LIVING STREAM: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- LIVING STREAM (EIN 23-7031637)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-11
- IRS object ID
- 202233159349306683
- Schema version
- 2021v4.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-11T16:12:34-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUMSMITHBROWNPC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 SPECTRUM CENTER DRIVE STE 1000 | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92618 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237031637 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Living Stream | BusinessNameLine1Txt |
| Business Name Line2 | (dba Living Stream Ministry) | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % PATRICE FITE ACCOUNTING | InCareOfNm |
| Business Name Control | LIVI | BusinessNameControlTxt |
| Phone | 7142366001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2431 W La Palma Avenue | AddressLine1Txt |
| City | Anaheim | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CURT KENNARD | PersonNm |
| Person Title | ASSISTANT TREASURER | PersonTitleTxt |
| Phone | 7142366001 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CURT | PersonFirstNm |
| Person Last | KENNARD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Richard Ruvelson PARTNER | PreparerPersonNm |
| PTIN | P00234075 | PTIN |
| Phone | 9492612808 | PhoneNum |
| Preparation | 2022-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CURT KENNARD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2431 W La Palma Avenue | AddressLine1Txt |
| City | Anaheim | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,398,873 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LSM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | CONDUCTS CHRISTIAN MINISTRY THROUGH RADIO BROADCASTING, PUBLICATIONS, AND TRAINING CONFERENCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 135 | TotalEmployeeCnt |
| Total Volunteers | 600 | TotalVolunteersCnt |
| Total Gross UBI | $422,573 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,632,885 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,856,075 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,890,190 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,431,865 | CYProgramServiceRevenueAmt |
| PY Investment Income | $123,754 | PYInvestmentIncomeAmt |
| CY Investment Income | $56,826 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,059,974 | PYOtherRevenueAmt |
| CY Other Revenue | $6,582,184 | CYOtherRevenueAmt |
| PY Total Revenue | $11,706,803 | PYTotalRevenueAmt |
| CY Total Revenue | $20,926,950 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,838,578 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,484,334 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,671,191 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,379,924 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,119,372 | PYOtherExpensesAmt |
| CY Other Expenses | $5,295,089 | CYOtherExpensesAmt |
| PY Total Expenses | $12,629,141 | PYTotalExpensesAmt |
| CY Total Expenses | $13,159,347 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$922,338 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,767,603 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $102,112,474 | TotalAssetsBOYAmt |
| Total Assets EOY | $110,298,756 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,577,806 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,902,544 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $100,534,668 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $108,396,212 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE THE ENLIGHTENMENT AND REVELATION REGARDING THE BIBLE AS INTERPRETED BY THE TEACHINGS OF WATCHMAN NEE AND WITNESS LEE, AND TO PREPARE, SELECT AND DISTRIBUTE INFORMATION OF ALL KINDS WHICH MAY BE USEFUL FOR THE GROWTH OF SPIRITIAL LIFE AMONG CHRISTIANS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,263,795 | ExpenseAmt |
| Revenue | $2,593,872 | RevenueAmt |
| Desc | LIVING STREAM MINISTRY PROVIDES VIDEO, AUDIO, ELECTRONIC AND PRINTED RELIGIOUS MATERIALS, TRANSLATED INTO MULTIPLE LANGUAGES, WHICH IT DISTRIBUTES THROUGH OUR LSM BOOKSTORE, CHURCHES, BOOKSTORES AND ON THE INTERNET. OVER 100,000 PERSONS WERE ASSISTED IN 2021 THROUGH ALL PROGRAM SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,606,218 | ExpenseAmt |
| Revenue | $5,431,865 | RevenueAmt |
| Desc | CONDUCTED 11 RELIGIOUS TRAININGS, INCLUDING CONFERENCES, FULL TIME PROGRAMS AND ONLINE CLASSES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,147,382 | ExpenseAmt |
| Grant | $1,114,479 | GrantAmt |
