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WAVES INTERNATIONAL INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
WAVES INTERNATIONAL INC (EIN 65-0506169)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-07
IRS object ID
202333119349200723
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)
Return2023-11-07T08:36:55-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200278084PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CORCORAN & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112374 SW 82ND AVENUEAddressLine1Txt
CityPINECRESTCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33156ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650506169EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WAVES INTERNATIONAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWAVEBusinessNameControlTxt
Phone7862108483PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120010 SW 92 AVENUEAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33189ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT FELDERPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone7862108483PhoneNum
Signature2023-11-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROBERTPersonFirstNm
Person LastFELDERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHELLE M CORCORAN CPAPreparerPersonNm
PTINP00036378PTIN
Phone3057405640PhoneNum
Preparation2023-11-06PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
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
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$78,730GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$78,730ContributionsGiftsGrantsEtcAmt
Total Revenue$78,730TotalRevenueAmt
Salaries Other Comp Empl Bnft$67,600SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$5,060FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$13OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$584PrintingPublicationsPostageAmt
Other Expenses Total$9,897OtherExpensesTotalAmt
Total Expenses$83,154TotalExpensesAmt
Excess Or Deficit For Year-$4,424ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$7,581NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$3,157NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$12,540BOYAmt
EOY$8,129EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,911BOYAmt
EOY$3,898EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,451BOYAmt
EOY$12,027EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,870BOYAmt
EOY$8,870EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$7,581BOYAmt
EOY$3,157EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION, WAVES INTERNATIONAL, INC. IS TO PROVIDE MINISTRY AND COUNCELING TO COLLEGE STUDENTS AND WORK WITH THEM IN ENVANGELISM OUTREACH CENTERS. IN ADDITION, THE ORGANIZATION PROVIDES MISSIONARY TRAINING TO COLLEGE STUDENTS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
EDUCATION: PROVIDED MINISTRY, COUNCELING AND TEACHING TO COLLEGE STUDENTS$0$23,283
EVANGELISM: WORKED WITH COLLEGE STUDENTS IN EVANGELISM OUTREACHES.$0$32,431
TRAINING: PROVIDED TEACHING TO COLLEGE STUDENTS AND TRAINING OF MISSIONARIES$0$27,441
FieldValueIRS element (for citing)
Total Program Service Expenses$83,155TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ROBERT FELDER
PRESIDENT35.00$46,800$20,800$0
SHEILA J FELDER
TREASURER10.00$0$0$0
JUNE R FELDER
SECRETARY1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROBERT FELDERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line120010 SW 92 AVENUEAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33189ZIPCd
FieldValueIRS element (for citing)
Phone7862108483PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,291CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$99,295CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,209CurrentTaxYearMinus1YearAmt
Current Tax Year$78,730CurrentTaxYearAmt
Total$412,925TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,291CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$99,295CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,209CurrentTaxYearMinus1YearAmt
Current Tax Year$78,730CurrentTaxYearAmt
Total$412,925TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$64,030SubstantialContributorsTotAmt
Public Support Total170$348,895PublicSupportTotal170Amt
Total Support$412,925TotalSupportAmt
Public Support CY1700.84490PublicSupportCY170Pct
Public Support PY1700.85430PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 13.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 112. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,495. DESCRIPTION: TELEPHONE & INTERNET EXPENSES. AMOUNT: 1,774. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 2,797. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 61. DESCRIPTION: TRAVEL/MEETINGS. AMOUNT: 2,061. DESCRIPTION: PARKING & TOLLS. AMOUNT: 1. DESCRIPTION: RETREAT EXPENSES. AMOUNT: 912. DESCRIPTION: AUTOMOBILE EXPENSES. AMOUNT: 684. TOTAL TO FORM 990-EZ, LINE 16: 9,897.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,911. END OF YEAR AMOUNT: 3,898.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 914. END OF YEAR AMOUNT: 914. DESCRIPTION: PAYROLL TAXES PAYABLE--EMPLOYEES. BEG. OF YEAR AMOUNT: 7,956. END OF YEAR AMOUNT: 7,956.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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