WALK ON WATER MINISTRY INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
WALK ON WATER MINISTRY INC (EIN 81-0600646)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-09-23
IRS object ID
202102669349301520
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)
Return2021-09-23T15:15:22-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN274177412PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PETERSON COMPANY LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1570 CHERRY DRIVEAddressLine1Txt
CityWACONIACityNm
State AbbreviationMNStateAbbreviationCd
ZIP55387ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN810600646EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WALK ON WATER LTDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWALKBusinessNameControlTxt
Phone9523800331PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 725AddressLine1Txt
CityEXCELSIORCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55331ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBBIE KRAFTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9523800331PhoneNum
Signature2021-08-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDEBBIEPersonFirstNm
Person LastKRAFTPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL PETERSONPreparerPersonNm
PTINP00257666PTIN
Phone9524424408PhoneNum
Preparation2021-08-25PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDEBBIE KRAFTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 725AddressLine1Txt
CityEXCELSIORCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55331ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$247,260GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WALKONH20.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionWALK ON WATER'S PURPOSE IS TO MENTOR SMALL GROUPS OF YOUTH THROUGH ACTIVITIES RELATED TO GOD'S CREATION OF WATER. ACTIVITIES ARE LED BY CHRISTIAN ADULTS EXEMPLIFYING BIBLICAL VALUES AND CARE FOR GOD'S CREATION. THE PRIMARY ACTIVITIES ARE WATER SPORT AND WATER RELATED NATURE CONSERVATION, ENJOYING AND PROTECTING NATURAL WATERWAYS RELATING THEM TO GOD'S CREATION AND HIS WORD, THE BIBLE. ACTIVITIES PROVIDE OPPORTUNITY TO BUILD RELATIONSHIPS AND HAVE TEACHABLE MOMENTS ON HONESTY, RESPECT, INTEGRITY, RESPONSIBLITY, COMPASSION AND FAITH IN CHRIST. SECONDARY ARE COMMUNICATION AND EDUCATION THROUGH MAILINGS, PHONE AND THE WEB, AND SPECIAL EVENTS.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers45TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$63,856PYContributionsGrantsAmt
CY Contributions Grants$64,043CYContributionsGrantsAmt
PY Program Service Revenue$8,195PYProgramServiceRevenueAmt
CY Program Service Revenue$7,215CYProgramServiceRevenueAmt
PY Investment Income$11PYInvestmentIncomeAmt
CY Investment Income$2,792CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue-$266CYOtherRevenueAmt
PY Total Revenue$72,062PYTotalRevenueAmt
CY Total Revenue$73,784CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$56,008PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$63,566CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$17,670PYOtherExpensesAmt
CY Other Expenses$14,047CYOtherExpensesAmt
PY Total Expenses$73,678PYTotalExpensesAmt
CY Total Expenses$77,613CYTotalExpensesAmt
PY Revenues Less Expenses-$1,616PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,829CYRevenuesLessExpensesAmt
Total Assets BOY$94,432TotalAssetsBOYAmt
Total Assets EOY$7,853TotalAssetsEOYAmt
Total Liabilities BOY$82,750TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,682NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,853NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWALK ON WATER'S PURPOSE IS TO MENTOR SMALL GROUPS OF YOUTH THROUGH ACTIVITIES RELATED TO GOD'S CREATION OF WATER. ACTIVITIES ARE LED BY CHRISTIAN ADULTS EXEMPLIFYING BIBLICAL VALUES AND CARE FOR GOD'S CREATION. THE PRIMARY ACTIVITIES ARE WATER SPORT AND WATER RELATED NATURE CONSERVATION, ENJOYING AND PROTECTING NATURAL WATERWAYS RELATING THEM TO GOD'S CREATION AND HIS WORD, THE BIBLE. ACTIVITIES PROVIDE OPPORTUNITY TO BUILD RELATIONSHIPS AND HAVE TEACHABLE MOMENTS ON HONESTY, RESPECT, INTEGRITY, RESPONSIBLITY, COMPASSION AND FAITH IN CHRIST. SECONDARY ARE COMMUNICATION AND EDUCATION THROUGH MAILINGS, PHONE AND THE WEB, AND SPECIAL EVENTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$65,448ExpenseAmt
Revenue$10,007RevenueAmt
DescTHROUGH COVID LOCK DOWNS AND SHELTER IN PLACE, 3 STAFF CREATED PROGRAMMING THROUGH ZOOM CALLS AND DISTANCED MEETINGS TO ACCOMMODATE SOCIAL DISTANCED ACTIVTIES AND DISCUSSION OF AWARENESS AND HOPE FOR THE FUTURE. WATER RELATED ENVIRONMENT AND POLINATOR PROTECTION ACTIVITIES WERE ACCOMPLISHED SOCIALLY DISTANCED AND IN ACCORDANCE WITH LOCAL AND CDC GUIDELINES. THE WATER SPORTS AND RECREATION ACTIVITIES WERE CREATED AND ACCOMPLISHED AGAIN TO ADHERE TO COVID RELATED RESTRICTIONS ON GATHERINGS. YOUTH WERE INTRODUCED TO EXPERIENTIAL LEARNING ACTIVITIES FOR WATER AND ENVIRONMENT PROTECTION. COLLEGE STAFF BEGAN LEARNING ABOUT ALTERNATIVE FUNDING SOURCES AND APPLYING FOR FUNDING THROUGH GRANTS, SCHOLARSHIPS AND ALTERNATIVE FUNDING. APPROXIMATELY 20 YOUTH WERE MENTORED OVER APPROXIMATELY 250 HOURS OF VOLUNTEER AND STAFF TIME.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescN/ADesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescN/ADesc
FieldValueIRS element (for citing)
Total Program Service Expenses$65,448TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEBBIE KRAFTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9523800331PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 725AddressLine1Txt
CityEXCELSIORCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55331ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DEBBIE KRAFT
PRESIDENT40.00Yes (X)$49,500$0$0
CATHY LUND
DIRECTOR5.00Yes (X)$0$0$0
PATTY BETTENDORF
DIRECTOR5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$49,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$9,375GovernmentGrantsAmt
All Other Contributions$54,668AllOtherContributionsAmt
