Living Waters Ministries Inc in Delevan, New York (NY)

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Living Waters Ministries Inc
Employer Identification Number (EIN)237156726
Name of OrganizationLiving Waters Ministries Inc
Address10451 Ashcraft Rd, Delevan, NY 14042-9664
ActivitiesOther religious activities, Gifts or grants to individuals (other than scholarships)
SubsectionReligious Organization
Ruling Date04/1972
DeductibilityContributions are deductible
FoundationOrganization 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
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$500,000 to $999,999
Income$500,000 to $999,999
Filing Requirement990 (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

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Amount of income in 2012: $785,136 (it was $738,365 in 2011)
This organization: 

Other organizations performing similar types of work: 


Assets in 2012: $641,299 (it was $553,025 in 2011)
Living Waters Ministries Inc: 

Other organizations performing similar types of work: 


Expenses in 2012: $654,907
This organization: 

Other organizations performing similar types of work: 


Income to expenses ratio in 2012: 1.2
Living Waters Ministries Inc: 

Other organizations performing similar types of work: 


Number of employees in 2012: 89
This organization: 

Other organizations performing similar types of work: 


Grants share in income in 2012: 45.4%
Living Waters Ministries Inc: 

Other organizations performing similar types of work: 


Financial snapshot ($)

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
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
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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Number of organizations performing similar types of work
District of Columbia1
North Carolina9
North Dakota3
New Hampshire11
New Jersey19
New Mexico2
New York60
Rhode Island5
South Carolina3
South Dakota2
West Virginia6
Total579 is not associated with, endorsed by, or sponsored by Living Waters Ministries Inc and has no official or unofficial affiliation with Living Waters Ministries Inc