LIVING WATER MINISTRY NETWORK: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LIVING WATER MINISTRY NETWORK (EIN 38-2961008)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-06-09
- IRS object ID
- 201111609349200501
- Schema version
- 2010v3.2
- 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 | 2011-06-09T09:03:56-04:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JW ROHRER CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 E DIVISION - STE B | AddressLine1 |
| City | Sparta | City |
| State | MI | State |
| ZIP Code | 49345 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382961008 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIVING WATER MINISTRY NETWORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LIVI | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 566 | AddressLine1 |
| City | COMSTOCK PARK | City |
| State | MI | State |
| ZIP Code | 49321 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA BRIGHT | Name |
| Title | SEC-TREAS | Title |
| Date Signed | 2011-06-08 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | John W Rohrer CPA | Name |
| Phone | 6168877745 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWWLIVINGWATERPMNORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 62448 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 26749 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 35083 | ProgramServiceRevenue |
| Investment Income | 63 | InvestmentIncome |
| Other Revenue Total | 553 | OtherRevenueTotal |
| Total Revenue | 62448 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 5819 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 784 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 5293 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 4216 | PrintingPublicationsPostage |
| Other Expenses Total | 74268 | OtherExpensesTotal |
| Total Expenses | 90380 | TotalExpenses |
| Excess Or Deficit For Year | -27932 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 71551 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -883 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 42736 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37224 | BOY |
| EOY | 8409 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34327 | BOY |
| EOY | 34327 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71551 | BOY |
| EOY | 42736 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71551 | BOY |
| EOY | 42736 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | CHRISTIAN MINISTRY | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TO HOLD BIBLE STUDIES RECOVERY PROGRAMS AND WORSHIP OPPORTUNITIES FOR PRISIONERS TO PROVIDE MENTORS HOUSING REFERRALS AND EMPLOYMENT REFERRALS FOR PAROLEES AND EXOFFENDERS | DescriptionProgramServiceAccom |
| Program Service Expenses | 67026 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 67026 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| TOM VISSER | ||||||||
| 7016 BONAIRE CT NE | ROCKFORD | MI | 49341 | PRESIDENT | 2 | 0 | 0 | 0 |
| JAMES BRIGHT | ||||||||
| 2648 RANDALL AVE NW | GRAND RAPIDS | MI | 49534 | EXECUTIVE DRIEC | 24 | 2301 | 0 | 2146 |
| LINDA BRIGHT | ||||||||
| 2648 RANDALL AVE NW | GRAND RAPIDS | MI | 49534 | SECRETARY TREAS | 24 | 3518 | 0 | 2174 |
| DOUG TAATJES | ||||||||
| PO BOX 566 | COMSTOCK PARK | MI | 49321 | DIRECTOR | 1 | 0 | 0 | 0 |
| WILLIAM HARDER | ||||||||
| PO BOX 566 | COMSTOCK PARK | MI | 49321 | DIRECTOR | 1 | 0 | 0 | 0 |
| JASON GUERINK | ||||||||
| PO BOX 566 | COMSTOCK PARK | MI | 49321 | DIRECTOR | 1 | 0 | 0 | 0 |
| JEANIE UEKERT | ||||||||
| PO BOX 566 | COMSTOCK PARK | MI | 49321 | DIRECTOR | 1 | 0 | 0 | 0 |
| ELMER DE RITTER | ||||||||
| PO BOX 566 | COMSTOCK PARK | MI | 49321 | DIRECTOR | 1 | 0 | 0 | 0 |
| JIM CARPENTER | ||||||||
| PO BOX 566 | COMSTOCK PARK | MI | 49321 | DIRECTOR | 1 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LINDA BRIGHT | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2648 RANDALL AVE NW | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 49534 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6164436046 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Operating School | false | OperatingSchool |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Church170b1 Ai | X | Church170b1Ai |
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 O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Description of other revenue (Part I, line 8) | DESCRIPTION AMOUNT UNCATEGORIZED RECEIPTS 553 |
| 02. Description of other expenses (Part I, line 16) | DESCRIPTION AMOUNT DIRECT PROGRAM EXPENSES 67026 BUSINESS REGISTRATION FEES 484 TELECOMMUNICATIONS 2051 TRAVEL MILEAGE 4393 MEETING EXPENSES 314 |
| 03. Other changes in net assets or fund balances (Part I, line 20) | DESCRIPTION AMOUNT OPENING BALANCE ADJUSTMENTS 883 |
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