrentTaxYearMinus1YearAmt |
| Total | $17,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,019,714 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $800,179 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98330 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98460 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $90,535 | OtherCostOrOtherBasisAmt |
| Book Value | $90,535 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $81,231 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,678 | DepreciationAmt |
| Book Value | $77,553 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $168,088 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OFFICE MORTGAGE PAYABLE | Desc |
| Amt | $54,489 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $54,489 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | MOZAMBIQUE AFRICA | RegionTxt |
| Offices | 1 | OfficesCnt |
| Type Of Activities Conducted | WATER WELLS | TypeOfActivitiesConductedTxt |
| Specific Services Provided | WATER WELL DRILLING | SpecificServicesProvidedTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Total Office | 1 | TotalOfficeCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PAGE 1, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | MOZAMBIQUE AFRICA 0 0 | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RJ MCCONNELL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | TRUSTEE | RelationshipDescriptionTxt |
| Transaction | GIFT IN KIND DONATIO | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | ASSIST IN PROVIDING SAFE ACCESS TO CLEAN WATER BY DRILLING WATER WELLS IN REMOTE AREAS OF MOZAMBIQUE AFRICA AND PROVIDING ONGOING SUPPORT TO THE VILLAGE GROUPS THAT PROVIDE FOR THE OPERATION AND MAINTENANCE OF THE WATER WELLS. |
| FORM 990, PAGE 2, PART III, LINE 4D | SECOND PROGRAM SERVICE ACCOMPLISHMENT |
| FORM 990, PAGE 6, PART VI, LINE 2 | ARNIE EASTBURN JOANN EASTBURN PRESIDENT TREASURE SPOUSE BOB LEHMAN CAROL LEHMAN TRUSTEE TRUSTEE SPOUSE DWIGHT OTT GLORIA OTT TRUSTEE TRUSTEE SPOUSE RJ MCCONNELL KARLA MCCONNELL TRUSTEE TRUSTEE SPOUSE JOHN WALLACE MARGOT WALLACE TRUSTEE TRUSTEE SPOUSE |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | SEE SCHEDULE O |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 11G | WATER WELLS 321,850 0 0 |
| FORM 990, PART XI, LINE 9 | ADJUST TO ACTUAL 986 |
Comments