Total Contributions$64,043TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROMO PROGRAM$5,790$5,790
REGISTRATION FEES$1,425$1,425
FieldValueIRS element (for citing)
Total Program Service Revenue$7,215TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2TotalRevenueColumnAmt
Related Or Exempt Func Income$2RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$176,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$173,210SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,790SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,790TotalRevenueColumnAmt
Related Or Exempt Func Income$2,790RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$266FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$266TotalRevenueColumnAmt
Exclusion-$266ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$73,784TotalRevenueColumnAmt
Related Or Exempt Func Income$10,007RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$266ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$54,749TotalAmt
Program Services$45,562ProgramServicesAmt
Management And General$9,187ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,550TotalAmt
Program Services$3,640ProgramServicesAmt
Management And General$910ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,267TotalAmt
Program Services$3,414ProgramServicesAmt
Management And General$853ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,680TotalAmt
Program Services$465ProgramServicesAmt
Management And General$1,215ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,684TotalAmt
Program Services$1,684ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,111TotalAmt
Program Services$1,111ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$206TotalAmt
Program Services$206ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
OTHER EXPENSE$5,002$5,002
BOAT EXPENSE$3,615$3,615
EDUCATION SUPPLIES$749$749

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$77,613TotalAmt
Program Services$65,448ProgramServicesAmt
Management And General$12,165ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$11,671BOYAmt
EOY$7,853EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$27,000LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$27,000LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$82,761BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$94,432BOYAmt
EOY$7,853EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$82,750BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$82,750BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,682BOYAmt
EOY$7,853EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,682BOYAmt
EOY$7,853EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$94,432BOYAmt
EOY$7,853EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$3,829ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,942CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,692CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,117CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,656CurrentTaxYearMinus1YearAmt
Current Tax Year$54,668CurrentTaxYearAmt
Total$312,075TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,553CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,443CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,680CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,669CurrentTaxYearMinus1YearAmt
Current Tax Year$7,215CurrentTaxYearAmt
Total$48,560TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77,495CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,135CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,797CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,325CurrentTaxYearMinus1YearAmt
Current Tax Year$61,883CurrentTaxYearAmt
Total$360,635TotalAmt

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$360,635PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,911CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,469CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,892CurrentTaxYearMinus2YearsAmt
Current Tax Year$2CurrentTaxYearAmt
Total$10,274TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,911CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,469CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,892CurrentTaxYearMinus2YearsAmt
Current Tax Year$2CurrentTaxYearAmt
Total$10,274TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83,406CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,604CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,689CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,325CurrentTaxYearMinus1YearAmt
Current Tax Year$61,885CurrentTaxYearAmt
Total$370,909TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97230PublicSupportCY509Pct
Public Support PY5090.93760PublicSupportPY509Pct
Investment Income CY0.02770InvestmentIncomeCYPct
Investment Income PY0.06240InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,000OtherCostOrOtherBasisAmt
Depreciation$27,000DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 3WE DID VERY LITTLE WAKE SPORTS AND ARE TRANSITIONING TO ABOUT 66%-75% ACTIVITIES THAT ARE ON THE WATER AND 25%-33% WAKE SPORTS. IN 2020 WE COULD NOT DO THE WAKE SPORTS MUCH BC SOCIAL DISTANCING DOESN'T ALLOW FOR 7 PEOPLE IN A 20 FT BOAT AND THINGS WERE TOO UNCERTAIN. WE DID SMALLER GROUPS OF LESS THAN 10 PEOPLE MORE SPREAD APART IN THE YARD OR IN THE LAKE. ACTIVITIES INCLUDED MORE ENVIRONMENTAL NATURE PROJECTS AND AWARENESS, INDIVIDUALIZED BOAT/WATER SPORTS LIKE KAYAK, STAND UP PADDLE BOARD, PADDLE BOATING, CANOE. AS WE MOVE INTO 2021, OUR CAMPS WILL BE 3 CONSECUTIVE DAYS WITH THE SAME GROUP OF KIDS RATHER THAN MULTIPLE GROUPS OVER THREE DAYS. THIS REDUCES EXPOSURE TO ANY VIRUS SAME SMALL GROUP OF PEOPLE FOR THREE DAYS, THEN A WEEK OR MORE BEFORE THE NEXT GROUP OF PEOPLE.
FORM 990, PART VI, SECTION B, LINE 11BORGANIZATION'S PROCESS TO REVIEW FORM 990 THE TAX RETURN IS REVIEWED BY ONE BOARD MEMBER AND THE EXECUTIVE DIRECTOR BEFORE BEING FILLED.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS DISCLOSURE EXPLANATION NO DOCUMENTS AVAILABLE TO THE PUBLIC.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.