Water From Rock Ministries Inc in Scottsdale, Arizona (AZ)
Table of contents:
| Water From Rock Ministries Inc | |
| Employer Identification Number (EIN) | 263712256 |
| Name of Organization | Water From Rock Ministries Inc |
| In Care of Name | Timothy L Smith |
| Address | 8171 E Del Joya Dr, Scottsdale, AZ 85258-2341 |
| Subsection | Charitable Organization |
| Ruling Date | 10/2009 |
| 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 | $33,461 |
| Amount of Income | $154,261 |
| Form 990 Revenue Amount | $154,261 |
| National Taxonomy of Exempt Entities (NTEE) | Religion-Related, Spiritual Development: Nonmonetary Support (Not Elsewhere Classified) |
Non-representatives - add comments:
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $96,657 | $141,006 | $154,261 |
| Contributions, gifts, grants, and similar amounts received | $96,657 | $141,006 | $154,261 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $108,288 | $140,178 | $144,732 |
| Total net assets | $20,612 | $21,440 | $30,969 |
| Excess/Deficit for the year | $-11,631 | $828 | $9,529 |
| Net assets or fund balances at beginning of year | $32,243 | $20,612 | $21,440 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $21,440 | $30,969 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $23,729 | $27,392 | $33,461 |
| Total liabilities | $3,117 | $5,952 | $2,492 |
| Net assets or fund balances | $20,612 | $21,440 | $30,969 |
| Other Information | |||
| 2011 | 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 | 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 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 | $407,591 |
| Subtotal Support | $579,605 |
| Gifts, grants, contributions, and membership fees received | $579,605 |
| 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 | $172,014 |
| Total Support | $579,605 |
| Public Support | $579,605 |
| 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. | $4,230 |
| Write your review! |
|
|
| Recently Added Reviews |
Black Mountain Motorcycle Club Inc in Scottsdale, AZ
  |
|
Jewish Arizonans On Campus, Jac in Scottsdale, AZ
|
|
Soldiers For Christ in Lake Havasu City, AZ
|
| Knights Of Pythias Of Arizonia, Tucson Lodge 9 in Peoria, AZ |
Kazakh Network in Fountain Hills, AZ
 |
|
Central Arizona Team Penning Association in Chino Valley, AZ
|
|
Buckeye Animal Rescue & Kennel in Buckeye, AZ
|
|
Saving Paws Az-Sunset Ranch in Phoenix, AZ
|
|
Susan Mortensen Turley Foundation in Chandler, AZ
|
|
Trees Please in Tucson, AZ
|
| Other organizations in Arizona | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Walker Fire Protection Association Inc | PO BOX 10174, Prescott, AZ 86304-0174 | AZ | 1997-04 | $139,712 |
| 2 | Walnut Foundation | 4813 E Calle Jabali, Tucson, AZ 85711-4942 | AZ | 2004-07 | $184,543 |
| 3 | Walter And Juliet J Absolon Foundation | 2440 E Broadway Blvd, Tucson, AZ 85719-6008 | AZ | 1996-06 | $594,286 |
| 4 | Walter M Wick Family Foundation | 2201 E Camelback Rd 202, Phoenix, AZ 85016-3431 | AZ | 1996-03 | $19,899 |
| 5 | Warmer Research Foundation Inc | 4425 W Flying Diamond Dr, Tucson, AZ 85742-9650 | AZ | 1992-11 | $344,549 |
| 6 | Warne Family Foundation | 3737 E Broadway Ste B, Phoenix, AZ 85040-2921 | AZ | 2006-10 | $10,221 |
| 7 | Warren And Mary Jane Crist Foundation | 5727 N 25th Pl, Phoenix, AZ 85016-2804 | AZ | 2010-04 | $30,028 |
| 8 | Washington Dist Education Assoc | 15 W Coral Gables, Phoenix, AZ 85023 | AZ | 1988-09 | $334,336 |
| 9 | Washington Street Foundation | 2727 W Grovers Ave, Phoenix, AZ 85053-1933 | AZ | 2007-06 | $652,130 |
| 10 | Waste Not Inc | 1700 N Granite Reef Rd, Scottsdale, AZ 85257-2857 | AZ | 1990-10 | $3,828,912 |
| 11 | Water From Rock Ministries Inc | 8171 E Del Joya Dr, Scottsdale, AZ 85258-2341 | AZ | 2009-10 | $154,261 |
| 12 | Water Utilities Association Of Arizona | 916 West Adams St, Phoenix, AZ 85007-2738 | AZ | 1998-12 | $77,643 |
| 13 | Watermark For Kids Inc | 2020 N Rudasill Rd, Tucson, AZ 85704 | AZ | 1994-12 | $115,156 |
| 14 | Watershed Management Group Inc | 1137 N Dodge Blvd, Tucson, AZ 85716-4013 | AZ | 2005-04 | $105,337 |
| 15 | Wayne L Troutner S Family Organization | 11248 E Lakeview Cir, Mesa, AZ 85209-1307 | AZ | 1978-07 | $3,430 |
| 16 | Waze Foundation | 2201 E Camelback Rd Ste 202, Phoenix, AZ 85016-3431 | AZ | 2004-08 | $29,841 |
| 17 | We Care Foundation Of Arizona Inc | Po Box 83024, Phoenix, AZ 85071 | AZ | 2005-08 | $48,713 |
| 18 | Weatherup Family Foundation, Weatherup Craig E Ttee | 10343 E Pinnacle Peak Rd, Scottsdale, AZ 85255-3747 | AZ | 1999-10 | $2,796,609 |
| 19 | Weaving Through The Maze Foundation Inc, Wttmf Inc | 3328 E Inglewood Cir, Mesa, AZ 85213-3260 | AZ | 2009-10 | $1,645 |
| 20 | Wednesday Club | Po Box 74892, Anthem, AZ 85087 | AZ | 2002-08 | $0 |
Organization representatives - add corrected or new information about Water From Rock Ministries Inc »
Non-representatives - add comments about Water From Rock Ministries Inc»