| Desc | FUNDED THE TRANSLATION AND PRINTING OF OUR MATERIALS AND DISTRIBUTED PRINTED MATERIALS IN COUNTRIES THAT CANNOT AFFORD TO PURCHASE OR DO NOT HAVE SUFFICIENT MARKETS TO MAKE THEM AVAILABLE TO THE PUBLIC. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $637,196 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $431,957 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $101,236 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,654,591 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 55 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 135 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICE FITE ACCOUNTING | PersonNm |
| Phone | 7142366001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2431 W LA PALMA AVENUE | AddressLine1Txt |
| City | ANAHEIM | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| Timothy Graver | ||||||||
| Computer Programmer | 40.0 | 0.0 | Yes (X) | $125,371 | $0 | $21,247 | ||
| Tony Espinosa | ||||||||
| Research Writer | 40.0 | 0.0 | Yes (X) | $99,199 | $0 | $21,247 | ||
| Andrew Delos Reyes | ||||||||
| Network Administrator | 50.0 | 0.0 | Yes (X) | $102,963 | $0 | $16,217 | ||
| Titus Boswell | ||||||||
| Asst. Facilities Manager | 40.0 | 0.0 | Yes (X) | $100,737 | $0 | $16,217 | ||
| Hector Felix | ||||||||
| Computer Programmer | 40.0 | 0.0 | Yes (X) | $99,878 | $0 | $8,919 | ||
| Ed Marks | ||||||||
| Director | 40.0 | 0.0 | $108,293 | $0 | $0 | Yes (X) | ||
| Ron Kangas | ||||||||
| Director | 40.0 | 0.0 | $108,214 | $0 | $0 | Yes (X) | ||
| Curt Kennard | ||||||||
| Assistant Treasurer | 40.0 | 0.0 | $86,383 | $0 | $5,467 | Yes (X) | Yes (X) | |
| Kerry Robichaux | ||||||||
| Director | 40.0 | 0.0 | $88,430 | $0 | $0 | Yes (X) | ||
| Samuel Lee | ||||||||
| Director | 43.0 | 0.0 | $65,595 | $0 | $16,217 | Yes (X) | ||
| Dennis Higashi | ||||||||
| Director | 40.0 | 0.0 | $77,893 | $0 | $0 | Yes (X) | ||
| Benson Phillips | ||||||||
| President | 30.0 | 0.0 | $66,194 | $0 | $0 | Yes (X) | Yes (X) | |
| Raymond Graver | ||||||||
| Treasurer | 30.0 | 0.0 | $42,203 | $0 | $0 | Yes (X) | Yes (X) | |
| George Danker | ||||||||
| Director | 12.0 | 0.0 | $30,736 | $0 | $0 | Yes (X) | ||
| David Koo | ||||||||
| Director | 25.0 | 0.0 | $28,195 | $0 | $0 | Yes (X) | ||
| Joe Davis | ||||||||
| Director | 1.0 | 0.0 | $5,856 | $0 | $0 | Yes (X) | ||
| Bryan Karr | ||||||||
| Director | 15.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Rick Scatterday | ||||||||
| Director | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Yorke Warden | ||||||||
| Assistant Secretary | 40.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| James Lee | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,236,140 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $105,531 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|
| Brilliant Printers Pvt Ltd | ||||||||||
| 261 MALLARABANAWADI | KARNATAKA | NELAMANGALA TOWN | IN | 562123 | PRINTING | $830,140 | ||||
| JB Bostick Company Inc | ||||||||||
| Parking Lot Upgrades | $672,440 | 2870 E La Cresta Ave | ANAHEIM | CA | 92806 | |||||
| Versa Press Inc | ||||||||||
| PRINTING | $166,383 | 1465 Spring Bay Road | EAST PEORIA | IL | 616119788 | |||||
| ROYAL JONGBLOED | ||||||||||
| PO BOX 484 | AL HEERENVEEN | 0 | NL | 8440 | PRINTING | $235,237 | ||||
| Aecero Inc | ||||||||||
| security services | $189,454 | 2463 W La Palma Ave Suite 200 | ANAHEIM | CA | 92801 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 18 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,485,357 | GovernmentGrantsAmt |
| All Other Contributions | $7,370,718 | AllOtherContributionsAmt |
| Total Contributions | $8,856,075 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MINISTRY TRAINING | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,431,865 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,431,865 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,431,865 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,308 | TotalRevenueColumnAmt |
| Exclusion | $46,308 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $162,057 | TotalRevenueColumnAmt |
| Exclusion | $162,057 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,493,757 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,191,311 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,302,446 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,302,446 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $179,723 | SecuritiesAmt |
| Other | $4,405 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $161,640 | SecuritiesAmt |
| Other | $11,970 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,083 | SecuritiesAmt |
