Nonprofit · EIN 47-4349096
LIVING WATER ENVIRONMENTAL FOUNDATION
Tax-exempt · SHOHOLA, PA 18458
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $474,349 | $804,695 | -$330,346 | $1,444,480 | $28,209 | $1,416,271 |
| December 31, 2024 | 990 | $653,038 | $801,912 | -$148,874 | $1,756,146 | $9,529 | $1,746,617 |
| December 31, 2023 | 990 | $947,716 | $922,161 | $25,555 | $1,925,419 | $29,928 | $1,895,491 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Net income from sales of inventory
- $474,349
- Other revenue
- $474,349
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $401,791
- Salaries, compensation and benefits (total)
- $423,981
- Professional fundraising fees
- $0
- Legal fees
- $250
- Accounting fees
- $9,885
- Travel
- $1,098
- Depreciation
- $60,202
- Program services (functional)
- $804,695
Balance sheet and other
- Total assets, start of year
- $1,756,146
- Total assets, end of year
- $1,444,480
- Total liabilities, end of year
- $28,209
- Net assets, end of year
- $1,416,271
- Land, buildings and equipment
- $1,394,141
- Gross receipts
- $645,618
- Employees
- 2
- Volunteers
- 2
- Year formed
- 2015
- State of legal domicile
- PA
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN C ELLIS | DIRECTOR Trustee or director | 40 | $325,791 |
| PATRICIA A SILLS | SECRETARY Trustee or director | 20 | $76,000 |
990 for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN C ELLIS | DIRECTOR Trustee or director | 40 | $307,000 |
| PATRICIA A SILLS | SECRETARY Trustee or director | 2 | $21,000 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN C ELLIS | DIRECTOR Trustee or director | 60 | $342,000 |
| PATRICIA A SILLS | SECRETARY Trustee or director | 2 | $52,200 |
Address and contacts
- Address (IRS master file)
- 143 OLD QUARRY RD, SHOHOLA, PA 18458-2202
- In care of
- % JOHN C ELLIS JR
- Mailing address (990-N for 2018)
- 143 OLD QUARRY ROAD, Shohola PA 18458
- Principal officer (990 for 2025)
- JOHN C ELLIS, 143 OLD QUARRY ROAD, SHOHOLA, PA 18458
- Principal officer (990-N for 2018)
- JOHN C ELLIS Jr, 143 OLD QUARRY ROAD, Shohola PA 18458
- Signed the 990
- JOHN C ELLIS, DIRECTOR
- Phone
- (845) 754-8696
- Website
- WWW.JOHNELLIS.COM
- Return prepared by
- MCQUOWN TAX & CONSULTING CORP
Mission
TO CURE CANCER AND FLUSH TOXINS OUT OF PEOPLE FOR GENERAL HEALTH THROUGH PURIFIED WATER. THIS IS EFFECTUATED BY WAY OF A WATER DISTILLATION MACHINE THAT CAN BE USED IN THE HOME.
Program accomplishments
- TO CURE CANCER AND FLUSH TOXINS OUT OF PEOPLE FOR GENERAL HEALTH THROUGH PURIFIED WATER. THIS IS EFFECTUATED BY WAY OF WATER FILTRATION MACHINE THAT CAM BE USED IN HOMES.
- TO CURE CANCER AND FLUSH TOXINS OUT OF PEOPLE FOR GENERAL HEALTH THROUGH PURIFIED WATER. THIS IS EFFECTUATED BY WAY OF A WATER FILTRATION MACHINE THAT CAN BE USED IN HOMES.Expenses $804,695
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 | 990 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
- 47-4349096
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C05)
- Assets (IRS master file)
- $1,444,480
- Income (IRS master file)
- $645,618
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $474,349 | $804,695 | $1,444,480 | XML |
| 990 | December 2024 | $653,038 | $801,912 | $1,756,146 | XML |
| 990 | December 2023 | $947,716 | $922,161 | $1,925,419 | XML |
| 990 | December 2022 | $945,456 | $944,512 | $1,980,227 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990-N for 2018 Officer: JOHN C ELLIS Jr | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
| 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 47-4349096).
Questions about LIVING WATER ENVIRONMENTAL FOUNDATION
- What is the EIN of LIVING WATER ENVIRONMENTAL FOUNDATION?
- The employer identification number (EIN) of LIVING WATER ENVIRONMENTAL FOUNDATION is 47-4349096.
- Is LIVING WATER ENVIRONMENTAL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to LIVING WATER ENVIRONMENTAL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIVING WATER ENVIRONMENTAL FOUNDATION 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 WATER ENVIRONMENTAL FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LIVING WATER ENVIRONMENTAL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LIVING WATER ENVIRONMENTAL FOUNDATION?
- The 990 for the year ended December 31, 2025 names JOHN C ELLIS.
- Who are the officers and directors of LIVING WATER ENVIRONMENTAL FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 2 people; 2 received compensation from the organization, the highest $325,791 (JOHN C ELLIS, DIRECTOR).
- How much revenue does LIVING WATER ENVIRONMENTAL FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $474,349, expenses of $804,695 and total assets of $1,444,480 at year end.
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