WALK ON WATER MINISTRY INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
WALK ON WATER MINISTRY INC (EIN 81-0600646)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-10
IRS object ID
202011929349300326
Schema version
2019v5.1
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)
Return2020-07-10T10:27:48-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-06-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL PETERSON CPAPreparerPersonNm
PTINP00257666PTIN
Phone9524424408PhoneNum
Preparation2020-06-04PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.20.37.203IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-06-04IPDt
IP Tm06:49:38IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdAAAB5FD068EC8F59452322606FB1FABD3AFFBB18AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$153,692GrossReceiptsAmt
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 REGULARLY SCHEDULED, CONSISTENT CONTACT WITH CHRISTIAN ADULTS PROVIDING AND EXEMPLIFYING BIBLICAL VALUES. WATERSPORT IS THE COMMON BOND BRINGING US TOGETHER. THE PRIMARY ACTIVITY IS SUMMER WEEKLY SESSIONS WHERE CHRISTIAN ADULTS GUIDE AND INSTRUCT YOUTH IN WATER SPORTS AND THE BIBLE, PROVIDING OPPORTUNITY TO BUILD RELATIONSHIPS AND HAVE TEACHABLE MOMENTS ON HONESTY, RESPECT, INTEGRITY, RESPONSIBLITY, COMPASSION AND FAITH IN CHRIST. SECONDARY ARE RETREATS, COMMUNICATION THROUGH MAILINGS, PHONE AND THE WEB, AND SPECIAL EVENTS. RETREATS MAY INCORPORATE MANY OF THE SMALL GROUPS TOGETHER OVER A LONGER PERIOD OF TIME (I.E. WEEKEND) ENGAGING IN THE SAME ACTIVITIES AS THE HALF DAY SESSIONS. SPECIAL EVENTS MAY INCLUDE SERVICE PROJECTS OR OTHER GATHERINGS.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers45TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$58,117PYContributionsGrantsAmt
CY Contributions Grants$63,856CYContributionsGrantsAmt
PY Program Service Revenue$9,663PYProgramServiceRevenueAmt
CY Program Service Revenue$8,195CYProgramServiceRevenueAmt
PY Investment Income$1,892PYInvestmentIncomeAmt
CY Investment Income$11CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$69,672PYTotalRevenueAmt
CY Total Revenue$72,062CYTotalRevenueAmt
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$56,454PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$56,008CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$117CYTotalFundraisingExpenseAmt
PY Other Expenses$22,878PYOtherExpensesAmt
CY Other Expenses$17,670CYOtherExpensesAmt
PY Total Expenses$79,332PYTotalExpensesAmt
CY Total Expenses$73,678CYTotalExpensesAmt
PY Revenues Less Expenses-$9,660PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,616CYRevenuesLessExpensesAmt
Total Assets BOY$92,298TotalAssetsBOYAmt
Total Assets EOY$94,432TotalAssetsEOYAmt
Total Liabilities BOY$79,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$82,750TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,298NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,682NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWALK ON WATER'S PURPOSE IS TO MENTOR SMALL GROUPS OF YOUTH THROUGH REGULARLY SCHEDULED, CONSISTENT CONTACT WITH CHRISTIAN ADULTS PROVIDING AND EXEMPLIFYING BIBLICAL VALUES. WATERSPORT IS THE COMMON BOND BRINGING US TOGETHER. THE PRIMARY ACTIVITY IS SUMMER WEEKLY SESSIONS WHERE CHRISTIAN ADULTS GUIDE AND INSTRUCT YOUTH IN WATER SPORTS AND THE BIBLE, PROVIDING OPPORTUNITY TO BUILD RELATIONSHIPS AND HAVE TEACHABLE MOMENTS ON HONESTY, RESPECT, INTEGRITY, RESPONSIBLITY, COMPASSION AND FAITH IN CHRIST. SECONDARY ARE RETREATS, COMMUNICATION THROUGH MAILINGS, PHONE AND THE WEB, AND SPECIAL EVENTS. RETREATS MAY INCORPORATE MANY OF THE SMALL GROUPS TOGETHER OVER A LONGER PERIOD OF TIME (I.E. WEEKEND) ENGAGING IN THE SAME ACTIVITIES AS THE HALF DAY SESSIONS. SPECIAL EVENTS MAY INCLUDE SERVICE PROJECTS OR OTHER GATHERINGS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$61,039ExpenseAmt
Revenue$8,206RevenueAmt
DescAPPROXIMATELY 140 YOUTH IN 10 WOW GROUPS WERE MENTORED BY 45 VOLUNTEERS. 2500 HOURS OF VOLUNTEER TIME WAS CONTRIBUTED IN SERVICE, OUTREACH AND DISCIPLESHIP PROGRAMS OVER THE SUMMER. BIBLE STUDIES AND YOUTH CONTACT CONTINUED THROUGHOUT THE SCHOOL YEAR.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$61,039TotalProgramServiceExpensesAmt
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
Employee1EmployeeCnt
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 KELLYBusinessNameLine1Txt
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)$45,000$0$0
MIKE HOOGENAKKER
DIRECTOR5.00Yes (X)$0$0$0
PATTY BETTENDORF
DIRECTOR5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$45,000TotalReportableCompFromOrgAmt
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
Membership Dues$1,200MembershipDuesAmt
All Other Contributions$62,656AllOtherContributionsAmt
Total Contributions$63,856TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REGISTRATION FEES$8,045$8,045
