Living Waters Ministries Inc in Delevan, New York (NY)
Table of contents:
| Living Waters Ministries Inc | |
| Employer Identification Number (EIN) | 237156726 |
| Name of Organization | Living Waters Ministries Inc |
| Address | 10451 Ashcraft Rd, Delevan, NY 14042-9664 |
| Activities | Other religious activities, Gifts or grants to individuals (other than scholarships) |
| Subsection | Religious Organization |
| Ruling Date | 04/1972 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2012 |
| Assets | $500,000 to $999,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $641,299 |
| Amount of Income | $785,136 |
| Form 990 Revenue Amount | $743,340 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Recreational and Sporting Camps |
Non-representatives - add comments:
Amount of income in 2012: $785,136 (it was $738,365 in 2011)
| This organization: | $785,136 |
| Other organizations performing similar types of work: | $326,237 |
Assets in 2012: $641,299 (it was $553,025 in 2011)
| Living Waters Ministries Inc: | $641,299 |
| Other organizations performing similar types of work: | $557,138 |
Expenses in 2012: $654,907
| This organization: | $654,907 |
| Other organizations performing similar types of work: | $285,420 |
Income to expenses ratio in 2012: 1.2
| Living Waters Ministries Inc: | 1.2 |
| Other organizations performing similar types of work: | 1.0 |
Number of employees in 2012: 89
| This organization: | 89 |
| Other organizations performing similar types of work: | 28 |
Grants share in income in 2012: 45.4%
| Living Waters Ministries Inc: | 45.4% |
| Other organizations performing similar types of work: | 46.8% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $743,340 |
| Contributions, Gifts, Grants and Other Similar Amounts | $337,374 |
| Program Service Revenue | $399,678 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $120 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net loss from sales of assets other than inventory | $-1,155 |
| Gross amount from sales of assets other than inventory (Securities / Other) | $0 / $500 |
| Less: cost or other basis and sales expenses (Securities / Other) | $0 / $1,655 |
| Gain or (loss) (Securities / Other) | $0 / $-1,155 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $7,134 |
| Gross sales of inventory, less returns and allowances | $47,275 |
| Less: cost of goods sold | $40,141 |
| Miscellaneous Revenue | $189 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $654,907 |
| Compensation of current officers, directors, trustees, and key employees | $70,000 |
| Other salaries and wages | $174,382 |
| Payroll taxes | $21,512 |
| Professional fundraising services | $0 |
| Other | $389,013 |
| Balance Sheet (for 2012) | |
| Total assets | $641,299 |
| Total liabilities | $0 |
| Total net assets or fund balances | $641,299 |
| Retained earnings, endowment, accumulated income, or other funds | $641,299 |
| Reason for Public Charity Status (for 2012) | |
| 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) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total Support | $1,473,046 |
| Gifts, grants, contributions, and membership fees received | $1,472,347 |
| 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 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $699 |
| 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 | Camps Mogan Avraham Heller Sternberg Incorporated | 1123 Broadway, New York, NY 10010-2007 | NY | 1976-05 | $5,797,717 |
| 2 | Sports And Arts In Schools Foundation Inc | 5812 Queens Blvd Ste 1, Woodside, NY 11377-7764 | NY | 1992-11 | $21,078,381 |
| 3 | Gospel Volunteers Inc | PO BOX 250, Speculator, NY 12164-0250 | NY | 1938-06 | $7,861,489 |
| 4 | Ramapo For Children Inc | PO BOX 266, Rhinebeck, NY 12572-0266 | NY | 1950-08 | $7,706,725 |
| 5 | Double H - Hole In The Woods Ranch Inc | 97 Hidden Valley Rd, Lake Luzerne, NY 12846-3318 | NY | 1993-07 | $6,812,050 |
| 6 | Camp Hachsharamoshava Of N Y Inc, Camp Moshava | 520 Eighth Avenue 15th Floor, New York, NY 10018-6507 | NY | 1995-05 | $5,148,085 |
| 7 | Camp Dora Golding | 5515 New Utrecht Ave, Brooklyn, NY 11219-4630 | NY | 1941-06 | $4,761,772 |
| 8 | Romimu Specials Programs Inc | 533 Oak Dr, Far Rockaway, NY 11691-5410 | NY | 1993-08 | $2,213,437 |
| 9 | Albany Bible Institute, Pinnacle Ministries-Camp Pinnacle | 621 Pinnacle Rd, Voorheesville, NY 12186-4620 | NY | 1935-08 | $589,867 |
| 10 | Unirondack Inc | 8722 Unirondak, Lowville, NY 13367-3320 | NY | 1967-04 | $489,026 |
| 11 | Trail Blazer Camps Trust | PO BOX 1297, New York, NY 10008-1297 | NY | 1971-12 | $203,520 |
| 12 | The Buffalo Harbor Sailing Club Inc C/O Frederick B Cohen Esq | PO BOX 34, Buffalo, NY 14205-0034 | NY | 1993-11 | $57,815 |
| 13 | Wallkill Valley Rail Trail Association Inc | P O Box 1048, New Paltz, NY 12561 | NY | 1991-10 | $10,895 |
| 14 | A A E S Inc | 300 Genova Ct, Farmingdale, NY 11735-5523 | NY | 1992-10 | $0 |
| 15 | Boys & Girls All Sports Club Inc | 3 Equestrian Ct, Upper Brookville, NY 11545-2639 | NY | 1997-04 | $0 |
| 16 | Camp Li Lo Li Incorporated | 8811 Sunfish Run Rd, Randolph, NY 14772-9795 | NY | 1998-10 | $0 |
| 17 | Camp Radalbek Inc | 2689 Roods Creek Rd, Hancock, NY 13783 | NY | 1975-06 | $0 |
| 18 | Camp Torah Vodaath Inc | 11875 Metropolitan Ave, Kew Gardens, NY 11415-2020 | NY | 1964-04 | $0 |
| 19 | Hurley Camp Fund Ltd | Po Box 907, Huntington, NY 11743 | NY | 1994-04 | $0 |
| 20 | Reeder Youth Core Inc | 1555 Linden Blvd, Brooklyn, NY 11212-6931 | NY | 1994-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 579 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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