SPRING OF WATER INTERNATIONAL MINISTRIES: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
SPRING OF WATER INTERNATIONAL MINISTRIES (EIN 01-0940108)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-07-24
IRS object ID
201312059349200311
Schema version
2012v2.0
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

FieldValueIRS element (for citing)
Timestamp2013-07-24T10:43:21-07:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Lee & Associates Accountancy CorporationBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12501 E Chapman Ave Suite 100AddressLine1
CityFullertonCity
StateCAState
ZIP Code92831ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN010940108EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SPRING OF WATER INTERNATIONAL MINISTRIESBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSPRINameControl
Phone9495025688Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 BLESSINGAddressLine1
CityIRVINECity
StateCAState
ZIP Code92612ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSUSAN SU-LUNE CHENName
TitlePresidentTitle
Date Signed2013-05-14DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameElla LinName
PTINP00638930PTIN
Phone7145723138Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Web SiteN/AWebSite
Organization501c3XOrganization501c3
Gross Receipts147004GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc147004ContributionsGiftsGrantsEtc
Cost Other Basis And Sales Expenses0CostOtherBasisAndSalesExpenses
Fundraising Gross Income0FundraisingGrossIncome
Special Events Direct Expenses0SpecialEventsDirectExpenses
Cost Of Goods Sold0CostOfGoodsSold
Total Revenue147004TotalRevenue
Salaries Other Comp Empl Benefits84152SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors7324FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint250OccupancyRentUtilitiesAndMaint
Printing Publications Postage10631PrintingPublicationsPostage
Other Expenses Total102601OtherExpensesTotal
Total Expenses204958TotalExpenses
Excess Or Deficit For Year-57954ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY57447NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-507NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY43384BOY
EOY9467EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY17019BOY
EOY1523EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY60403BOY
EOY10990EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY2956BOY
EOY11497EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY57447BOY
EOY-507EOY
FieldValueIRS element (for citing)
Primary Exempt PurposePREACH 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 PROGRAMSPrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomPREACH 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 PROGRAMSDescriptionProgramServiceAccom

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
SAMUEL CHAO
Director2.000
KAO FANG YEH
Director2.000
DON TRAN
Secretary2.000
JUIN-HWEY CHEN
Treasurer10.000
SUSAN SU-LUNE CHEN
President40.000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Organization Filed990 TfalseOrganizationFiled990T
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Initiation Fees And Capital Contri0InitiationFeesAndCapitalContri
Gross Receipts For Public Use0GrossReceiptsForPublicUse
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonSUSAN CHENNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line110 BLESSINGAddressLine1
CityIRVINECity
StateCAState
ZIP Code92612ZIPCode
FieldValueIRS element (for citing)
Telephone Number9495025688TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Form720 FiledfalseForm720Filed
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Related Org Section527 OrgfalseRelatedOrgSection527Org
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule AtrueFiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type3 Func IntXSupportingOrg509a3Type3FuncInt
Certification CheckboxXCertificationCheckbox
Written IRS DeterminationXWrittenIRSDetermination
Contrib By Controlling IndividualfalseContribByControllingIndividual
Contribution By Related PartyfalseContributionByRelatedParty
Contrib By35 Controlled EntityfalseContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

FieldValueIRS element (for citing)
Business Name Line1SPRING OF WATER INTERNATIONAL MINISBusinessNameLine1
FieldValueIRS element (for citing)
EIN010940108EIN
Type Of Organization501(c) corTypeOfOrganization
Listed In Governing DoctrueListedInGoverningDoc
Supported Organization NotifiedtrueSupportedOrganizationNotified
Organized In UStrueOrganizedInUS
Amount$147,004Amount
FieldValueIRS element (for citing)
Total Number Of Supported Orgs1TotalNumberOfSupportedOrgs
Sum Of Amounts147004SumOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (14 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990-EZ, Part II, Line 26.1Total Liabilities.1PAYROLL LIABILITIES - Beginning $1402 PAYROLL LIABILITIES - Ending $0
Form 990-EZ, Part II, Line 26.1001Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $1554 Accounts Payable and Accrued Expenses - Ending $11497
Form 990-EZ, Part II, Line 24.1011Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $15496 Prepaid Expenses and Deferred Charges - Ending $0
Form 990-EZ, Part II, Line 24.1003Other Assets.1003Machinery and Equipment - Beginning $1523 Machinery and Equipment - Ending $1523
Form 990-EZ, Part I, Line 16.8Other Expenses.8BANK CHARGE $119
Form 990-EZ, Part I, Line 16.7Other Expenses.7DUES $167
Form 990-EZ, Part I, Line 16.5Other Expenses.5INSURANCE $1026
Form 990-EZ, Part I, Line 16.4Other Expenses.4EQUIPMENT RENTAL $1289
Form 990-EZ, Part I, Line 16.3Other Expenses.3FILMING $6000
Form 990-EZ, Part I, Line 16.1Other Expenses.1PRODUCTION $49079
Form 990-EZ, Part I, Line 16.1007Other Expenses.1007Conferences, Conventions, and Meetings $812
Form 990-EZ, Part I, Line 16.1005Other Expenses.1005Travel $36291
Form 990-EZ, Part I, Line 16.1002Other Expenses.1002Office Expenses $2527
Form 990-EZ, Part I, Line 16.1001Other Expenses.1001Advertising and Promotion $5291

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