Nonprofit · EIN 74-3237382
WALK ON WATER MINISTRIES OF CENTRAL FLORIDA INC
Tax-exempt · MERRITT IS, FL 32953
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $194,749 | $211,070 | -$16,321 | $322,459 | $21,558 | $300,901 |
| December 31, 2024 | 990 | $227,335 | $196,156 | $31,179 | $352,460 | $35,238 | $317,222 |
| December 31, 2023 | 990 | $227,690 | $185,221 | $42,469 | $334,882 | $48,839 | $286,043 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $41,531
- Program service revenue
- $153,218
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $76,599
- Salaries, compensation and benefits (total)
- $76,599
- Professional fundraising fees
- $0
- Occupancy
- $13,718
- Travel
- $692
- Depreciation
- $6,429
- Program services (functional)
- $205,130
- Management and general (functional)
- $5,914
Balance sheet and other
- Total assets, start of year
- $352,460
- Total assets, end of year
- $322,459
- Total liabilities, end of year
- $21,558
- Net assets, end of year
- $300,901
- Land, buildings and equipment
- $263,010
- Net assets without donor restrictions
- $300,901
- Gross receipts
- $194,749
- Employees
- 0
- Year formed
- 2005
- State of legal domicile
- FL
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 |
|---|---|---|---|
| PATRICIA BRYAN | DIRECTOR Trustee or director, Officer | 30 | $30,270 |
| BEKA H COX | OFFICER Officer | 35 | $27,121 |
| NOAH BRYAN | OFFICER Officer | 25 | $18,008 |
| CHRISTINE MOSHIER | TREASURER Officer | 0.5 | $1,200 |
| ALEXANDRA HORN | OFFICER Officer | 5 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICIA BRYAN | DIRECTOR Trustee or director, Officer | 40 | $27,850 |
| BEKA H COX | OFFICER Officer | 35 | $21,469 |
| CHRISTINE MOSHIER | TREASURER Officer | 0.5 | $2,400 |
| ALEXANDRA HORN | OFFICER Officer | 0.5 | $0 |
| STEVE CRAFORD | OFFICER Officer | 0.5 | $0 |
| CHRIS CYR | OFFICER Officer | 0.5 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICIA BRYAN | DIRECTOR Trustee or director, Officer | 40 | $26,074 |
| BEKA H COX | OFFICER Officer | 35 | $17,621 |
| CHRISTINE MOSHIER | TREASURER Officer | 0.5 | $1,800 |
| ALEXANDRA HORN | OFFICER Officer | 0.5 | $0 |
| STEVE CRAFORD | OFFICER Officer | 0.5 | $0 |
| CHRIS CYR | OFFICER Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 3380 N TROPICAL TRL, MERRITT IS, FL 32953-8221
- In care of
- % PATRICIA BRYAN
- Mailing address (990-N for 2011)
- 3380 N Tropical Trail, merritt Island FL 32953
- Principal officer (990 for 2025)
- PATRICIA BRYAN, 3380 N TROPICAL TRAIL, Merritt Island, FL 32953
- Principal officer (990-N for 2011)
- patricia Bryan, 3380 N orth Tropical Trail, merritt Island FL 32953
- Signed the 990
- PATRICIA BRYAN, DIRECTOR
- Phone
- (321) 412-8057
- Website
- walkonwaterhorses.com
- Return prepared by
- Christine Moshier
Mission
Walk On Water is a non-profit organization dedicated to giving individuals the opportunity to experience and bond with horses in a safe and loving environment. We are committed to teaching responsibility, self-confidence, teamwork and communication skills with the help of our equine partners. We have and joyfully accepted students of all abilities
Program accomplishments
- Walk On Water is a non-profit organization dedicated to giving individuals the opportunity to experience and bond with horses in a safe and loving environment. We are committed to teaching responsibility, self-confidence, teamwork and communication skills with the help of our equine partners. We have and joyfully accepted students of all abilitiesExpenses $205,130
What it must file and when
IRS records say it files Not required (church). Churches are not required to file. 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
- 74-3237382
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Not required (church)
- Category (NTEE)
- Religion-related (X99)
- Assets (IRS master file)
- $322,459
- Income (IRS master file)
- $194,749
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $194,749 | $211,070 | $322,459 | XML |
| 990 | December 2024 | $227,335 | $196,156 | $352,460 | XML |
| 990 | December 2023 | $227,690 | $185,221 | $334,882 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2011 Officer: patricia Bryan | December 31, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
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 74-3237382).
Questions about WALK ON WATER MINISTRIES OF CENTRAL FLORIDA INC
- What is the EIN of WALK ON WATER MINISTRIES OF CENTRAL FLORIDA INC?
- The employer identification number (EIN) of WALK ON WATER MINISTRIES OF CENTRAL FLORIDA INC is 74-3237382.
- Is WALK ON WATER MINISTRIES OF CENTRAL FLORIDA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to WALK ON WATER MINISTRIES OF CENTRAL FLORIDA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WALK ON WATER MINISTRIES OF CENTRAL FLORIDA INC file?
- Form Not required (church). Churches are not required to file.
- When is the next return of WALK ON WATER MINISTRIES OF CENTRAL FLORIDA INC 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 WALK ON WATER MINISTRIES OF CENTRAL FLORIDA INC 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 WALK ON WATER MINISTRIES OF CENTRAL FLORIDA INC?
- The 990 for the year ended December 31, 2025 names PATRICIA BRYAN.
- Who are the officers and directors of WALK ON WATER MINISTRIES OF CENTRAL FLORIDA INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 4 received compensation from the organization, the highest $30,270 (PATRICIA BRYAN, DIRECTOR).
- How much revenue does WALK ON WATER MINISTRIES OF CENTRAL FLORIDA INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $194,749, expenses of $211,070 and total assets of $322,459 at year end.
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