2017-11-15T16:24:01-06:00 2016-12-31 420714325 RSM US LLP 201 N HARRISON STREET SUITE 300 DAVENPORT IA 528011999 990EZ 2016-01-01 201192096 WALK ON WATER MINISTRIES NFP C/O ROBERT E WARD WALK 3099443957 17623 FORD RD GENESEO IL 61254 ROBERT E WARD PRESIDENT 3099443957 2017-11-15 1 JENIFER L CHASE P01306883 5638884000 108.171.131.188 2017-11-15 15:55:31 CS P B876A155820338ED437F0CF2305A406FA7BE98CD 19C5BF97776B62867376EAC7317F804689DFFB56 2016 2021-01-29 14:40:06Z X N/A X X 51873 X 39191 12682 51873 965 14250 1615 22795 94 24974 64693 -12820 -7637 0 -20457 X 3596 0 54700 47322 58296 47322 65933 67779 -7637 -20457 X ALL ACTIVITIES FULFILL THE PURPOSE OF PROCLAIMING THE GOSPEL OF JESUS CHRIST THROUGH YOUTH GROUP MEETINGS, MISSION TRIPS, AND VARIOUS OUTREACH MINISTRIES MISSION TRIPS AND YOUTH GROUP MEETINGS 965 64693 64693 ROBERT E WARD PRESIDENT 15.00 14250 0 0 HANK RYLEY DIRECTOR 0.10 0 0 0 MARK RUMBOLD DIRECTOR 0.10 0 0 0 MARK WILSON SECRETARY/TREASURER 0.10 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IL ROBERT E WARD 17623 FORD RD GENESEO IL 61254 3099443957 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 59899 63588 69239 44895 39191 276812 59899 63588 69239 44895 39191 276812 5000 6500 11500 0 5000 6500 11500 265312 4645 6659 13200 7052 12682 44238 64544 70247 82439 51947 51873 321050 0.82640 0.82010 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 14,242. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,553. TOTAL TO FORM 990-EZ, LINE 14: 22,795. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SUPPLIES. AMOUNT: 1,791. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 6,010. DESCRIPTION: INSURANCE. AMOUNT: 2,678. DESCRIPTION: INTEREST. AMOUNT: 2,338. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 1,049. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 2,629. DESCRIPTION: REPAIRS. AMOUNT: 1,211. DESCRIPTION: FILING FEE. AMOUNT: 15. DESCRIPTION: LANDSCAPING. AMOUNT: 455. DESCRIPTION: BANK CHARGES. AMOUNT: 514. DESCRIPTION: MISCELLANEOUS. AMOUNT: 141. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,143. TOTAL TO FORM 990-EZ, LINE 16: 24,974. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 54,700. END OF YEAR AMOUNT: 47,322. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: NOTE PAYABLES. BEG. OF YEAR AMOUNT: 50,933. END OF YEAR AMOUNT: 52,763. DESCRIPTION: LOAN FROM RUSSELL WARD. BEG. OF YEAR AMOUNT: 15,000. END OF YEAR AMOUNT: 15,000. DESCRIPTION: CHECKS IN EXCESS OF CASH. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 16. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.