Living Waters International in Payson, Arizona (AZ)
Table of contents:
| Living Waters International | |
| Employer Identification Number (EIN) | 223933955 |
| Name of Organization | Living Waters International |
| In Care of Name | Daryl Oft |
| Address | 1107 S Beeline Hwy Ste 4, Payson, AZ 85541-5486 |
| Subsection | Educational Organization, Charitable Organization |
| Ruling Date | 02/2013 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $63,956 |
| Amount of Income | $128,549 |
| Form 990 Revenue Amount | $128,549 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Cultural, Ethnic Awareness |
Non-representatives - add comments:
Amount of income in 2013: $128,549 (it was $59,417 in 2012)
| This organization: | $128,549 |
| Other organizations performing similar types of work: | $43,086 |
Assets in 2013: $63,956 (it was $16,636 in 2012)
| This organization: | $63,956 |
| Other organizations performing similar types of work: | $17,937 |
Expenses in 2013: $82,391
| Living Waters International: | $82,391 |
| Other organizations performing similar types of work: | $32,859 |
Income to expenses ratio in 2013: 1.6
| Living Waters International: | 1.6 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 100.0%
| This organization: | 100.0% |
| Other organizations performing similar types of work: | 78.0% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $59,417 | $128,549 |
| Contributions, gifts, grants, and similar amounts received | $59,417 | $128,549 |
| Program service revenue including government fees and contracts | $0 | $0 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $74,053 | $82,391 |
| Total net assets | $15,297 | $61,455 |
| Excess/Deficit for the year | $-14,636 | $46,158 |
| Net assets or fund balances at beginning of year | $29,933 | $15,297 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $15,297 | $61,455 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $16,636 | $63,956 |
| Total liabilities | $1,339 | $2,501 |
| Net assets or fund balances | $15,297 | $61,455 |
| Other Information | ||
| 2012 | 2013 | |
|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No |
| Were any significant changes made to the organizing or governing documents? | No | No |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No |
| Has the organization filed a Form 990-T for the year? | No | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | No |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No |
| Total amount involved | $0 | $0 |
| Initiation fees and capital contributions | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $140,006 |
| Subtotal Support | $187,966 |
| Gifts, grants, contributions, and membership fees received | $187,966 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $47,960 |
| Total Support | $187,966 |
| Public Support | $187,966 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Salvadoran Alliance Of New York Inc, Sany | 303 Crooked Hill Rd, Brentwood, NY 11717-1022 | NY | 2007-12 | $81,900 |
| 2 | Arizona Falun Dafa Association | 726 E 9th St 25, Tucsonu, AZ 85719 | AZ | 2009-04 | $543,371 |
| 3 | Ysi Yoga Studies Institute Inc | 3794 E 3rd Street, Tucson, AZ 85716 | AZ | 2006-06 | $324,519 |
| 4 | Iraqi American Society For Peace And Friendship | 3581 W Northern Avenue Suite 8, Phoenix, AZ 85051 | AZ | 2011-09 | $181,751 |
| 5 | Living Waters International | 1107 S Beeline Hwy Ste 4, Payson, AZ 85541-5486 | AZ | 2013-02 | $128,549 |
| 6 | Yume Japanese Gardens Of Tucson | 2130 N Alvernon Way, Tucson, AZ 85712-3102 | AZ | 2013-01 | $105,776 |
| 7 | Cultural Coalition Inc | P O Box 378, Mesa, AZ 85211-0378 | AZ | 2000-04 | $51,276 |
| 8 | Indian Seniors Assoc Of Arizona | 219 W Desert Flower Ln, Phoenix, AZ 85045-0444 | AZ | 2014-02 | $34,253 |
| 9 | Reservation Creations Womens Circle Charitable Trust, Garcia Carole J Ttee | PO BOX 27782, Tucson, AZ 85726-7782 | AZ | 1998-11 | $12,667 |
| 10 | Iranian American Society Of Arizona Inc | 16219 N 82nd Street, Scottsdale, AZ 85260 | AZ | 2010-07 | $8,756 |
| 11 | Telugu Association Of Tucson Arizona, Tata | 5554 E Rio Verde Vista Dr, Tucson, AZ 85750-6740 | AZ | 2000-07 | $8,242 |
| 12 | American Chinese Arts & Culture Exchange Association, None None | 452 W Pelican Dr, Chandler, AZ 85286 | AZ | 2012-07 | $3,000 |
| 13 | Folklor Y Cultura Mexicana Inc | 5714 E San Angelo, Guadalupe, AZ 85283-2796 | AZ | 2012-04 | $2,300 |
| 14 | Embracing Humanity | 530 E Mcdowell Rd Apt 107275, Phoenix, AZ 85004 | AZ | 2011-08 | $1,342 |
| 15 | Sacred Mountain Foundation Inc | PO BOX 1190, Pinon, AZ 86510-1190 | AZ | 2000-02 | $73 |
| 16 | Aloha In The Desert | 610 E Bell Rd, Phoenix, AZ 85022-2393 | AZ | 2004-02 | $0 |
| 17 | Arizona Ramayan Mandali | 12209 W Calle Hermosa Ln, Avondale, AZ 85323-7675 | AZ | 2013-05 | $0 |
| 18 | Arizona Shaolin Cultural Center | 1100 N Alma School Rd Ste 14, Chandler, AZ 85224-3132 | AZ | 2014-06 | $0 |
| 19 | Asociacion Cultural Espanola | 14018 E Becker Ln, Scottsdale, AZ 85259 | AZ | 2011-03 | $0 |
| 20 | Atlatl Native Arts Network | 3731 E University Drive, Phoenix, AZ 85034 | AZ | 2012-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 6,599 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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