| Other | -$7,565 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,518 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,700,874 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,107,002 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,593,872 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| ANAHEIM PALMS TELECOM INCOME | 517000 | $422,573 | $422,573 | |
| OTHER INCOME | 900099 | $101,236 | $101,236 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $523,809 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,926,950 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,533,101 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $422,573 | UnrelatedBusinessRevenueAmt |
| Exclusion | $208,365 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,855 | TotalAmt |
| Program Services | $369,855 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,114,479 | TotalAmt |
| Program Services | $1,114,479 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $729,676 | TotalAmt |
| Program Services | $568,492 | ProgramServicesAmt |
| Management And General | $161,184 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,176,143 | TotalAmt |
| Program Services | $4,122,304 | ProgramServicesAmt |
| Management And General | $1,053,839 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474,105 | TotalAmt |
| Program Services | $365,976 | ProgramServicesAmt |
| Management And General | $108,129 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,408 | TotalAmt |
| Program Services | $5,124 | ProgramServicesAmt |
| Management And General | $7,284 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,940 | TotalAmt |
| Management And General | $71,940 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,433 | TotalAmt |
| Program Services | $9,433 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,824 | TotalAmt |
| Program Services | $132,220 | ProgramServicesAmt |
| Management And General | $138,604 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $804,606 | TotalAmt |
| Program Services | $431,502 | ProgramServicesAmt |
| Management And General | $373,104 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,592 | TotalAmt |
| Program Services | $46,822 | ProgramServicesAmt |
| Management And General | $3,770 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,473 | TotalAmt |
| Program Services | $33,473 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72 | TotalAmt |
| Management And General | $72 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,582,235 | TotalAmt |
| Program Services | $1,389,833 | ProgramServicesAmt |
| Management And General | $192,402 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,116,929 | TotalAmt |
| Program Services | $886,366 | ProgramServicesAmt |
| Management And General | $230,563 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIR & MAINTENANCE | $400,116 | $259,819 | $140,297 |
| POSTAGE & SHIPPING | $399,119 | $390,081 | $9,038 |
| BANK & CREDIT CHARGES | $166,406 | $153,787 | $12,619 |
| FOOD | $339,468 | $337,557 | $1,911 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,468 | TotalAmt |
| Program Services | $37,468 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,159,347 | TotalAmt |
| Program Services | $10,654,591 | ProgramServicesAmt |
| Management And General | $2,504,756 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,557,094 | BOYAmt |
| EOY | $1,943,065 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,915,197 | BOYAmt |
| EOY | $18,974,645 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $721,825 | BOYAmt |
| EOY | $499,998 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,909 | BOYAmt |
| EOY | $2,500 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,363,740 | BOYAmt |
| EOY | $6,131,878 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,874,086 | BOYAmt |
| EOY | $4,110,167 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $117,268,002 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $39,451,453 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,785,146 | BOYAmt |
| EOY | $77,816,549 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $708,477 | BOYAmt |
| EOY | $819,954 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,112,474 | BOYAmt |
| EOY | $110,298,756 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,851 | BOYAmt |
| EOY | $691,744 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $732,972 | BOYAmt |
| EOY | $803,815 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $406,983 | BOYAmt |
| EOY | $406,985 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,577,806 | BOYAmt |
