STRATEGY STUDIO / PUBLIC DATA EXPLORER

LIFETIME WELLS INTERNATIONAL: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
LIFETIME WELLS INTERNATIONAL (EIN 05-0599211)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-09
IRS object ID
201703139349302995
Schema version
2016v3.0
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)
Return2017-11-09T15:29:11-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263838358PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BRINKER SIMPSON & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1940 W SPROUL RD STE 101AddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationPAStateAbbreviationCd
ZIP190641211ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN050599211EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LIFETIME WELLS INTERNATIONALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLIFEBusinessNameControlTxt
Phone2672985492PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line117 B MT PLEASANT AVENUEAddressLine1Txt
CityASTONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19014ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID POWELLPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3027321490PhoneNum
Signature2017-11-06SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL W SIMPSON CPAPreparerPersonNm
PTINP00303686PTIN
Phone6105445900PhoneNum
Preparation2017-11-09PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdD4251B741C26F95B45670343FC9CD4D7C3BFC68CAtSubmissionCreationDeviceId
At Submission Filing Device IdD79EFCFFDA45BAE38CA33AC15AF2BBC1059BF793AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID POWELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line117 B MT PLEASANT AVENUEAddressLine1Txt
CityASTONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19014ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$186,819GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LIFETIMEWELLSINTERNATIONAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO PROVIDE SAFE DRINKING WATER THROUGHOUT THE WORLDActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$516,404PYContributionsGrantsAmt
CY Contributions Grants$186,766CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$33PYInvestmentIncomeAmt
CY Investment Income$53CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$516,437PYTotalRevenueAmt
CY Total Revenue$186,819CYTotalRevenueAmt
PY Grants And Similar Paid$26,700PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$559,783CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$41,831PYOtherExpensesAmt
CY Other Expenses$60,824CYOtherExpensesAmt
PY Total Expenses$68,531PYTotalExpensesAmt
CY Total Expenses$620,607CYTotalExpensesAmt
PY Revenues Less Expenses$447,906PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$433,788CYRevenuesLessExpensesAmt
Total Assets BOY$510,190TotalAssetsBOYAmt
Total Assets EOY$80,902TotalAssetsEOYAmt
Total Liabilities BOY$7,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,500TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$503,190NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$69,402NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE SAFE DRINKING WATER THROUGHOUT THE WORLDMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$614,007ExpenseAmt
Grant$559,783GrantAmt
DescLIFETIME WELLS INTERNATIONAL USES ITS FUNDS TO FINANCE THE INSTALLATION OF THE WATER PROJECT INFRASTRUCTURE AS WELL AS PROVIDING CONTINUED MAINTENANCE AND MANAGEMENT OF THE SITE.Desc
Total Program Service Expenses$614,007TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHAEL SIMPSON CPAPersonNm
Phone6105445900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1940 WEST SPROUL ROAD SUITE 101AddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19064ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RONALD REESE
TREASURER1.00Yes (X)Yes (X)$0$0$0
DAVID POWELL
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
KEN WOOD
CEO1.00Yes (X)Yes (X)$0$0$0
JIM DEVINE
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
BEN MARGERUM
SECRETARY1.00Yes (X)Yes (X)$0$0$0
BEN WOOD
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
STEVE HUXTA
DIRECTOR1.00Yes (X)$0$0$0
RICHARD MEST
DIRECTOR1.00Yes (X)$0$0$0
BURNET CHALMERS
DIRECTOR1.00Yes (X)$0$0$0
JESSE CHANCELLOR
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$186,766AllOtherContributionsAmt
Total Contributions$186,766TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$53TotalRevenueColumnAmt
Related Or Exempt Func Income$53RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$186,819TotalRevenueColumnAmt
Related Or Exempt Func Income$53RelatedOrExemptFuncIncomeAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$559,783TotalAmt
Program Services$559,783ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,556TotalAmt
Management And General$4,556ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,186TotalAmt
Management And General$1,186ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$26,115TotalAmt
Program Services$26,115ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EQUIPMENT & SUPPLIES$19,531$19,531
REPAIRS AND MAINTENANCE$8,578$8,578
BANK SERVICE CHARGES$858$858

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$620,607TotalAmt
Program Services$614,007ProgramServicesAmt
Management And General$6,600ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$59,773BOYAmt
EOY$60,422EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$20,454BOYAmt
EOY$20,480EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$429,963BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$510,190BOYAmt
EOY$80,902EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,000BOYAmt
EOY$11,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,000BOYAmt
EOY$11,500EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$503,190BOYAmt
EOY$69,402EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$503,190BOYAmt
EOY$69,402EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$510,190BOYAmt
EOY$80,902EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$433,788ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,844CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$127,304CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,729CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$516,404CurrentTaxYearMinus1YearAmt
Current Tax Year$186,766CurrentTaxYearAmt
Total$946,047TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,844CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$127,304CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,729CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$516,404CurrentTaxYearMinus1YearAmt
Current Tax Year$186,766CurrentTaxYearAmt
Total$946,047TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$946,047PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33CurrentTaxYearMinus1YearAmt
Current Tax Year$53CurrentTaxYearAmt
Total$218TotalAmt
FieldValueIRS element (for citing)
Total Support$946,265TotalSupportAmt
Gross Receipts Rltd Activities$53GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99980PublicSupportCY170Pct
Public Support PY1700.99970PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SUB-SAHARAN AFRICAPROGRAM SERVICEFINANCE WATER PROJEC$129,820
SUB-SAHARAN AFRICAPROGRAM SERVICEPROVIDE EQUIPMENT FO$429,963
FieldValueIRS element (for citing)
Subtotal Spent$559,783SubtotalSpentAmt
Total Spent$559,783TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

Purpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxt
FINANCE WATER PROJEC$129,820WIRE TRANSFERCASH
PROVIDE EQUIPMENT FODONATIONFMV$429,963DRILLING EQUIPM
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE F, PAGE 1, PART I, LINE 2THE ORGANIZATION DONATED 129,820 OF CASH AND 429,953 OF EQUIPMENT TO LIFETIME WELLS GHANA NGO, A NONPROFIT ORGANIZATION IN AFRICA. LIFETIME WELLS GHANA USES THE FUNDS AND EQUIPMENT IT RECEIVES TO DRILL FOR NEW WATER WELLS IN AFRICA AS WELL AS FOR THE MAINTENANCE OF THE EXISTING WATER WELLS THAT THEY'VE ALREADY DRILLED.
SCHEDULE F, PAGE 1, PART I, LINE 3SUB-SAHARAN AFRICA 129,820 0 SUB-SAHARAN AFRICA 429,963 0
SCHEDULE F, PAGE 5, PART VTHE ORGANIZATION USES THE ACCRUAL METHOD OF ACCOUNTING TO ACCOUNT FOR ALL ASSISTANCE TO FOREIGN ORGANIZATIONS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF FORM 990 IS PROVIDED TO THE BOARDMEMBERS WHO CAN COMMENT OR QUESTION PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.