FUNDRAISING$150$150
FieldValueIRS element (for citing)
Total Program Service Revenue$8,195TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11TotalRevenueColumnAmt
Related Or Exempt Func Income$11RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$81,630SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$81,630SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$72,062TotalRevenueColumnAmt
Related Or Exempt Func Income$8,206RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$48,000TotalAmt
Program Services$39,000ProgramServicesAmt
Management And General$9,000ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,500TotalAmt
Program Services$3,600ProgramServicesAmt
Management And General$900ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,508TotalAmt
Program Services$2,808ProgramServicesAmt
Management And General$700ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt
Program Services$105ProgramServicesAmt
Management And General$1,395ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$431TotalAmt
Program Services$284ProgramServicesAmt
Management And General$147ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,709TotalAmt
Program Services$1,709ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$617TotalAmt
Program Services$500ProgramServicesAmt
Fundraising$117FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,555TotalAmt
Program Services$1,555ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BOAT EXPENSE$7,871$7,871
OTHER EXPENSE$2,998$2,618$380
EDUCATION SUPPLIES$729$729
MEMBERSHIP FEES$260$260

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$73,678TotalAmt
Program Services$61,039ProgramServicesAmt
Management And General$12,522ManagementAndGeneralAmt
Fundraising$117FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$9,102BOYAmt
EOY$11,671EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$109,750LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$26,989LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$83,196BOYAmt
EOY$82,761EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$92,298BOYAmt
EOY$94,432EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$79,000BOYAmt
EOY$82,750EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$79,000BOYAmt
EOY$82,750EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,298BOYAmt
EOY$11,682EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,298BOYAmt
EOY$11,682EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$92,298BOYAmt
EOY$94,432EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,616ReconcilationRevenueExpnssAmt
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$69,759CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,942CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,692CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,117CurrentTaxYearMinus1YearAmt
Current Tax Year$63,656CurrentTaxYearAmt
Total$327,166TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,126CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,553CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,443CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,680CurrentTaxYearMinus1YearAmt
Current Tax Year$11,669CurrentTaxYearAmt
Total$60,471TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88,885CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,495CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,135CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,797CurrentTaxYearMinus1YearAmt
Current Tax Year$75,325CurrentTaxYearAmt
Total$387,637TotalAmt

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$387,637PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,517CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,911CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,469CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,892CurrentTaxYearMinus1YearAmt
Total$25,789TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,517CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,911CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,469CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,892CurrentTaxYearMinus1YearAmt
Total$25,789TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$104,402CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,406CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,604CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,689CurrentTaxYearMinus1YearAmt
Current Tax Year$75,325CurrentTaxYearAmt
Total$413,426TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.93760PublicSupportCY509Pct
Investment Income CY0.06240InvestmentIncomeCYPct
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$109,750OtherCostOrOtherBasisAmt
Depreciation$26,989DepreciationAmt
Book Value$82,761BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$82,761TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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.