| EOY | $1,902,544 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,513,238 | BOYAmt |
| EOY | $103,081,984 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,021,430 | BOYAmt |
| EOY | $5,314,228 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,534,668 | BOYAmt |
| EOY | $108,396,212 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,112,474 | BOYAmt |
| EOY | $110,298,756 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,767,603 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $93,941 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,839,668 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,967,674 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,594,019 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,632,885 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,856,075 | CurrentTaxYearAmt |
| Total | $24,890,321 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,923,454 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,054,778 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,577,378 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,111,941 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,132,739 | CurrentTaxYearAmt |
| Total | $50,800,290 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,763,122 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,022,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,171,397 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,744,826 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,988,814 | CurrentTaxYearAmt |
| Total | $75,690,611 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,186,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,447,835 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,476,101 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $301,490 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,096,370 | CurrentTaxYearAmt |
| Total | $10,507,949 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,186,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,447,835 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,476,101 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $301,490 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,096,370 | CurrentTaxYearAmt |
| Total | $10,507,949 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $65,182,662 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,597,263 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,366,346 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,268,944 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,302,862 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,702,122 | CurrentTaxYearAmt |
| Total | $35,237,537 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,597,263 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,366,346 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,268,944 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,302,862 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,702,122 | CurrentTaxYearAmt |
| Total | $35,237,537 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111,472 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,295 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,408 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $201,339 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $269,262 | CurrentTaxYearAmt |
| Total | $619,776 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,391 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,099 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,215 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,712 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,236 | CurrentTaxYearAmt |
| Total | $424,653 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,525,248 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,435,192 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,590,964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,359,739 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,061,434 | CurrentTaxYearAmt |
| Total | $111,972,577 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.58213 | PublicSupportCY509Pct |
| Public Support PY509 | 0.58240 | PublicSupportPY509Pct |
| Investment Income CY | 0.31470 | InvestmentIncomeCYPct |
| Investment Income PY | 0.33130 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
