2015-08-13T12:24:09-05:00 2014-12-31 420714325 MCGLADREY LLP 201 N HARRISON STREET SUITE 300 DAVENPORT IA 528011999 990EZ 2014-01-01 201192096 WALK ON WATER MINISTRIES NFP CO ROBERT E WARD WALK 3099443957 17623 FORD RD GENESEO IL 61254 ROBERT E WARD PRESIDENT 3099443957 2015-08-06 1 JOHN J ROMANO P00227323 5638884000 2014 2016-02-25 16:41:14Z X N/A X X 82439 X 69239 12150 1050 82439 1100 19009 1603 24377 112 44034 90235 -7796 -4851 0 -12647 X 0 30670 13047 30670 13047 35521 25694 -4851 -12647 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 1100 90235 90235 ROBERT E WARD PRESIDENT 15.00 18609 0 0 HANK RYLEY DIRECTOR 0.10 0 0 0 DEB MATTEN DIRECTOR 0.10 0 0 0 TOM MATTEN DIRECTOR 0.10 0 0 0 MARK WILSON DIRECTOR 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 38540 49787 59899 63588 69239 281053 38540 49787 59899 63588 69239 281053 5000 6500 11500 0 5000 6500 11500 269553 8840 11290 4645 6659 13200 44634 47380 61077 64544 70247 82439 325687 0.82760 0.83050 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,050. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 17,816. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,561. TOTAL TO FORM 990-EZ, LINE 14: 24,377. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SUPPLIES. AMOUNT: 1,423. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 5,238. DESCRIPTION: INSURANCE. AMOUNT: 3,175. DESCRIPTION: INTEREST. AMOUNT: 918. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 164. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 3,181. DESCRIPTION: REPAIRS. AMOUNT: 22,189. DESCRIPTION: FILING FEE. AMOUNT: 15. DESCRIPTION: LANDSCAPING. AMOUNT: 270. DESCRIPTION: BANK CHARGES. AMOUNT: 185. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,304. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,972. TOTAL TO FORM 990-EZ, LINE 16: 44,034. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 30,670. END OF YEAR AMOUNT: 13,047. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: NOTE PAYABLES. BEG. OF YEAR AMOUNT: 19,770. END OF YEAR AMOUNT: 10,323. 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: 751. END OF YEAR AMOUNT: 371. FORM 990-EZ, PART V, LINE 35 THE REVENUE REPORTED IN PART I, LINE 2 REPRESENTS PROGRAM SERVICE REVENUE AND IS NOT CONSIDERED UNRELATED BUSINESS INCOME. THEREFORE, NO FORM 990-T IS FILED. 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.