2024-08-19T16:42:45-04:00 2023-12-31 872626802 ALAMIR CPA & ASSOCIATES INC 23801 CALABASAS ROAD SUITE 2004 CALABASAS CA 913023316 990PF 2023-01-01 455024834 JF WELL WORKS AFRICA INC JFWE 8187218078 23801 CALABASAS ROAD SUITE 2004 CALABASAS CA 91302 JOHN FOLEY PRESIDENT 8187311425 2024-08-19 true true ALI ALAMIR CPA P01391875 8187218078 2024-08-19 2023 2024-08-08 14:25:15Z X X 571401 X X 48940 47645 8623 8623 856286 852173 913849 908441 230000 22772 22772 18422 18422 11367 11367 8910 8910 26369 18091 8278 39496 44926 44926 1586 1586 445905 445905 849753 18091 562166 0 0 849753 18091 562166 64096 890350 345838 571401 571401 500000 924440 454856 131051 469584 976889 1040985 571401 0 X 976889 1040985 976889 1040985 976889 1040985 976889 64096 1040985 1040985 12376 12376 12376 X 449 12825 false false false false false false false true true OR true false false false false true JFWELLWORKSAFRICA.ORG JOHN FOLEY 8187218078 27985 VIA DEL AGUA LAGUNA NIGUEL CA 92677 true UG false false false true false false false false false false false false false false false false false false false false JOHN FOLEY 27985 VIA DEL AGUA LAGUNA NIGUEL CA 92677 PRESIDENT 20.00 150000 0 0 VICTORIA FOLEY 27985 VIA DEL AGUA LAGUNA NIGUEL CA 92677 SECRETARY 10.00 80000 0 0 STAN GALE 1920 ALLESANDRO STREET LOS ANGELES CA 90039 DIRECTOR 000.00 0 0 0 DAN JOHNSON 27711 BRIARCHIFF PL VALENCIA CA 91354 DIRECTOR 000.00 0 0 0 DARLA DARGENZIO 43355 RIDGECREST DRIVE BIG BEAR LAKE CA 92315 DIRECTOR 000.00 0 0 0 NONE NONE BUILDING DRINKING WATER WELLS AND/OR WATER SUPPLY SYSTEMS IN AREAS OF NEED IN AFRICA. 425874 THE ADMINISTRATIVE COSTS INCURRED, TO OPERATE THE FOUNDATION, DIRECTLY SUPPORT AND NECESSARY TO CARRY OUT THE CHARITABLE PROGRAMS AND ACTIVITIES CONDUCTED BY THE FOUNDATION. 395527 LOCAL PROGRAM SPONSORSHIPS AND EVENTS. 28351 N/A 0 1139986 0 1139986 1139986 17100 1122886 56144 56144 12376 12376 43768 43768 43768 562166 378029 940195 43768 273172 523695 506533 424307 515252 2242959 940195 43768 896427 3139386 0 273172 2866214 523695 506533 424307 515252 896427 X 48940 8623 852173 OTHER REVENUE 4113 913849 913849 false false false false false false false false false false INDIRECT ACCOUNTING FEES 8910 8910 TRUCK 2017-12-21 17050 17050 200DB 5.0000 DRILLING EQUIPMENT 2013-06-01 22898 22898 200DB 5.0000 BEVER DRILLING 2014-06-01 32940 32940 200DB 5.0000 RESISTIVITY METER 2018-04-09 12582 12582 200DB 5.0000 EQUIPMENT 2018-06-25 4606 4606 200DB 5.0000 YAMAHA MOTORCYCLE 2018-05-03 4931 4931 200DB 5.0000 OFFICE DOORS 2018-07-07 902 902 200DB 7.0000 GARAGE DOORS 2018-08-10 904 904 200DB 7.0000 FURNITURES 2018-11-30 1544 1544 200DB 7.0000 OFFICE FURNITURES 2018-12-27 1561 1561 200DB 7.0000 DUMP TRUCK 2018-05-11 18250 18232 200DB 5.0000 18 OFFICE BUILDING 2018-12-31 30592 3170 S/L 39.0000 785 LAND 2018-11-30 4938 OFFICE COMPUTER 2018-02-21 2504 2504 200DB 5.0000 OFFICE COMPUTER 2018-06-18 725 725 200DB 5.0000 COMPRESSOR 2019-12-23 165775 165775 200DB 5.0000 DRILLING CAMERA 2019-11-20 8152 8152 200DB 7.0000 DRILLING CAMERA 2020-02-07 6145 6145 200DB 7.0000 OFFICE COMPUTER 2020-10-13 1446 1446 200DB 5.0000 DRILLING EQUIPMENT 2020-03-23 22843 22843 200DB 5.0000 DRILLING EQUIPMENT 2020-03-23 14027 14027 200DB 5.0000 DRILL EQUIPMENT 2021-02-24 3264 1958 200DB 5.0000 523 DRILL EQUIPMENT 2021-04-07 9627 3369 S/L 5.0000 1926 DRILLING EQUIPMENT 2021-04-28 6005 3363 200DB 5.0000 1057 DRILLING EQUIPMENT 2021-11-10 5923 1382 S/L 5.0000 1185 TRUCK 2021-04-08 20422 11845 200DB 5.0000 3431 TRUCK 2021-11-22 26557 11154 200DB 5.0000 6161 MOTORCYCLE 2021-09-27 5308 2442 200DB 5.0000 1146 TRUCK 2021-03-05 16359 9815 200DB 5.0000 2618 TAILORING EQUIPMENT 2021-05-01 5001 2801 200DB 5.0000 880 DRILLING EQUIPMENT 2020-03-10 11383 4553 200DB 5.0000 3152 DRILLING EQUIPMENT 2012-04-13 10507 10507 200DB 5.0000 DRILLING EQUIPMENT 2022-06-17 3297 659 200DB 5.0000 1055 DRILLING EQUIPMENT 2022-06-29 3242 648 200DB 5.0000 1038 TAILORING EQUIPMENT 2022-03-09 4000 1333 200DB 5.0000 1067 2016 JEEP 2022-07-11 32476 6495 200DB 5.0000 10393 BUILDING IMPROVEMENTS 2022-06-30 7725 99 S/L 39.0000 198 LAND 2023-06-01 343678 FURNITURE AND FIXTURES 2023-06-01 4426 S/L 7.0000 369 DRILLING EQUIPMENT 2023-06-01 29925 S/L 7.0000 2494 BUILDING, EQUIPMENT & TRUCK 575824 454856 120968 LAND 348616 348616 INDIRECT LEGAL FEES 11367 11367 EXPENSES AUTOMOBILE EXPENSE 46281 46281 BANK SERVICE CHARGES 2065 2065 COMPUTER & INTERNET EXPENSES 1220 1220 DELIVERY & SHIPPING 6818 6818 DRILLING TOOLS & OTHER SUPPLI 15976 15976 INSURANCE 5503 5503 LOCAL PROGRAM SPONSORSHIPS 3509 3509 MARKETING EXPENSE 1041 1041 OFFICE EXPENSES 13581 13581 OFFICE MEALS 38588 38588 OUTSIDE CONTRACT SERVICES 108645 108645 PAYROLL PROCESSING 615 615 PUMPING SUPPLIES 182730 182730 REPAIRS 2847 2847 STAFF TRAINING 3280 3280 STORAGE EXPENSE 5916 5916 TELEPHONE 6802 6802 WEBSITE 488 488 852173 852173 OTHER REVENUE 4113 EXCISE TAX 8278 8278 UGANDA REVENUE AUTORITY 8978 8978 OTHER TAXES 9113 9113