Nonprofit · EIN 39-1841934
LIVING WATERS INTERNATIONAL INC
Tax-exempt · ANTIGO, WI 54409
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,352,950 | $1,316,836 | $36,114 | $100,737 | $8,710 | $92,027 |
| December 31, 2023 | 990 | $1,212,118 | $1,217,524 | -$5,406 | $57,689 | $1,776 | $55,913 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,347,694
- Program service revenue
- $0
- Investment income
- $5,256
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,248,718
- Compensation of officers, directors and key employees
- $41,978
- Other salaries and wages
- $432
- Salaries, compensation and benefits (total)
- $45,670
- Professional fundraising fees
- $0
- Accounting fees
- $5,495
- Depreciation
- $1,169
- Program services (functional)
- $1,287,980
- Management and general (functional)
- $20,870
- Fundraising (functional)
- $7,986
Balance sheet and other
- Total assets, start of year
- $57,689
- Total assets, end of year
- $100,737
- Total liabilities, end of year
- $8,710
- Net assets, end of year
- $92,027
- Net assets without donor restrictions
- $42,776
- Net assets with donor restrictions
- $49,251
- Gross receipts
- $1,352,950
- Employees
- 7
- Volunteers
- 10
- Year formed
- 1996
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN L ZIMMERMAN | EXECUTIVE DI Trustee or director, Officer | 28 | $23,424 |
| JEFF BRIGMAN | DIRECTOR & T Trustee or director, Officer | 15 | $6,000 |
| ELLIE M PAYANT | DIRECTOR Trustee or director | 6 | $5,628 |
| TINA HEUSS | DIRECTOR & S Trustee or director, Officer | 2 | $4,875 |
| EILEEN A HARTL | DIRECTOR Trustee or director | 1 | $1,252 |
| SARA DUFF | DIRECTOR Trustee or director | 5 | $799 |
| ANN ICHINAGA GUSHURST | DIRECTOR & P Trustee or director, Officer | 1 | $0 |
| FR JOMON JOSEPH | DIRECTOR Trustee or director | – | $0 |
| PATTI MEYER | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN L ZIMMERMAN | EXECUTIVE DI Trustee or director, Officer | 28 | $23,250 |
| ELLIE M PAYANT | DIRECTOR Trustee or director | 10 | $5,497 |
| TINA HEUSS | DIRECTOR & S Trustee or director, Officer | 5 | $4,173 |
| EILEEN A HARTL | DIRECTOR Trustee or director | 4 | $1,965 |
| JEFF BRIGMAN | DIRECTOR & T Trustee or director, Officer | 4 | $0 |
| ANN ICHINAGA GUSHURST | DIRECTOR & P Trustee or director, Officer | 1 | $0 |
| FR JOMON JOSEPH | DIRECTOR Trustee or director | – | $0 |
| BRIAN J PRUNTY | DIRECTOR Trustee or director | 20 | $0 |
| KAREN G PRUNTY | DIRECTOR Trustee or director | 12 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 614, ANTIGO, WI 54409-0614
- In care of
- % BRIAN PRUNTY
- Principal officer (990 for 2024)
- STEPHEN L ZIMMERMAN, N7544 COUNTY RD S, DEERBROOK, WI 54424
- Signed the 990
- JEFF BRIGMAN, DIRECTOR & TREASURER
- Phone
- (715) 627-4782
- Return prepared by
- ERICKSON & ASSOCIATES SC
Mission
PROVIDE FINANCIAL SUPPORT TO CHRISTIAN MISSIONARIES.
Program accomplishments
- GRANTS: GRANTS RECEIVED FROM CORPORATIONS, CHARITABLE FOUNDATIONS AND OTHER GRANTORS ARE PASSED THROUGH TO QUALIFIED PROJECTS IN COUNTRIES OF AFRICA AND ASIA. (NO ADMINISTRATIVE COSTS ARE CHARGED.)Expenses $316,382 · grants $306,944
- STUDENT SPONSORSHIP PROGRAM: PROVIDED SUPPORT FOR EDUCATION OF 217 STUDENTS FROM IMPOVERISHED FAMILIES.Expenses $94,040 · grants $91,330
- OTHER GRANTS: TO MISSIONARIES OF ST FRANCIS DE SALES, HOLY CROSS SISTERS, OR OTHER CATHOLIC ORDERS.Expenses $877,558 · grants $850,444
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1841934
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L80)
- Assets (IRS master file)
- $100,737
- Income (IRS master file)
- $1,352,950
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,352,950 | $1,316,836 | $100,737 | XML |
| 990 | December 2023 | $1,212,118 | $1,217,524 | $57,689 | XML |
| 990 | December 2022 | $1,137,511 | $1,176,927 | $63,091 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1841934).
Questions about LIVING WATERS INTERNATIONAL INC
- What is the EIN of LIVING WATERS INTERNATIONAL INC?
- The employer identification number (EIN) of LIVING WATERS INTERNATIONAL INC is 39-1841934.
- Is LIVING WATERS INTERNATIONAL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to LIVING WATERS INTERNATIONAL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIVING WATERS INTERNATIONAL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LIVING WATERS INTERNATIONAL INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LIVING WATERS INTERNATIONAL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LIVING WATERS INTERNATIONAL INC?
- The 990 for the year ended December 31, 2024 names STEPHEN L ZIMMERMAN.
- Who are the officers and directors of LIVING WATERS INTERNATIONAL INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 6 received compensation from the organization, the highest $23,424 (STEPHEN L ZIMMERMAN, EXECUTIVE DI).
- How much revenue does LIVING WATERS INTERNATIONAL INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,352,950, expenses of $1,316,836 and total assets of $100,737 at year end.
Other nonprofits in ANTIGO
- THRIFT FOR HOPE INC EIN 99-4652768 · last filed 990-N for 2024
- LANGLADE HOSPITAL-HOTEL DIEU OF ST JOSEPH OF ANTIGO WISCONSIN EIN 39-0806429 · last filed 990 for 2025
- WISCONSIN POTATO INDUSTRY BOARD INC EIN 39-1652200 · last filed 990 for 2025
- WISCONSIN POTATO AND VEGETABLE GROWERS ASSOCIATION INC EIN 39-0777398 · last filed 990 for 2025
- BOYS & GIRLS CLUBS OF THE NORTHWOODS INC EIN 39-1980025 · last filed 990 for 2024
- ADVOCATES FOR VICTIMS OF DOMESTIC &SEXUAL ABUSE IN LANGLADE CNTY INC EIN 39-1374621 · last filed 990 for 2024
- COVANTAGE CARES FOUNDATION INC EIN 81-1056981 · last filed 990 for 2024
- LANGLADE COUNTY FAIR INC EIN 83-3810223 · last filed 990 for 2025