ONE MILLION WELLS: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: ONE MILLION WELLS (EIN 82-1963744)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-07-18
IRS object ID: 202231999349201138
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
Form 990-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-07-18T17:06:01-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	472397669	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CAROLYN B GLOVER CPA PLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6263 POPLAR AVE STE 502	AddressLine1Txt
City	MEMPHIS	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38119	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	821963744	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ONE MILLION WELLS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ONEM	BusinessNameControlTxt
Phone	9014886240	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 771204	AddressLine1Txt
City	MEMPHIS	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38177	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JIM FORBIS	PersonNm
Person Title	VICE-PRESIDENT	PersonTitleTxt
Phone	9014886240	PhoneNum
Signature	2022-06-30	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JIM	PersonFirstNm
Person Last	FORBIS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CAROLYN B GLOVER	PreparerPersonNm
PTIN	P00427795	PTIN
Phone	9017614848	PhoneNum
Preparation	2022-07-01	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Website Address	WWW.ONEMILLIONWELLS.ORG	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$192,282	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$192,282	ContributionsGiftsGrantsEtcAmt
Total Revenue	$192,282	TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct	$4,900	FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total	$98,408	OtherExpensesTotalAmt
Total Expenses	$103,308	TotalExpensesAmt
Excess Or Deficit For Year	$88,974	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$90,335	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$179,309	NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$90,335	BOYAmt
EOY	$179,309	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$90,335	BOYAmt
EOY	$179,309	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$90,335	BOYAmt
EOY	$179,309	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	TO EMPOWER OTHERS WITH THE TECHNOLOGY AND TRAINING TO DRILL FOR WATER THEMSELVES, WHO THEN CAN PASS THAT KNOWLEDGE TO OTHERS - AND GROW EXPONENTIALY THE NUMBER OF WATER WELLS DRILLED.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	PROVIDE SUPPLIES AND TRAINING TO INDIVIDUALS IN IMPOVERISHED, WATER DEFICIENT AREAS IN THE USE OF THE CRAWFORD BAR METHOD FOR SINKING AND MAINTAINING WATER WELLS.	DescriptionProgramSrvcAccomTxt
Program Service Expenses	$91,823	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$91,823	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
JIM FORBIS
VICE-PRESIDE	5.00	$0
KEN PATTERSON
DIR OF OPERA	2.00	$0
WC CRAWFORD
PRESIDENT/CO	5.00	$0
DANIELLE PATTERSON
DIR OF INTL	2.00	$0
MA OWENS
SECY/TREASUR	2.00	$0
JEREMY FORBIS
DIR OF DEVEL	2.00	$0
SAM CRAWFORD
CO-FOUNDER/B	000.00	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JIM FORBIS	BusinessNameLine1Txt
Business Name Line2	FORBIS INSURANCE	BusinessNameLine2Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	FORBIS INSURANCE	AddressLine1Txt
Address Line2	5050 POPLAR SUITE 1204	AddressLine2Txt
City	POPLAR STE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38157	ZIPCd

Field	Value	IRS element (for citing)
Phone	9014886240	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (true)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$155,099	CurrentTaxYearMinus1YearAmt
Current Tax Year	$192,282	CurrentTaxYearAmt
Total	$347,381	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$155,099	CurrentTaxYearMinus1YearAmt
Current Tax Year	$192,282	CurrentTaxYearAmt
Total	$347,381	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$347,381	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$155,099	CurrentTaxYearMinus1YearAmt
Current Tax Year	$192,282	CurrentTaxYearAmt
Total	$347,381	TotalAmt

Field	Value	IRS element (for citing)
First5 Years509	Yes (X)	First5Years509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	EXPENSES MARKETING & WEBSITE 4,540 LINKEDIN 320 OFFICE SUPPLIES 84 POSTAGE 147 TRAVEL 5,255 TAXES 75 CREDIT CARD FRAUD 241 DONATION 250 SINKING WELLS/TRAINING 77,372 RESEARCH & DEVELOPMENT 10,124 TOTAL 98,408
FORM 990-EZ, PART III	TO EMPOWER OTHERS WITH THE TECHNOLOGY AND TRAINING TO DRILL FOR WATER THEMSELVES, WHO THEN CAN PASS THAT KNOWLEDGE TO OTHERS - AND GROW EXPONENTIALY THE NUMBER OF WATER WELLS DRILLED.

Comments