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Living Waters Tr

Schultz Peter B Ttee

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.59M (2022)

Expenses
$1.05M (2022)

Total Assets
$21.2M (2022)

Total Liabilities
$191k (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,590,281
Expenses
$1,054,335
Net Income
$535,946
Net Assets
$20,982,338
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $5,697
0.4%
Dividends $122,071
7.7%
Sales of Assets $1,380,012
86.8%
Other Income $82,501
5.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $836,661
79.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $21,173,006
Total Liabilities $190,668
Net Assets $20,982,338
Compensation
Key Employees and Officers Compensation Other
Peter B Schulze (Trustee) $0 $0
Karen Gottlieb Schulze (Trustee) $0 $0
Gabriel David Gottlieb Schulze (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,466,390
Expenses
$964,104
Net Income
$1,502,286
Net Assets
$20,454,409
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $466,650
18.9%
Interest Revenue $1,032
0.0%
Dividends $141,631
5.7%
Sales of Assets $1,807,757
73.3%
Other Income $49,320
2.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $753,812
78.2%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $20,476,409
Total Liabilities $22,000
Net Assets $20,454,409
Compensation
Key Employees and Officers Compensation Other
Peter B Schulze (Trustee) $0 $0
Karen Gottlieb Schulze (Trustee) $0 $0
Gabriel David Gottlieb Schulze (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$12,230,985
Expenses
$1,069,796
Net Income
$11,161,189
Net Assets
$22,532,606
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $11,718,403
95.8%
Interest Revenue $622
0.0%
Dividends $170,532
1.4%
Sales of Assets $320,968
2.6%
Other Income $20,460
0.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $927,872
86.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $22,539,606
Total Liabilities $7,000
Net Assets $22,532,606
Compensation
Key Employees and Officers Compensation Other
Peter B Schulze (Trustee) $0 $0
Karen Gottlieb Schulze (Trustee) $0 $0
Gabriel David Gottlieb Schulze (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$11,873,226
Expenses
$848,491
Net Income
$11,024,735
Net Assets
$11,168,355
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $11,873,571
> 100%
Interest Revenue $870
0.0%
Dividends $166
0.0%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $846,320
99.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $11,918,355
Total Liabilities $750,000
Net Assets $11,168,355
Compensation
Key Employees and Officers Compensation Other
Peter B Schulze (Trustee) $0 $0
Karen Gottlieb Schulze (Trustee) $0 $0
Gabriel David Gottlieb Schulze (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$213,542
Expenses
$176,427
Net Income
$37,115
Net Assets
$143,620
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $221,443
> 100%
Interest Revenue $118
0.1%
Dividends $914
0.4%
Sales of Assets -$8,933
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $174,049
98.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $148,005
Total Liabilities $4,385
Net Assets $143,620
Compensation
Key Employees and Officers Compensation Other
Peter B Schulze (Trustee) $0 $0
Karen Gottlieb Schulze (Trustee) $0 $0
Gabriel David Gottlieb Schulze (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$23,785
Expenses
$417,596
Net Income
-$393,811
Net Assets
$106,505
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $19
0.1%
Dividends $8,742
36.8%
Sales of Assets $15,024
63.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $414,147
99.2%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $106,505
Total Liabilities $0
Net Assets $106,505
Compensation
Key Employees and Officers Compensation Other
Peter B Schulze (Trustee) $0 $0
Karen Gottlieb Schulze (Trustee) $0 $0
Gabriel David Gottlieb Schulze (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$195,447
Expenses
$386,517
Net Income
-$191,070
Net Assets
$500,316
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $187,472
95.9%
Interest Revenue $2
0.0%
Dividends $13,009
6.7%
Sales of Assets -$5,036
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $384,820
99.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $500,316
Total Liabilities $0
Net Assets $500,316
Compensation
Key Employees and Officers Compensation Other
Peter B Schulze (Trustee) $0 $0
Karen Gottlieb Schulze (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$33,413
Expenses
$310,027
Net Income
-$276,614
Net Assets
$691,386
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $49
0.1%
Dividends $29,437
88.1%
Sales of Assets $3,927
11.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $302,843
97.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $691,386
Total Liabilities $0
Net Assets $691,386
Compensation
Key Employees and Officers Compensation Other
Peter B Schulze (Trustee) $0 $0
Karen Gottlieb Schulze (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$613,342
Expenses
$131,956
Net Income
$481,386
Net Assets
$968,000
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $611,339
99.7%
Interest Revenue $42
0.0%
Dividends $660
0.1%
Sales of Assets $1,301
0.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $119,203
90.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $968,000
Total Liabilities $0
Net Assets $968,000

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,129,680
Expenses
$764,320
Net Income
$365,360
Net Assets
$486,614
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $45
0.0%
Dividends $0
Sales of Assets $1,129,635
100.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $761,299
99.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $486,614
Total Liabilities $0
Net Assets $486,614
Compensation
Key Employees and Officers Compensation Other
Peter B Schulze (Trustee) $0 $0
Karen Gottlieb Schulze (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$175,293
Expenses
$383,485
Net Income
-$208,192
Net Assets
$121,253
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $21
0.0%
Dividends $366
0.2%
Sales of Assets $174,906
99.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $380,516
99.2%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $121,254
Total Liabilities $1
Net Assets $121,253

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$359,068
Expenses
$590,077
Net Income
-$231,009
Net Assets
$329,445
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $50
0.0%
Dividends $3,370
0.9%
Sales of Assets $355,648
99.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $584,209
99.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $329,446
Total Liabilities $1
Net Assets $329,445

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

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.

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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 »

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