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WATER 4 LIFE MINISTRY: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
WATER 4 LIFE MINISTRY (EIN 90-0653224)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-06
IRS object ID
202101269349201730
Schema version
2020v4.1
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)
Return2021-05-06T17:41:34-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

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
Signature2021-03-26SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRudolphPersonFirstNm
Person LastShafferPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

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)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$166,579GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$112,699ContributionsGiftsGrantsEtcAmt
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$53,880FundraisingGrossIncomeAmt
Special Events Direct Expenses$7,674SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$46,206SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$158,905TotalRevenueAmt
Other Expenses Total$118,203OtherExpensesTotalAmt
Total Expenses$118,203TotalExpensesAmt
Excess Or Deficit For Year$40,702ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$2,026NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$42,728NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$15,150BOYAmt
EOY$44,778EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$20,330BOYAmt
EOY$17,541EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$35,480BOYAmt
EOY$62,319EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$33,454BOYAmt
EOY$19,591EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$2,026BOYAmt
EOY$42,728EOYAmt
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$73,348ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$73,348TotalProgramServiceExpensesAmt

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
Tony DeVico
Treasurer1.00$0$0$0
Hannah Hall
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$89,278CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,087CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109,261CurrentTaxYearMinus1YearAmt
Current Tax Year$112,699CurrentTaxYearAmt
Total$451,325TotalAmt

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$89,278CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,087CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109,261CurrentTaxYearMinus1YearAmt
Current Tax Year$112,699CurrentTaxYearAmt
Total$451,325TotalAmt

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$451,325PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,623CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,140CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,546CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,229CurrentTaxYearMinus1YearAmt
Current Tax Year$53,880CurrentTaxYearAmt
Total$225,418TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$676,743TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.66690PublicSupportCY509Pct
Public Support PY5090.69880PublicSupportPY509Pct
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 2016: 22363. 2017: 40859. 2018: 42546. 2019: 64229. 2020: 53880. Description: Expense Reimbursement 2016: 1260. 2017: 281.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GalaEvent1Nm
Gross Receipts Event1$53,880GrossReceiptsEvent1Amt
Gross Revenue Event1$53,880GrossRevenueEvent1Amt
Food And Beverage Event1$7,674FoodAndBeverageEvent1Amt
Gross Receipts Total$53,880GrossReceiptsTotalAmt
Gross Revenue Total Events$53,880GrossRevenueTotalEventsAmt
Food And Beverage Total Events$7,674FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$7,674DirectExpenseSummaryEventsAmt
Net Income Summary$46,206NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16Administrative Expenses 5768.
Form 990EZ, Part I, Line 16Program Expenses 83365.
Form 990EZ, Part I, Line 16Fundraising Expenses 29070.
Form 990EZ, Part II, Line 24Sailboat for fund raising 9759. 8674.
Form 990EZ, Part II, Line 24Water Drilling Machinery 10221. 8517.
Form 990EZ, Part II, Line 24Overpaid credit card 350. 350.
Form 990EZ, Part II, Line 26Loan from donor 33454. 19591.

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