KINGDOM LIVING MINISTRIES: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
KINGDOM LIVING MINISTRIES (EIN 75-2893437)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-07-18
IRS object ID
202201999349200335
Schema version
2021v4.0
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)
Return2022-07-18T16:53:13-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN751486711PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PSK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13001 MEDLIN DR STE 100AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76015ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752893437EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KINGDOM LIVING MINISTRIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKINGBusinessNameControlTxt
Phone8172844747PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1927AddressLine1Txt
CityCOLLEYVILLECityNm
State AbbreviationTXStateAbbreviationCd
ZIP76034ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY FORSYTHEPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone8172844747PhoneNum
Signature2022-07-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARYPersonFirstNm
Person LastFORSYTHEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUSAN HARRISPreparerPersonNm
PTINP01059187PTIN
Phone8176643000PhoneNum
Preparation2022-07-14PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.KINGDOMLIVING.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$126,050GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$123,971ContributionsGiftsGrantsEtcAmt
Gross Sales Of Inventory$1,857GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,915CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$1,058GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$222OtherRevenueTotalAmt
Total Revenue$123,135TotalRevenueAmt
Salaries Other Comp Empl Bnft$44,550SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,231FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,164PrintingPublicationsPostageAmt
Other Expenses Total$20,109OtherExpensesTotalAmt
Total Expenses$70,054TotalExpensesAmt
Excess Or Deficit For Year$53,081ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$69,399NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$122,480NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$93,857BOYAmt
EOY$110,469EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$15,530BOYAmt
EOY$14,868EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$109,387BOYAmt
EOY$125,337EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$39,988BOYAmt
EOY$2,857EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$69,399BOYAmt
EOY$122,480EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeMINISTRYPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomKINGDOM LIVING MINISTRIES SEEKS TO SPREAD THE GOSPEL OF JESUS CHRIST THROUGH THE SALE OF RELIGIOUS BOOKS AND BY CONDUCTING RELIGIOUS WORSHIP SERVICES THROUGHOUT THE UNITED STATESDescriptionProgramSrvcAccomTxt
Program Service Expenses$70,054ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$70,054TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARY FORSYTHE
DIRECTOR20.00$0$44,550
LESLYN MUSCH
SECRETARY/DI2.00$0
SUSAN RYAN
TREASURER/DI2.00$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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARY FORSYTHEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1927AddressLine1Txt
CityCOLLEYVILLECityNm
State AbbreviationTXStateAbbreviationCd
ZIP76034ZIPCd
FieldValueIRS element (for citing)
Phone2144059923PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$110,761CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$109,356CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$137,402CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,511CurrentTaxYearMinus1YearAmt
Current Tax Year$123,971CurrentTaxYearAmt
Total$571,001TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,406CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,833CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,236CurrentTaxYearMinus1YearAmt
Current Tax Year$2,079CurrentTaxYearAmt
Total$11,554TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$110,761CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$110,762CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$144,235CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,747CurrentTaxYearMinus1YearAmt
Current Tax Year$126,050CurrentTaxYearAmt
Total$582,555TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,711CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,000CurrentTaxYearMinus1YearAmt
Current Tax Year$9,000CurrentTaxYearAmt
Total$170,211TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,580CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,747CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,000CurrentTaxYearMinus1YearAmt
Current Tax Year$67,500CurrentTaxYearAmt
Total$174,827TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,711CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,580CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,247CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,000CurrentTaxYearMinus1YearAmt
Current Tax Year$76,500CurrentTaxYearAmt
Total$345,038TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$237,517PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$110,761CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$110,762CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$144,235CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,747CurrentTaxYearMinus1YearAmt
Current Tax Year$126,050CurrentTaxYearAmt
Total$582,555TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.40770PublicSupportCY509Pct
Public Support PY5090.50620PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8MISCELLANEOUS INCOME 205 SHIPPING INCOME 17 TOTAL 222
FORM 990-EZ, PART I, LINE 16EXPENSES MARKETING 22 OFFICE SUPPLIES 603 LIBRARY RESOURCES 64 ROYALTIES 84 TRAVEL 4,845 CONFERENCES 467 CHARITABLE CONTRIBUTIONS 6,373 MINISTRY DEVELOPMENT 820 MEALS 2,342 TELEPHONE 1,960 GIFTS 1,049 BANK FEES 1,317 DUES AND SUBSCRIPTIONS 120 LICENSES AND PERMITS 43 TOTAL 20,109
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 0 300 INVENTORIES FOR SALE OR USE 15,530 14,568 FURNITURE/COMPUTER EQUIPMENT 7,630 7,630 LESS ACCUMULATED DEPRECIATION 7,630 7,630 LICENSE & PERMITS 335 335 LESS ACCUMULATED AMORTIZATION 335 335 TOTAL 15,530 14,868
FORM 990-EZ, PART II, LINE 26CREDIT CARD PAYABLE 1,888 2,857 EIDL LOAN 38,100 0

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