SPRING OF WATER INTERNATIONAL MINISTRIES: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SPRING OF WATER INTERNATIONAL MINISTRIES (EIN 01-0940108)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-06
- IRS object ID
- 201501269349200970
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-06T16:14:45-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lee & Associates Accountancy Corporation | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4695 Macarthur Ct Ste 1100 | AddressLine1Txt |
| City | Newport Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 926601866 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010940108 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPRING OF WATER INTERNATIONAL MINISTRIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPRI | BusinessNameControlTxt |
| Phone | 9495025688 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 BLESSING | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92612 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN SU-LUNE CHEN | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2015-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ella Lin | PreparerPersonNm |
| PTIN | P00638930 | PTIN |
| Phone | 9498292389 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $157,970 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $157,970 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $157,970 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $80,443 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $18,715 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $5,309 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $31,274 | OtherExpensesTotalAmt |
| Total Expenses | $135,741 | TotalExpensesAmt |
| Excess Or Deficit For Year | $22,229 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $477 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,706 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,973 | BOYAmt |
| EOY | $29,980 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,233 | BOYAmt |
| EOY | $1,088 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,206 | BOYAmt |
| EOY | $31,068 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,729 | BOYAmt |
| EOY | $8,362 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477 | BOYAmt |
| EOY | $22,706 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PREACH THE GOSPEL OF JESUS SALVATION TO THE AREAS WHERE CHRISTIANITY IS ONE OF THE LEAST REPRESENTED MINORITY RELIGIONS.(1) PRODUCE MULTIMEDIA BIBLICAL AND CHRISTIAN EDUCATION CONTENTS, SUCH AS DVD VEDIEOS IN CHINESE AND ENGLISH TO TEACH THE BIBLICAL TRUTHS AND THE GOSPEL OF JESUS SALVATION. PROVIDE SUCH BIBLICAL TEACHING MATERIALS TO CHRISTIAN MISSION ORGANIZATIONS FREE OF CHARGE SO THEY CAN USE THEM IN THE MISSION FIELD. WILL MAKE SUCH BIBLICAL TEACHING MATERIALS AVAILABLE TO INDIVIDUALS TO BUILD UP CHRISTIAN FAITH AND TO ENABLE THEM TO PERSONAL EVANGELIZATION.(2) RECUIT, ORGANIZE, TRAIN AND SEND OUR OWN SHORT-TERM MISSION TEAMS TO THE AREAS WHERE CHRISTIANITY IS ONE OF THE LEAST REPRESENTED MINORITY RELIGIONS, ESPECIALLY IN EAST ASIA TO PREACH THE GOSPEL OF JESUS CHRIST TRHOUGH VARIOUS TYPE OF TEACHING PROGRAMS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PREACH THE GOSPEL OF JESUS SALVATION TO THE AREAS WHERE CHRISTIANITY IS ONE OF THE LEAST REPRESENTED MINORITY RELIGIONS.(1) PRODUCE MULTIMEDIA BIBLICAL AND CHRISTIAN EDUCATION CONTENTS, SUCH AS DVD VEDIEOS IN CHINESE AND ENGLISH TO TEACH THE BIBLICAL TRUTHS AND THE GOSPEL OF JESUS SALVATION. PROVIDE SUCH BIBLICAL TEACHING MATERIALS TO CHRISTIAN MISSION ORGANIZATIONS FREE OF CHARGE SO THEY CAN USE THEM IN THE MISSION FIELD. WILL MAKE SUCH BIBLICAL TEACHING MATERIALS AVAILABLE TO INDIVIDUALS TO BUILD UP CHRISTIAN FAITH AND TO ENABLE THEM TO PERSONAL EVANGELIZATION.(2) RECUIT, ORGANIZE, TRAIN AND SEND OUR OWN SHORT-TERM MISSION TEAMS TO THE AREAS WHERE CHRISTIANITY IS ONE OF THE LEAST REPRESENTED MINORITY RELIGIONS, ESPECIALLY IN EAST ASIA TO PREACH THE GOSPEL OF JESUS CHRIST TRHOUGH VARIOUS TYPE OF TEACHING PROGRAMS | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $135,741 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $135,741 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SUSAN SU-LUNE CHEN | ||
| President | 40.00 | $0 |
| JUIN-HWEY CHEN | ||
| Treasurer | 10.00 | $0 |
| DON TRAN | ||
| Secretary | 2.00 | $0 |
| KAO FANG YEH | ||
| Director | 2.00 | $0 |
| SAMUEL CHAO | ||
| Director | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN CHEN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 BLESSING | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9495025688 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPRING OF WATER INTERNATIONAL MINIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010940108 | EIN |
| Organization Type | 501(c) cor | OrganizationTypeDesc |
| Governing Document Listed | false | GoverningDocumentListedInd |
| Support | $0 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | Yes (true) | TimelyProvidedDocumentsInd |
| Officers Close Relationship | Yes (true) | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | false | SupportedOrgVoiceInvestmentInd |
Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Further Exempt Prps | false | ActivitiesFurtherExemptPrpsInd |
| Activities Engaged Org Invlmnt | false | ActivitiesEngagedOrgInvlmntInd |
| Appoint Elect Majority Officer | false | AppointElectMajorityOfficerInd |
| Exercise Direction Policies | false | ExerciseDirectionPoliciesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $3668 |
| Other Expenses.1002 | Office Expenses $1385 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $23627 |
| Other Expenses.1009 | Depreciation $145 |
| Other Expenses.1012 | Insurance $546 |
| Other Expenses.3 | UNIFORM $846 |
| Other Expenses.4 | BANK CHARGE $589 |
| Other Expenses.5 | TELEPHONE $366 |
| Other Expenses.6 | DUES $102 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1233 Machinery and Equipment - Ending $1088 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2455 Accounts Payable and Accrued Expenses - Ending $8362 |
| Total Liabilities.1002 | Grants Payable - Beginning $8274 Grants Payable - Ending $0 |
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