| Facts And Circumstances Test | Sch. A Part II Section C Line 17a Facts-and-Circumstances Test Although the Organization received more than 10% but less than 33 1/3% public support by calculation, the organization qualifies as a public charity because it demonstrates the same attributes of a publicly supported organization as described in Treasury Regulation 1.70A-9(f)(3). The following facts and circumstances establish that Living Stream is, by nature, a publicly supported organization: (ii) Attraction of public support: To maintain a continuous and bona fide program for solicitation of funds from the general public, in late December 2020 Living Stream added a donation link to our website to communicate needs for support and to provide an easy way for individuals to donate. By December 31, 2020 seven donations totaling $3,820 were received. As of September 2021 we have received 420 donations totaling $138,136. (iii)(A) Percentage of financial support: Living Stream receives a percentage of its total support as rental income from our campus facility which was purchased with thousands of contributions from contributors worldwide. The campus was purchased entirely by contributions publicly solicited for two purposes: 1) to provide facilities for Living Stream Ministry and 2) to provide rental income to support Living Stream Ministry's charitable purposes worldwide in the principle of an endowment fund. (B) Sources of support: In 2020 we received donations from 245 different donors. (C) Representative governing body: Living Stream has a governing body which represents the broad interests of the public. The board members contribute expertise from a variety of backgrounds: computer programing, engineering, medicine (MD), theology, doctoral studies in humanities and linguistics, business and accounting, chemistry, writers and editors, facilities construction and development, Christian service in the United States, UK and Europe, while all holding the same religious beliefs consistent with Living Stream's status as a nonprofit religious organization in California. (D) (1) Living Stream provides services directly for the benefit of the general public on a continuing basis. Our published materials have been distributed all over the world. They have been translated and are currently being distributed in the following languages: Afrikaans, Albanian, Arabic, Armenian, Bulgarian, Burmese, Chinese (Simplified), Chinese (Traditional), Croatian, Czech, Dutch, English, Estonian, Farsi, French, German, Greek, Hebrew, Hindi, Hungarian, Italian, Kannada, Latvian, Malayalam, Marathi, Mizo, Nepali, Norwegian, Polish, Portuguese, Romanian, Russian, Sinhala, Slovak, Spanish, Swedish, Tamil, Telugu, Thai, Turkish and Vietnamese. Webcasts of our conferences and training programs have reached approximately 130,000 people in 172 countries in 30 languages. The following lists the countries served: Afghanistan, Albania, Algeria, American Samoa, Andorra, Angola, Antigua & Barbuda, Argentina, Armenia, Australia, Austria, Azerbaijan, Bahamas, Bangladesh, Belarus, Belgium, Belize, Benin, Bermuda, Bolivia, Botswana, Brazil, Brunei, Bulgaria, Burundi, Cambodia, Cameroon, Canada, Cape Verde, Central African Republic, Chad, Chile, China, Colombia, Costa Rica, Cote D'Ivoire, Croatia, Cuba, Cyprus, Czech Republic, Denmark, Djibouti, Dominican Republic, Ecuador, Egypt, El Salvador, Eritrea, Estonia, Ethiopia, Falkland Islands, Fiji, Finland, France, French Polynesia, Gabon, Gambia, Georgia, Germany, Ghana, Greece, Greenland, Grenada, Guan, Guatemala, Guinea, Guyana, Haiti, Honduras, Hong Kong, Hungary, Iceland, India, Indonesia, Iran, Iraq, Ireland, Israel, Italy, Jakarta, Japan, Jordan, Kazakhstan, Kenya, Kingdom of Saudi Arabia, Korea, Kuwait, Kyrgyzstan, Latvia, Lebanon, Lesotho, Liberia, Lithuania, Luxembourg, Macau, Madagascar, Malaysia, Malta, Martinique, Mauritania, Mauritius, Mexico, Moldova, Monaco, Mongolia, Morocco, Mozambique, Myanmar, N Ireland, Namibia, Nepal, Netherlands, New Zealand, Nicaragua, Nigeria, Norway, Pakistan, Panama, Paraguay, Peru, Philippines, Poland, Portugal, Puerto Rico, Qatar, Republic of Ireland, Republic of the Congo, Romania, Russia, Rwanda, Saudi Arabia, Senegal, Serbia, Sierra Leone, Singapore, Slovakia, Somalia, South Africa, South Korea, South Sudan, Spain, Sri Lanka, St. Vincent and the Grenadines, Suriname, Swaziland, Sweden, Switzerland, Syria, Taiwan, Tajikistan, Tanzania, Thailand, Togo, Trinidad and Tobago, Tunisia, Turkey, Turkmenistan, Uganda, Ukraine, United Arab Emirates, United Kingdom, United States, Uruguay, Uzbekistan, Vanuatu, Venezuela, Vietnam, Western Sahara, Zambia, and Zimbabwe | FactsAndCircumstancesTestTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,079,111 | OtherCostOrOtherBasisAmt |
| Book Value | $22,079,111 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,043,603 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,807,340 | DepreciationAmt |
