STRATEGY STUDIO / PUBLIC DATA EXPLORER

WALK ON WATER MINISTRIES NFP: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: WALK ON WATER MINISTRIES NFP (EIN 20-1192096)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-04
IRS object ID: 202413099349200536
Schema version: 2023v5.1
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
Form 990-EZ
Schedule A
Schedule B
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-04T09:15:57-00:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	201994249	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Catherine A Rothschild CPA PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	109 E Orange St Suite C	AddressLine1Txt
City	Geneseo	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	61254	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	201192096	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Walk on Water Ministries NFP CO Robert E Ward	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WALK	BusinessNameControlTxt
Phone	3099443957	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	633 E Orange St	AddressLine1Txt
City	Geneseo	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	61254	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Robert E Ward	PersonNm
Person Title	President	PersonTitleTxt
Phone	3099443957	PhoneNum
Signature	2024-11-03	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Catherine A Rothschild	PreparerPersonNm
PTIN	P00605642	PTIN
Phone	3099449410	PhoneNum
Preparation	2024-11-02	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Website Address	N/A	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$23,550	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$23,550	ContributionsGiftsGrantsEtcAmt
Total Revenue	$23,550	TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct	$2,036	FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage	$73	PrintingPublicationsPostageAmt
Other Expenses Total	$16,952	OtherExpensesTotalAmt
Total Expenses	$19,061	TotalExpensesAmt
Excess Or Deficit For Year	$4,489	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	-$2,847	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,642	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$4,317	BOYAmt
EOY	$4,469	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$1,720	BOYAmt
EOY	$1,749	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,037	BOYAmt
EOY	$6,218	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,884	BOYAmt
EOY	$4,576	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	-$2,847	BOYAmt
EOY	$1,642	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	See Schedule O	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	Purpose All activities to fulfill the purpose of proclaiming the Gospel of Jesus Christ through youth group meetings, mission trips, and various outreach ministires.	DescriptionProgramSrvcAccomTxt
Program Service Expenses	$19,060	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$19,060	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
Robert E Ward
President	000.00	$0
Hank Ryley
Director	000.10	$0
Mark Rumbold
Director	000.10	$0
Mark Wilson
Secretary/Treasurer	000.10	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911	$0	TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912	$0	TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955	$0	TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Robert E Ward	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	633 E Orange St	AddressLine1Txt
City	Geneseo	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	61254	ZIPCd

Field	Value	IRS element (for citing)
Phone	3099443957	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
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
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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,850	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$47,265	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,393	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,615	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,550	CurrentTaxYearAmt
Total	$116,673	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,850	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$47,265	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,393	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,615	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,550	CurrentTaxYearAmt
Total	$116,673	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,200	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,900	CurrentTaxYearMinus3YearsAmt
Total	$31,100	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,200	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,900	CurrentTaxYearMinus3YearsAmt
Total	$31,100	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$85,573	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,850	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$47,265	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,393	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,615	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,550	CurrentTaxYearAmt
Total	$116,673	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.73340	PublicSupportCY509Pct
Public Support PY509	0.73340	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990-EZ, Part I, Line 16, Other Expenses	Fundraising 4,153
Form 990-EZ, Part I, Line 16, Other Expenses	Interest 1,005
Form 990-EZ, Part I, Line 16, Other Expenses	Supplies 2,238
Form 990-EZ, Part I, Line 16, Other Expenses	Depreciation 437
Form 990-EZ, Part I, Line 16, Other Expenses	Annual Charity Registration Fees 130
Form 990-EZ, Part I, Line 16, Other Expenses	Bank Credit Card Charges 112
Form 990-EZ, Part I, Line 16, Other Expenses	Parking 690
Form 990-EZ, Part I, Line 16, Other Expenses	Program Expenses - Groceries Gifts 1,238
Form 990-EZ, Part I, Line 16, Other Expenses	Vehicle Expense Maintenance 6,949
Form 990-EZ, Part II, Line 24, Other Assets	Other Depreciable Assets Beginning of year 1,720, End of year 1,283
Form 990-EZ, Part II, Line 24, Other Assets	Due From Bob Ward Beginning of year 0, End of year 466
Form 990-EZ, Part II, Line 26, Liabilities	Notes Payable Bank Beginning of year 8,884, End of year 4,576
Form 990-EZ, Part III, Line 28	Purpose All activities fulfill the purpose of proclaiming the Gospel of Jesus Christ through youth group meetings, mission trips, and various outreach ministries.