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WATER 4 LIFE MINISTRY: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
WATER 4 LIFE MINISTRY (EIN 90-0653224)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-04-26
IRS object ID
202031179349200058
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)
Return2020-04-26T15:18:24-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LEE M FORRESTER - CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11515 TZENA WAYAddressLine1Txt
CityENCINITASCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92024ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-04-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLee M ForresterPreparerPersonNm
PTINP01492601PTIN
Phone7604191290PhoneNum
Preparation2020-04-26PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.27.126.88IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-04-26IPDt
IP Tm15:18:19IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id3EADCD581E6EAB3CDDF34E6905AAD0E05A484616AtSubmissionCreationDeviceId
At Submission Filing Device Id3EADCD581E6EAB3CDDF34E6905AAD0E05A484616AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$173,490GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$109,261ContributionsGiftsGrantsEtcAmt
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$64,229FundraisingGrossIncomeAmt
Special Events Direct Expenses$37,799SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$26,430SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$135,691TotalRevenueAmt
Other Expenses Total$140,897OtherExpensesTotalAmt
Total Expenses$140,897TotalExpensesAmt
Excess Or Deficit For Year-$5,206ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$41,547NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$34,315OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$2,026NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$18,751BOYAmt
EOY$15,150EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$28,767BOYAmt
EOY$20,330EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$47,518BOYAmt
EOY$35,480EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,971BOYAmt
EOY$33,454EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$41,547BOYAmt
EOY$2,026EOYAmt
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$99,022ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$99,022TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 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
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)
PersonExecutive DirectorPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 23361AddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92193ZIPCd
FieldValueIRS element (for citing)
Phone8582150801PhoneNum
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$97,988CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,278CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,087CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,000CurrentTaxYearMinus1YearAmt
Current Tax Year$109,261CurrentTaxYearAmt
Total$436,614TotalAmt

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$97,988CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,278CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,087CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,000CurrentTaxYearMinus1YearAmt
Current Tax Year$109,261CurrentTaxYearAmt
Total$436,614TotalAmt

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$436,614PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3CurrentTaxYearMinus4YearsAmt
Total$3TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3CurrentTaxYearMinus4YearsAmt
Total$3TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,649CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,623CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,140CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,546CurrentTaxYearMinus1YearAmt
Current Tax Year$64,229CurrentTaxYearAmt
Total$188,187TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$624,804TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.69880PublicSupportCY509Pct
Public Support PY5090.75380PublicSupportPY509Pct
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 2015: 16649. 2016: 22363. 2017: 40859. 2018: 42546. 2019: 64229. Description: Expense Reimbursement 2016: 1260. 2017: 281.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GalaEvent1Nm
Gross Receipts Event1$64,229GrossReceiptsEvent1Amt
Gross Revenue Event1$64,229GrossRevenueEvent1Amt
Food And Beverage Event1$35,957FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$1,842OtherDirectExpensesEvent1Amt
Gross Receipts Total$64,229GrossReceiptsTotalAmt
Gross Revenue Total Events$64,229GrossRevenueTotalEventsAmt
Food And Beverage Total Events$35,957FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$1,842OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$37,799DirectExpenseSummaryEventsAmt
Net Income Summary$26,430NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16Administrative Expenses 17560.
Form 990EZ, Part I, Line 16Program Expenses 99022.
Form 990EZ, Part I, Line 16Fundraising Expenses 24315.
Form 990EZ, Part I, Line 20Adjustment to prior year posting errors -34315.
Form 990EZ, Part II, Line 24Sailboat for fund raising 10843. 9759.
Form 990EZ, Part II, Line 24Water Drilling Machinery 17924. 10221.
Form 990EZ, Part II, Line 24Overpaid credit card 350.
Form 990EZ, Part II, Line 26Loan from donor 5971. 33454.

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