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WATER 4 LIFE MINISTRY: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
WATER 4 LIFE MINISTRY (EIN 90-0653224)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-04-05
IRS object ID
202340959349200319
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-04-05T10:34:49-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205806010PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LEE M FORRESTER - CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11515 TZENA WAYAddressLine1Txt
CityENCINITASCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92024ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN900653224EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Water4Life Ministry IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWATEBusinessNameControlTxt
Phone8582150801PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 23361AddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92193ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRudolph B ShafferPersonNm
Person TitleCEOPersonTitleTxt
Phone8582150801PhoneNum
Signature2023-04-04SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRudolphPersonFirstNm
Person LastShafferPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLee M ForresterPreparerPersonNm
PTINP01492601PTIN
Phone7604191290PhoneNum
Preparation2023-04-05PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$182,653GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$105,204ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$77,449FundraisingGrossIncomeAmt
Special Events Direct Expenses$20,883SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$56,566SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$161,770TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$2,563FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$903PrintingPublicationsPostageAmt
Other Expenses Total$141,758OtherExpensesTotalAmt
Total Expenses$145,224TotalExpensesAmt
Excess Or Deficit For Year$16,546ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$14,017NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$30,563NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$18,030BOYAmt
EOY$23,054EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$14,404BOYAmt
EOY$23,695EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$32,434BOYAmt
EOY$46,749EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,417BOYAmt
EOY$16,186EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$14,017BOYAmt
EOY$30,563EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo provide water filtration devices to people lacking clean waterPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomDistributed water filtration devices to locationsprimarily in Africa and AsiaDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$87,356ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$87,356TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Rudolph Shaffer
Executive Director40.00$0$0$0
Pandora Johnson
Treasurer2.00$2,118$0$0
Jeannie Baker
Secretary1.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPandora JohnsonPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13456 Castle Glen Drive 264AddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92123ZIPCd
FieldValueIRS element (for citing)
Phone8584720932PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$109,261CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$112,699CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,047CurrentTaxYearMinus1YearAmt
Current Tax Year$105,204CurrentTaxYearAmt
Total$510,211TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$109,261CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$112,699CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,047CurrentTaxYearMinus1YearAmt
Current Tax Year$105,204CurrentTaxYearAmt
Total$510,211TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$510,211PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,546CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,229CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,880CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,890CurrentTaxYearMinus1YearAmt
Current Tax Year$77,449CurrentTaxYearAmt
Total$252,994TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$763,205TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.66850PublicSupportCY509Pct
Public Support PY5090.68120PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt III Ln 12FormAndLineReferenceDesc
ExplanationOther Income Part III, Line 12 Description: Fund Raising Events 2018: 42546. 2019: 64229. 2020: 53880. 2021: 14890. 2022: 77449. Description: Expense ReimbursementExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Annual GalaEvent1Nm
Gross Receipts Event1$77,449GrossReceiptsEvent1Amt
Gross Revenue Event1$77,449GrossRevenueEvent1Amt
Non Cash Prizes Event1$746NonCashPrizesEvent1Amt
Food And Beverage Event1$15,498FoodAndBeverageEvent1Amt
Entertainment Event1$711EntertainmentEvent1Amt
Other Direct Expenses Event1$3,928OtherDirectExpensesEvent1Amt
Gross Receipts Total$77,449GrossReceiptsTotalAmt
Gross Revenue Total Events$77,449GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$746NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$15,498FoodAndBeverageTotalEventsAmt
Entertainment Total Events$711EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$3,928OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$20,883DirectExpenseSummaryEventsAmt
Net Income Summary$56,566NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16Administrative Expenses 10037.
Form 990EZ, Part I, Line 16Program Expenses 87356.
Form 990EZ, Part I, Line 16Fundraising Expenses 44365.
Form 990EZ, Part II, Line 24Sailboat for fund raising 7590. 6506.
Form 990EZ, Part II, Line 24Water Drilling Machinery 6814. 5110.
Form 990EZ, Part II, Line 24Overpaid credit cards 12079.
Form 990EZ, Part II, Line 26Loan from donor 18417. 16186.

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