WALK ON WATER MINISTRIES NFP: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- WALK ON WATER MINISTRIES NFP (EIN 20-1192096)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-12-08
- IRS object ID
- 201603439349200505
- Schema version
- 2015v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-12-08T09:57:45-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 N HARRISON STREET SUITE 300 | AddressLine1Txt |
| City | DAVENPORT | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 528011999 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | 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 | BusinessNameLine1Txt |
| Business Name Line2 | C/O ROBERT E WARD | BusinessNameLine2Txt |
| 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 | 17623 FORD RD | 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 | 2016-12-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENIFER L CHASE | PreparerPersonNm |
| PTIN | P01306883 | PTIN |
| Phone | 5638884000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | $51,947 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $44,895 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $7,052 | ProgramServiceRevenueAmt |
| Total Revenue | $51,947 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $900 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $17,264 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,545 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $12,247 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $14,981 | OtherExpensesTotalAmt |
| Total Expenses | $46,937 | TotalExpensesAmt |
| Excess Or Deficit For Year | $5,010 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$12,647 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | -$7,637 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,596 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,047 | BOYAmt |
| EOY | $54,700 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,047 | BOYAmt |
| EOY | $58,296 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,694 | BOYAmt |
| EOY | $65,933 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$12,647 | BOYAmt |
| EOY | -$7,637 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | ALL ACTIVITIES FULFILL THE PURPOSE OF PROCLAIMING THE GOSPEL OF JESUS CHRIST THROUGH YOUTH GROUP MEETINGS, MISSION TRIPS, AND VARIOUS OUTREACH MINISTRIES | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | MISSION TRIPS AND YOUTH GROUP MEETINGS | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $900 | GrantsAndAllocationsAmt |
| Program Service Expenses | $46,937 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $46,937 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| ROBERT E WARD | ||||
| PRESIDENT | 15.00 | $17,264 | $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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT E WARD | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17623 FORD RD | 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 | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 | $49,787 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,899 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,588 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,239 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,485 | CurrentTaxYearAmt |
| Total | $246,998 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,787 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,899 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,588 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,239 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,485 | CurrentTaxYearAmt |
| Total | $246,998 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $5,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $6,500 | CurrentTaxYearMinus1YearAmt |
| Total | $11,500 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $5,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $6,500 | CurrentTaxYearMinus1YearAmt |
| Total | $11,500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $235,498 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,290 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,645 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,659 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,350 | CurrentTaxYearAmt |
| Total | $40,144 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,077 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,544 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,439 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,835 | CurrentTaxYearAmt |
| Total | $287,142 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.82010 | PublicSupportCY509Pct |
| Public Support PY509 | 0.82760 | 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,347. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,900. TOTAL TO FORM 990-EZ, LINE 14: 12,247. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 2,358. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 1,914. DESCRIPTION: INSURANCE. AMOUNT: 2,445. DESCRIPTION: INTEREST. AMOUNT: 486. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 788. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 2,220. DESCRIPTION: REPAIRS. AMOUNT: 1,253. DESCRIPTION: FILING FEE. AMOUNT: 15. DESCRIPTION: LANDSCAPING. AMOUNT: 30. DESCRIPTION: BANK CHARGES. AMOUNT: 218. DESCRIPTION: MISCELLANEOUS. AMOUNT: 690. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,564. TOTAL TO FORM 990-EZ, LINE 16: 14,981. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 13,047. END OF YEAR AMOUNT: 54,700. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: NOTE PAYABLES. BEG. OF YEAR AMOUNT: 10,323. END OF YEAR AMOUNT: 50,933. DESCRIPTION: LOAN FROM RUSSELL WARD. BEG. OF YEAR AMOUNT: 15,000. END OF YEAR AMOUNT: 15,000. DESCRIPTION: CHECKS IN EXCESS OF BANK BALANCE. BEG. OF YEAR AMOUNT: 371. END OF YEAR AMOUNT: 0. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | 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. | DeclarationDesc |