WALK ON WATER MINISTRY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WALK ON WATER MINISTRY INC (EIN 81-0600646)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-01
- IRS object ID
- 201301829349300120
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-01T11:09:14-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETERSON COMPANY LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 580 S CHERRY DR | AddressLine1 |
| City | WACONIA | City |
| State | MN | State |
| ZIP Code | 553874578 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810600646 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALK ON WATER LTD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WALK | NameControl |
| Phone | 9523800331 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 725 | AddressLine1 |
| City | EXCELSIOR | City |
| State | MN | State |
| ZIP Code | 55331 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBBIE KELLY | Name |
| Title | PRESIDENT | Title |
| Phone | 9523800331 | Phone |
| Date Signed | 2013-05-22 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL PETERSON | Name |
| Phone | 9524424408 | Phone |
| Date Prepared | 2013-05-22 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DEBBIE KELLY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 725 | AddressLine1 |
| City | EXCELSIOR | City |
| State | MN | State |
| ZIP Code | 55331 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 38622 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WALKONH20.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | WALK 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 90000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 32830 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13115 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5775 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10010 | InvestmentIncomePriorYear |
| Investment Income Current Year | 17 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 113125 | TotalRevenuePriorYear |
| Total Revenue Current Year | 38622 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 57882 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 54398 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 345 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 21715 | OtherExpensePriorYear |
| Other Expenses Current Year | 28555 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 79597 | TotalExpensesPriorYear |
| Total Expenses Current Year | 82953 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 33528 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -44331 | RevenuesLessExpensesCY |
| Total Assets BOY | 60318 | TotalAssetsBOY |
| Total Assets EOY | 71239 | TotalAssetsEOY |
| Total Liabilities EOY | 55252 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 60318 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15987 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | WALK 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 67584 | Expense |
| Description | APPROXIMATELY 140 YOUTH IN 10 WOW GROUPS WERE MENTORED BY 70 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. | Description |
| Total Program Service Expense | 67584 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DEBBIE KELLY | NamePerson |
| Telephone Number | 9523800331 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 725 | AddressLine1 |
| City | EXCELSIOR | City |
| State | MN | State |
| ZIP Code | 55331 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| DEBBIE KELLY | |||||
| PRESIDENT | 50.00 | X | 45000 | 0 | 0 |
| ROB WASSENAAR | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| DAN MEUISI | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| DANA OHNSORG | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| MIKE HOOGENAKKER | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 45000 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 32830 | AllOtherContributions |
| Total Contributions | 32830 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REGISTRATION FEES | Description |
| Total Revenue Column | 5775 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5775 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5775 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38622 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5792 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46000 | Total |
| Program Services | 37000 | ProgramServices |
| Management And General | 9000 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4773 | Total |
| Program Services | 3818 | ProgramServices |
| Management And General | 955 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3625 | Total |
| Program Services | 2900 | ProgramServices |
| Management And General | 725 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25 | Total |
| Management And General | 25 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2016 | Total |
| Program Services | 1116 | ProgramServices |
| Management And General | 900 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1014 | Total |
| Program Services | 1014 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5540 | Total |
| Program Services | 3049 | ProgramServices |
| Management And General | 2491 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 768 | Total |
| Program Services | 768 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 345 | Total |
| Fundraising | 345 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1111 | Total |
| Program Services | 1111 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| EQUIPMENT | 7344 | 6610 | 734 |
| BOAT EXPENSES | 4475 | 4475 | |
| SUPPLIES | 3194 | 3194 | |
| EDUCATION SUPPLIES | 1579 | 1579 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1144 | Total |
| Program Services | 950 | ProgramServices |
| Management And General | 194 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82953 | Total |
| Program Services | 67584 | ProgramServices |
| Management And General | 15024 | ManagementAndGeneral |
| Fundraising | 345 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60318 | BOY |
| EOY | 15987 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 55252 | LandBuildingsEquipmentBasis |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 55252 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60318 | BOY |
| EOY | 71239 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 55252 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 55252 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51088 | BOY |
| EOY | 15987 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9230 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60318 | BOY |
| EOY | 15987 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60318 | BOY |
| EOY | 71239 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -44331 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 65124 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59797 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 77962 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 90000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32830 | CurrentTaxYear |
| Total | 325713 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 23713 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13125 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5792 | CurrentTaxYear |
| Total | 42630 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 65124 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59797 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 101675 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 103125 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38622 | CurrentTaxYear |
| Total | 368343 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 368343 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 65124 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59797 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 101675 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 103125 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38622 | CurrentTaxYear |
| Total | 368343 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LINE OF CREDIT | Description |
| Amount | $55,252 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 55252 | TotalOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | WALK 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. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE TAX RETURN IS REVIEWED BY ONE BOARD MEMBER AND THE EXECUTIVE DIRECTOR BEFORE BEING FILED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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