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Word Of Life Foundation Inc

  • Schroon Lake, NY
  • Tax-exempt since May 2012
  • EIN: 45-2899583

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Religion-Related, Spiritual Development / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Operated a donor-advised fund
Organization maintained a donor-advised fund or similar account through which donors could direct the distribution or investment of funds. Details are reported on Schedule D.

Summary charts: organization finances over time

Revenue
$24.5M (2023)

Expenses
$17.3M (2023)

Total Assets
$28M (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,510,604
Expenses
$17,291,989
Net Income
$7,218,615
Net Assets
$28,006,828
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,063,736
98.2%
Program Services $0
Investment Income $606,063
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$159,195
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $28,006,828
Total Liabilities $0
Net Assets $28,006,828
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Lough Don H (Director) $0 $161,847 $23,979
Nelson Benjamin J (Director) $0 $109,887 $16,076
Nightingale Deb (Director Treasurer) $0 $61,689 $7,610
Nightengale Charles D (Director) $0 $34,464 $21,167
Brown Bob G (Director Secretary) $0 $24,500 $130
Wyrtzen Ronald D (President) $0 $0 $0
Brown Andrew (Director) $0 $0 $0
Swanson Dane (Director) $0 $0 $0
Walter R Price (Director) $0 $0 $0
Chad J Lubke (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 25, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,873,124
Expenses
$20,052,852
Net Income
-$8,179,728
Net Assets
$19,665,070
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,922,438
> 100%
Program Services $0
Investment Income $387,951
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$437,265
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $19,665,070
Total Liabilities $0
Net Assets $19,665,070
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Lough Don H (Director) $0 $166,259 $23,804
Nelson Benjamin J (Director) $0 $101,862 $15,829
Nightingale Deb (Director Treasurer) $0 $59,817 $7,560
Brown Bob G (Director Secretary) $0 $23,081 $127
Peterson Bruce (Director President) $0 $0 $0
Brown Andrew (Director Vice President) $0 $0 $0
Swanson Dane (Director) $0 $0 $0
Walter R Price (Director) $0 $0 $0
Chad J Lubke (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 6, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,657,621
Expenses
$18,766,274
Net Income
$13,891,347
Net Assets
$29,167,251
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,996,345
98.0%
Program Services $0
Investment Income $636,842
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $24,434
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $29,167,251
Total Liabilities $0
Net Assets $29,167,251
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Lough Don H (Director) $0 $162,713 $22,999
Nelson Benjamin J (Director) $0 $105,898 $15,288
Nightingale Deb (Director Treasurer) $0 $59,806 $7,312
Brown Bob G (Director Secretary) $0 $49,373 $208
Peterson Bruce (Director President) $0 $0 $0
Brown Andrew (Director Vice President) $0 $0 $0
Swanson Dane (Director) $0 $0 $0
Walter R Price (Director) $0 $0 $0
Chad J Lubke (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,081,640
Expenses
$29,949,940
Net Income
-$5,868,300
Net Assets
$15,049,518
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,914,710
99.3%
Program Services $0
Investment Income $130,353
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $36,577
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $15,049,518
Total Liabilities $0
Net Assets $15,049,518
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Lough Don H (Director) $0 $147,364 $22,552
Nelson Benjamin J (Director) $0 $96,150 $15,050
Brown Bob G (Director Secretary) $0 $75,427 $310
Nightingale Deb (Director Treasurer) $0 $69,411 $3,242
Peterson Bruce (Director President) $0 $0 $0
Brown Andrew (Director Vice President) $0 $0 $0
Swanson Dane (Director) $0 $0 $0
Walter R Price (Director) $0 $0 $0
Chad J Lubke (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 30, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,070,055
Expenses
$21,209,090
Net Income
$4,860,965
Net Assets
$20,866,251
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,815,212
99.0%
Program Services $0
Investment Income $251,053
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,790
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $20,866,251
Total Liabilities $0
Net Assets $20,866,251
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Lough Don H (Director) $0 $142,268 $21,708
Nelson Benjamin J (Director) $0 $97,279 $14,773
Brown Bob G (Director Secretary) $0 $75,681 $272
Nightingale Deb (Director Treasurer) $0 $55,823 $799
Peterson Bruce (Director President) $0 $0 $0
Brown Andrew (Director Vice President) $0 $0 $0
Swanson Dane (Director) $0 $0 $0
Walter R Price (Director) $0 $0 $0
Chad J Lubke (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,704,228
Expenses
$10,462,454
Net Income
$4,241,774
Net Assets
$15,929,630
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,548,440
98.9%
Program Services $0
Investment Income $168,296
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$12,508
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $15,929,630
Total Liabilities $0
Net Assets $15,929,630
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brown Bobby B (Director Secretary) $0 $74,158 $229
Lough Don H (Director) $0 $137,563 $21,239
Nelson Benjamin J (Director) $0 $92,244 $14,382
Peterson Bruce (Director President) $0 $0 $0
Nightingale Deb (Director Treasurer) $0 $51,341 $628
Brown Andrew (Director Vice President) $0 $0 $0
Swanson Dane (Director) $0 $0 $0
+ View more people

