2014-11-17T15:14:40-06:00 2013-12-31 420714325 MCGLADREY LLP 201 N HARRISON STREET SUITE 300 DAVENPORT IA 528011999 990EZ 2013-01-01 201192096 WALK ON WATER MINISTRIES NFP CO ROBERT E WARD WALK 3099443957 17623 FORD RD GENESEO IL 61254 ROBERT E WARD CO-PRESIDENT 3099443957 2014-11-14 1 JOHN J ROMANO P00227323 5638884000 2013 2015-11-30 17:44:51Z X N/A X X 70247 X 63588 4795 1864 70247 2020 1430 38497 85 42832 84864 -14617 9766 0 -4851 X 3156 0 50307 30670 53463 30670 43697 35521 9766 -4851 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 2020 83103 83103 ROBERT E WARD CO-PRESIDENT 15.00 0 0 0 LORI K WARD CO-PRESIDENT 25.00 0 0 0 ROBERT PETTIT DIRECTOR 0.10 0 0 0 VIRGINIA PETTIT DIRECTOR 0.10 0 0 0 JAMES SANDERS DIRECTOR 0.10 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IL LORI K WARD 17623 FORD RD GENESEO IL 61254 3099443957 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 57345 38540 49787 59899 63588 269159 500 500 57845 38540 49787 59899 63588 269659 0 0 0 269659 23600 8840 11290 4645 6659 55034 81445 47380 61077 64544 70247 324693 0.83050 0.80660 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,864. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 27,907. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,590. TOTAL TO FORM 990-EZ, LINE 14: 38,497. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SUPPLIES. AMOUNT: 2,851. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 11,831. DESCRIPTION: INSURANCE. AMOUNT: 6,883. DESCRIPTION: INTEREST. AMOUNT: 1,424. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 863. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 3,855. DESCRIPTION: REPAIRS. AMOUNT: 11,686. DESCRIPTION: FILING FEE. AMOUNT: 315. DESCRIPTION: LANDSCAPING. AMOUNT: 140. DESCRIPTION: BANK CHARGES. AMOUNT: 329. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,655. TOTAL TO FORM 990-EZ, LINE 16: 42,832. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 50,307. END OF YEAR AMOUNT: 30,670. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: NOTE PAYABLES. BEG. OF YEAR AMOUNT: 28,697. END OF YEAR AMOUNT: 19,770. 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: 0. END OF YEAR AMOUNT: 751. 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.