BETA

WAVES INTERNATIONAL INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
WAVES INTERNATIONAL INC (EIN 65-0506169)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-05
IRS object ID
201923099349200537
Schema version
2018v3.1
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)
Return2019-11-05T09:57:52-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200278084PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CORCORAN & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19485 SW 72 STREET STE A 295AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33173ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650506169EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WAVES INTERNATIONAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWAVEBusinessNameControlTxt
Phone3052528483PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120010 SW 92 AVENUEAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33189ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT FELDERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3052528483PhoneNum
Signature2019-10-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHELLE M CORCORANPreparerPersonNm
PTINP00036378PTIN
Phone3057405640PhoneNum
Preparation2019-10-24PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.241.239.149IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-24IPDt
IP Tm16:28:02IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA5365B61B5623A19D22255DE0A6BE852DA6AB24EAtSubmissionCreationDeviceId
At Submission Filing Device IdA5365B61B5623A19D22255DE0A6BE852DA6AB24EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$70,400GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$70,400ContributionsGiftsGrantsEtcAmt
Total Revenue$70,400TotalRevenueAmt
Salaries Other Comp Empl Bnft$68,429SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$900FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$724OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$300PrintingPublicationsPostageAmt
Other Expenses Total$5,929OtherExpensesTotalAmt
Total Expenses$76,282TotalExpensesAmt
Excess Or Deficit For Year-$5,882ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$3,133NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$2,749NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$7,747BOYAmt
EOY$2,233EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,211BOYAmt
EOY$4,086EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,958BOYAmt
EOY$6,319EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,825BOYAmt
EOY$9,068EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$3,133BOYAmt
EOY-$2,749EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION, WAVES INTERNATIONAL, INC. IS TO PROVIDE MINISTRY AND COUNCELING TO COLLEGE STUDENTS AND WORK WITH THEM IN ENVANGELISM OUTREACH CENTERS. IN ADDITION, THE ORGANIZATION PROVIDES MISSIONARY TRAINING TO COLLEGE STUDENTS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
EDUCATION: PROVIDED MINISTRY, COUNCELING AND TEACHING TO COLLEGE STUDENTS$0$21,359
EVANGELISM: WORKED WITH COLLEGE STUDENTS IN EVANGELISM OUTREACHES.$0$29,750
TRAINING: PROVIDED TEACHING TO COLLEGE STUDENTS AND TRAINING OF MISSIONARIES$0$25,173
FieldValueIRS element (for citing)
Total Program Service Expenses$76,282TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ROBERT FELDER
PRESIDENT35.00$44,100$19,600$0
SHEILA J FELDER
TREASURER10.00$0$0$0
JUNE R FELDER
SECRETARY1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROBERT FELDERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line120010 SW 92 AVENUEAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33189ZIPCd
FieldValueIRS element (for citing)
Phone3052528483PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$94,809CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84,499CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,923CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,055CurrentTaxYearMinus1YearAmt
Current Tax Year$70,400CurrentTaxYearAmt
Total$402,686TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$94,809CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84,499CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,923CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,055CurrentTaxYearMinus1YearAmt
Current Tax Year$70,400CurrentTaxYearAmt
Total$402,686TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$52,004SubstantialContributorsTotAmt
Public Support Total170$350,682PublicSupportTotal170Amt
Total Support$402,686TotalSupportAmt
Public Support CY1700.87090PublicSupportCY170Pct
Public Support PY1700.89040PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 724.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 30. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 666. DESCRIPTION: TELEPHONE & INTERNET EXPENSES. AMOUNT: 741. DESCRIPTION: RETREAT EXPENSES. AMOUNT: 142. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 3,732. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 61. DESCRIPTION: MERCHANT FEES. AMOUNT: 158. DESCRIPTION: SEMINARS. AMOUNT: 399. TOTAL TO FORM 990-EZ, LINE 16: 5,929.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 3,898. END OF YEAR AMOUNT: 3,898. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 313. END OF YEAR AMOUNT: 188.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,003. END OF YEAR AMOUNT: 890. DESCRIPTION: PAYROLL TAXES PAYABLE--EMPLOYEES. BEG. OF YEAR AMOUNT: 7,822. END OF YEAR AMOUNT: 7,903. DESCRIPTION: DUE TO OTHERS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 275.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

Comments

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