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990
Filed on Oct. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,866,247
Expenses
$8,200,920
Net Income
-$1,334,673
Net Assets
$11,744,293
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,676,037
97.2%
Program Services $0
Investment Income $194,139
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,929
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,744,293
Total Liabilities $0
Net Assets $11,744,293
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brown Bobby B (Director Secretary) $0 $72,665 $187
Lough Don H (Director) $0 $134,286 $20,099
Nelson Benjamin J (Director) $0 $88,101 $13,539
Peterson Bruce (Director President) $0 $0 $0
Deb Nightingale (Director Treasurer) $0 $48,460 $490
Davis Kyle (Director Vice President) $0 $0 $0
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990
Filed on Oct. 24, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,696,058
Expenses
$13,186,613
Net Income
-$9,490,555
Net Assets
$13,060,360
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,337,852
90.3%
Program Services $0
Investment Income $376,122
10.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$17,916
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $13,061,360
Total Liabilities $1,000
Net Assets $13,060,360
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brown Bobby B (Director Secretary) $0 $71,700 $183
Lough Don H (Director) $0 $129,466 $17,740
Nelson Benjamin J (Director) $0 $86,945 $11,995
Peterson Bruce (Director President) $0 $0 $0
Deb Nightengale (Director Treasurer) $0 $43,816 $448
Davis Kyle (Director Vice President) $0 $0 $0
+ View more people

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990
Filed on Aug. 28, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,900,932
Expenses
$8,060,241
Net Income
$1,840,691
Net Assets
$22,550,915
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,589,288
96.9%
Program Services $0
Investment Income $402,747
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$91,103
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $22,554,915
Total Liabilities $4,000
Net Assets $22,550,915
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brown Bobby B (Director Secretary) $0 $69,265 $179
Leach Howard C (Director Treasurer (Through Oct 15)) $0 $53,394 $9,672
Lough Don H (Director) $0 $133,859 $16,345
Nelson Benjamin J (Director) $0 $84,017 $10,975
Peterson Bruce (Director Vice President) $0 $0 $0
Price William (Director President) $0 $0 $0
Deb Nightengale (Director (Nov 2015)) $0 $41,057 $423
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990
Filed on Nov. 10, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,697,595
Expenses
$6,889,755
Net Income
-$2,192,160
Net Assets
$20,711,123
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,239,904
90.3%
Program Services $0
Investment Income $480,967
10.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$23,276
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $20,995,323
Total Liabilities $284,200
Net Assets $20,711,123
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brown Bobby B (Director Secretary) $0 $69,258 $177
Davis Kyle (Director) $0 $0 $0
Leach Howard C (Director Treasurer) $0 $51,460 $7,254
Lough Don H (Director) $0 $128,548 $16,274
Nelson Benjamin J (Director) $0 $80,752 $10,926
Peterson Bruce (Director Vice President) $0 $800 $0
Price William (Director President) $0 $0 $0
+ View more people

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990
Filed on Aug. 11, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,082,092
Expenses
$19,275,169
Net Income
-$5,193,077
Net Assets
$22,879,357
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,479,000
95.7%
Program Services $0
Investment Income $787,580
5.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$184,488
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $22,880,357
Total Liabilities $1,000
Net Assets $22,879,357
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brown Bobby B (Director Secretary) $0 $69,158 $7,396
Davis Kyle (Director) $0 $0 $0
Leach Howard C (Director Treasurer) $0 $52,020 $7,254
Lough Don H (Director) $0 $122,444 $16,192
Nelson Benjamin J (Director) $0 $80,352 $10,920
Peterson Bruce (Director Vice President) $0 $0 $0
Price William (Director President) $0 $0 $0
+ View more people

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990
Filed on Oct. 23, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,262,860
Expenses
$5,042,901
Net Income
$28,219,959
Net Assets
$28,063,739
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,450,687
97.6%
Program Services $0
Investment Income $815,080
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,907
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $28,269,739
Total Liabilities $206,000
Net Assets $28,063,739

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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