LIVING DESIGN FOUNDATION INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
LIVING DESIGN FOUNDATION INC (EIN 46-2056400)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-14
IRS object ID
202333189349204718
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-14T10:38:34-08:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN851246096PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DALE E OFFRET CPA & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1107 S MAIN ST STE E-103AddressLine1Txt
CityCOUPEVILLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98239ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462056400EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LIVING DESIGN FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLIVIBusinessNameControlTxt
Phone3606780707PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1513 ANTHES AVENUEAddressLine1Txt
CityLANGLEYCityNm
State AbbreviationWAStateAbbreviationCd
ZIP982609700ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSEPH WHISENANDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3606780707PhoneNum
Signature2023-11-13SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOSEPHPersonFirstNm
Person LastWHISENANDPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANGELICA M ZITO EAPreparerPersonNm
PTINP02046786PTIN
Phone3606780707PhoneNum
Preparation2023-11-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$116,456GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$105,590ContributionsGiftsGrantsEtcAmt
Program Service Revenue$8,000ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$1InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$2,865OtherRevenueTotalAmt
Total Revenue$116,456TotalRevenueAmt
Benefits Paid To Or For Members$50,622BenefitsPaidToOrForMembersAmt
Fees And Other Pymt To Ind Cntrct$9,672FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$18,047OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$401PrintingPublicationsPostageAmt
Other Expenses Total$16,915OtherExpensesTotalAmt
Total Expenses$95,657TotalExpensesAmt
Excess Or Deficit For Year$20,799ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$1,448NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$19,351NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$9,352BOYAmt
EOY$25,651EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,352BOYAmt
EOY$25,651EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,800BOYAmt
EOY$6,300EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$1,448BOYAmt
EOY$19,351EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTRANSFORMATIVE EDUCATIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDING EDUCATIONAL LIFE SKILL DEVELOPMENT TO MIDDLE& HIGH SCHOOL AGE "AT-RISK" YOUTH. PROVIDING CURRICULUMDEVELOPMENT AND "LAB" FACILITIES WITH EDUCATORS/PROGRAMSDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$95,657ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$95,657TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JOSEPH WHISENAND
PRESIDENT60.00$0$0$0
MARY LOU WHISENAND
SECRETARY/TREASURER25.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOSEPH WHISENANDPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1513 ANTHES AVENUEAddressLine1Txt
CityLANGLEYCityNm
State AbbreviationWAStateAbbreviationCd
ZIP982609700ZIPCd
FieldValueIRS element (for citing)
Phone9703814091PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,877CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,202CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,025CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,625CurrentTaxYearMinus1YearAmt
Current Tax Year$105,590CurrentTaxYearAmt
Total$270,319TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,877CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,202CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,025CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,625CurrentTaxYearMinus1YearAmt
Current Tax Year$105,590CurrentTaxYearAmt
Total$270,319TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$270,319PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$270,319TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1700.97890PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 8RETURN OF RENTAL DEPOSIT 560.
Form 990EZ, Part I, Line 8CLASS PROJECT SALE 2305.
Form 990EZ, Part I, Line 16INSURANCE 1388.
Form 990EZ, Part I, Line 16MISCELLANEOUR FEES 965.
Form 990EZ, Part I, Line 16PROMOTION 1136.
Form 990EZ, Part I, Line 16RENTAL EQUIPMENT 126.
Form 990EZ, Part I, Line 16SUBSCRIPTIONS 3486.
Form 990EZ, Part I, Line 16TRAVEL 4599.
Form 990EZ, Part I, Line 16VOLUNTEER EXPENSES 5215.
Form 990EZ, Part II, Line 26UNSECURED NOTES AND LOANS PAYABLE 10800. 6300.

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