| Book Value | $17,236,263 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,690,682 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,287,166 | DepreciationAmt |
| Book Value | $37,403,516 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,295,493 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,116,191 | DepreciationAmt |
| Book Value | $179,302 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,159,113 | OtherCostOrOtherBasisAmt |
| Depreciation | $240,756 | DepreciationAmt |
| Book Value | $918,357 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $77,816,549 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| Amt | $406,985 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $406,985 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $24,833,848 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $93,941 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $601,319 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $4,696,994 | OtherRevenueAmt |
| Revenue Not Reported | $5,392,254 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,441,594 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,485,356 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,485,356 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,926,950 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,972,304 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $601,319 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $4,696,994 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $5,298,313 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,673,991 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,485,356 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,485,356 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,159,347 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2: | LIVING STREAM MINISTRY HAS ADOPTED THE ACCOUNTING STANDARDS RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. FOR LIVING STREAM MINISTRY, THESE STANDARDS COULD BE APPLICABLE TO THE INCURRENCE OF ANY UNRELATED BUSINESS INCOME ATTRIBUTABLE TO THE ORGANIZATION. BECAUSE OF LIVING STREAM MINISTRY'S GENERAL TAX-EXEMPT STATUS, MANAGEMENT BELIEVES THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS AT DECEMBER 31, 2021 AND 2020. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 1,107,002. RENTAL EXPENSES 3,589,992. TOTAL TO SCHEDULE D, PART XI, LINE 2D 4,696,994. COVID REFUND - ERTC 1,485,356. TOTAL TO SCHEDULE D, PART XI, LINE 4B 1,485,356. COST OF GOODS SOLD 1,107,002. RENTAL EXPENSES 3,589,992. TOTAL TO SCHEDULE D, PART XII, LINE 2D 4,696,994. COVID REFUND - ERTC 1,485,356. TOTAL TO SCHEDULE D, PART XII, LINE 4B 1,485,356. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| Europe (Including Iceland and Greenland) | Program Services | translation, printing | $521,581 |
| South Asia | Program Services | translation, printing | $265,463 |
| Russia and the Newly Independent States | Program Services | translation, printing | $246,596 |
| Middle East and North Africa | Program Services | translation, printing | $77,589 |
| East Asia and the Pacific | Program Services | Gospel Work | $3,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $1,114,479 | SubtotalSpentAmt |
| Total Spent | $1,114,479 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (16 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| Europe (Including Iceland and Greenland) | translation, printing | $83,927 | book |
| Europe (Including Iceland and Greenland) | translation, printing | $13,950 | Book |
| Europe (Including Iceland and Greenland) | translation, printing | $21,710 | book |
| South Asia | translation, printing | $265,463 | book |
| Europe (Including Iceland and Greenland) | translation, printin | $11,879 | book |
| Europe (Including Iceland and Greenland) | translation, printin | $21,682 | book |
| East Asia and the Pacific | translation, printin | $35,118 | book |
| Europe (Including Iceland and Greenland) | translation, printin | $20,400 | book |
| Middle East and North Africa | translation, printin | $77,589 | Book |
| Russia and the Newly Independent States | translation & printing | $23,978 | book |
| Europe (Including Iceland and Greenland) | translation and printing | $21,067 | book |
| Europe (Including Iceland and Greenland) | translation and printing | $9,296 | book |
| Europe (Including Iceland and Greenland) | translation and printing | $14,456 | book |
| Russia and the Newly Independent States | translation & printing | $187,500 | book |
| Europe (Including Iceland and Greenland) | UK BLDG Fund | $58,852 | BOOK |
