Life Water Inc in Ellenwood, Georgia (GA)
Table of contents:
| Life Water Inc | |
| Employer Identification Number (EIN) | 020809041 |
| Name of Organization | Life Water Inc |
| In Care of Name | Carlton L May |
| Address | Po Box 631, Ellenwood, GA 30294 |
| Website | http://www.lifewaterinc.org |
| Subsection | Charitable Organization |
| Ruling Date | 10/2014 |
| 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 | 2009 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $41,298 |
| Amount of Income | $91,736 |
| Form 990 Revenue Amount | $75,467 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Historical Societies, Related Historical Activities |
Non-representatives - add comments:
Amount of income in 2009: $91,736 (it was $91,736 in 2013)
| Life Water Inc: | $91,736 |
| Other organizations performing similar types of work: | $32,954 |
Assets in 2009: $41,298 (it was $59,544 in 2013)
| Life Water Inc: | $41,298 |
| Other organizations performing similar types of work: | $59,539 |
Expenses in 2013: $73,490
| This organization: | $73,490 |
| Other organizations performing similar types of work: | $21,061 |
Income to expenses ratio in 2013: 1.2
| Life Water Inc: | 1.2 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 100.0%
| Life Water Inc: | 100.0% |
| Other organizations performing similar types of work: | 2.1% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2011 | 2013 | |
|---|---|---|
| Total revenue | $78,831 | $91,736 |
| Contributions, gifts, grants, and similar amounts received | $78,831 | $91,736 |
| 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 | $54,137 | $73,490 |
| Total net assets | $24,694 | $59,544 |
| Excess/Deficit for the year | $24,694 | $18,246 |
| Net assets or fund balances at beginning of year | $0 | $41,298 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $24,694 | $59,544 |
| Balance Sheets | ||
| 2011 | 2013 | |
|---|---|---|
| Total assets | $24,694 | $59,544 |
| Total liabilities | $0 | $0 |
| Net assets or fund balances | $24,694 | $59,544 |
| Other Information | ||
| 2011 | 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: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $246,034 |
| Subtotal | $246,034 |
| Gifts, grants, contributions, and membership fees received | $246,034 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $246,034 |
| Public support | $246,034 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
Greater Harvest Community Development Outreach, Fairview Community Center in Ellenwood, GA
  |
Tri-City Alcoholic Rehabilitation Association, Tara Club in Hapeville, GA
 |
|
Yargo Community Concert Band Incorporated in Hoschton, GA
|
| Carrollton Empty Stocking Fund Inc in Carrollton, GA |
|
Beckel Inc in Roswell, GA
|
|
Renewal Counseling Group Inc in Lawrenceville, GA
|
|
Nehemiah Project Outreach Ministries Inc in Fayetteville, GA
|
|
Mature Ministries Inc in Perry, GA
|
|
Stonehenge Youth Association Inc in Athens, GA
|
|
Pleasant Grove Baptist Church, Chattooga in Summerville, GA
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Seventh Regiment Armory Conservancy Inc | 643 Park Ave 2nd Floor, New York, NY 10065-6122 | NY | 2000-07 | $20,230,835 |
| 2 | Town Hall Association | 1119 8th Ave, Seattle, WA 98101-2738 | WA | 2000-06 | $3,724,169 |
| 3 | Tri-State Warbird Museum | 4021 Borman Dr, Batavia, OH 45103-1684 | OH | 2003-08 | $1,348,020 |
| 4 | Yl-37 Group Foundation Inc | 14157 E 580 Rd, Inola, OK 74036-5227 | OK | 2001-05 | $646,555 |
| 5 | Roxbury Bandshell Preservation Alliance | 1618 Sunshine Ave, Johnstown, PA 15905-1849 | PA | 2008-09 | $69,026 |
| 6 | Us Marshals Museum Inc | 14 N 3rd St Ste D, Fort Smith, AR 72901-1476 | AR | 2008-02 | $59,562 |
| 7 | Hazlehurst Jeff Davis County Historical Museum Society Inc | 35 South Tallahassee Street, Hazlehurst, GA 31539 | GA | 2013-01 | $252,979 |
| 8 | Ash Foundation Inc | 211 South Gaskin Avenue, Douglas, GA 31533 | GA | 1999-05 | $207,788 |
| 9 | Paradise Garden Foundation Inc | 200 N Lewis St, Summerville, GA 30747-5823 | GA | 2013-02 | $198,178 |
| 10 | Ruth Carter Vanneman Foundation Inc | 3010 Paces Mill Rd Se, Atlanta, GA 30339-3744 | GA | 2014-09 | $177,634 |
| 11 | Dobbins Chapel Foundation Inc | 4549 Village Dr, Dunwoody, GA 30338 | GA | 2006-07 | $141,472 |
| 12 | Court Square Development Inc | PO BOX 668, Blakely, GA 39823-0668 | GA | 1996-05 | $105,784 |
| 13 | Life Water Inc | Po Box 631, Ellenwood, GA 30294 | GA | 2014-10 | $91,736 |
| 14 | Kettle Creek Battlefield Association Inc | PO BOX 729, Washington, GA 30673-0729 | GA | 2012-10 | $88,841 |
| 15 | Historic Woodfin Inc | 145 Taylor St, Americus, GA 31709-4056 | GA | 2013-11 | $85,149 |
| 16 | International Society For Restorative Neurology | 2020 Peachtree Road Nw, Atlanta, GA 30309 | GA | 2014-01 | $62,796 |
| 17 | William Harris Homestead Foundation Inc | 456 Ivy Park Ln Ne, Atlanta, GA 30342-4554 | GA | 2002-03 | $51,600 |
| 18 | The Enitiative Group Inc | 540 Pickford Pl, Atlanta, GA 30349-7989 | GA | 2008-04 | $50,090 |
| 19 | Hogansville Charitable Trust Inc | 204 Johnson St, Hogansville, GA 30230-1124 | GA | 2012-06 | $48,094 |
| 20 | Scottish Rite-Masonic Foundation Inc | PO BOX 9782, Savannah, GA 31412-9782 | GA | 1999-11 | $46,179 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 10,505 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Life Water Inc »
Non-representatives - add comments about Life Water Inc»