| Europe (Including Iceland and Greenland) | Bible Distribution | $70,711 | BOOK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | LIVING STREAM MINISTRY ONLY GIVES GIFTS TO ENTITIES WHICH ARE INVOLVED WITH THE SAME MINISTRY AS THE GIVING ENTITY. THE GIFTS ARE DOCUMENTED AND RECORDED ACCORDING TO THE CASH TRANSACTION. |
| PART I, LINE 3: | LIVING STREAM MINISTRY MONITORS THE USE OF THE FUNDS BY REQUESTING ITEMIZED BUDGETS OF CASH NEEDED AND SUBSEQUENT REPORTS OF ACTUAL CASH EXPENDITURES WITH RECEIPTS. IN MANY CASES, THE OVERSEAS CENTERS ARE VISITED TO OBSERVE HOW THE WORK IS BEING CARRIED OUT. |
| PART II, COLUMN (D): | (D) PURPOSE OF GRANT: TRANSLATION, PRINTING & DISTRIBUTION OF MINISTRY PUBLICATIONS; CHRISTIAN WORK; BIBLE DISTRIBUTION |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CHURCH IN ANAHEIM | ||||||||
| 2528 W LA PALMA AVENUE | ANAHEIM | CA | 92801 | 510179931 | 501(c)(3) | $162,445 | BOOK | LORD'S WORK IN EUROPE, SUPPORT OF NEEDY WORKERS |
| CHURH IN ANAHEIM - LME | ||||||||
| 2528 W LA PALMA AVENUE | ANAHEIM | CA | 92801 | 510179931 | 501(c)(3) | $131,120 | BOOK | SPREAD OUR MINISTRY IN EUROPE |
| CHURCH IN SAN JUAN CAPISTRANO | ||||||||
| 31731 SAN JAN CREEK RD | SAN JUAN CAPISTRANO | CA | 92675 | 330859922 | 501(c)(3) | $15,000 | BOOK | LORD'S WORK IN GERMANY |
| Church in Los Angeles CA | ||||||||
| 522 S Sepulveda Blvd Unit 203 | Los Angeles | CA | 90049 | 237375009 | 501(c)(3) | $26,250 | BOOK | Needy Workers |
| Church in Lubbox Texas | ||||||||
| 4904 19th Street | Lubbox | TX | 79416 | 752097133 | 501(c)(3) | $9,200 | BOOK | Needy workers |
| Church in Irvine-GTCA | ||||||||
| 4252 Irvine Center Dr | Irvine | CA | 92604 | 463665679 | 501(c)(3) | $15,120 | BOOK | Gift for their work |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Description of Procedure for Monitoring Use of Funds | FormAndLineReferenceDesc |
| Explanation | Records are maintained simply by the cash disbursement record. The eligibility criteria is whether they are participating in the same ministry. Selection is based upon the particular need of the entity. Use of the funds are monitored by regular contacts to observe how the work is being carried out. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (13 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| AMY GRAVER | |||
| CHILD OF OFFICER | $33,048 | W-2 WAGES | false |
| NICOLE DUSSELJEE | |||
| CHILD OF OFFICER | $54,183 | W-2 WAGES | false |
| JOSEPH PRIM | |||
| IN-LAW OF OFFICER | $76,385 | W-2 WAGES | false |
| YIN FONG LEE | |||
| IN-LAW OF FOUNDER | $69,035 | W-2 WAGES | false |
| PHOEBE LEE | |||
| GREAT GRANDDAUGHTER OF FOUNDER | $31,589 | W-2 WAGES | false |
| DANIEL LEE | |||
| GRANSON OF FOUNDER | $73,850 | W-2 WAGES | false |
| CAROLYN LEE | |||
| IN-LAW OF FOUNDER | $35,701 | W-2 WAGES | false |
| JOANNA KUO | |||
| DAUGHTER OF FOUNDER | $29,712 | W-2 WAGES | false |
| VALENA WARDEN | |||
| WIFE OF OFFICER | $91,128 | W-2 WAGES | false |
| CHARLES S WARDEN | |||
| SON OF OFFICER | $82,607 | W-2 WAGES | false |
| BERNICE DANKER | |||
| WIFE OF DIRECTOR | $13,956 | W-2 WAGES | false |
| MITCHELL KENNARD | |||
| SON OF OFFICER | $48,956 | W-2 WAGES | false |
| TIMOTHY GRAVER | |||
| CHILD OF OFFICER | $125,371 | W-2 WAGES | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES: | FormAndLineReferenceDesc |
| Explanation | DEVELOPED MINISTRY MESSAGES TO BE BROADCAST ON THE RADIO IN ENGLISH AND SPANISH. EXPENSES $ 205,239. INCLUDING GRANTS OF $ 0. REVENUE $ 0. DONATED FUNDS TO OTHER 501(C)(3) ORGANIZATIONS THAT SUPPORT THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE. EXPENSES $ 637,196. INCLUDING GRANTS OF $ 431,957. REVENUE $ 0. FORM 990, PART VI, SECTION A, LINE 2: RELATIONSHIP SCHEDULE NAME OF OFFICER: RAYMOND GRAVER - TREASURER NAME OF OFFICER: BENSON PHILLIPS - PRESIDENT RELATIONSHIP: RAYMOND GRAVER'S SON MARRIED PHILLIPS' DAUGHTER FORM 990, PART VI, SECTION B, LINE 11B: IT IS MADE AVAILABLE TO THE ENTIRE BOARD PRIOR TO FILING AND IT IS REVIEWED IN DETAIL BY ONE OF THE OFFICERS. FORM 990, PART VI, SECTION B, LINE 12C: THE ORGANIZATION REQUIRES THE DIRECTORS TO SIGN AN ANNUAL DISCLOSURE STATEMENT LISTING ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15: COMPENSATION IS DETERMINED BASED ON COMPARISONS WITH OTHER NONPROFIT ORGANIZATIONS THROUGH PUBLICATIONS FROM ABBOTT, LANGER & ASSOCIATES AND IS ALSO A PART OF THE OVERALL BUDGETING PROCESS BY THE DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18: A FILE COPY IS KEPT AT THE LIVING STREAM OFFICE FOR INSPECTION. FORM 990, PART VI, SECTION C, LINE 19: A FILE COPY IS KEPT AT THE LIVING STREAM OFFICE FOR INSPECTION. FORM 990 PART XII, LINE 2C: THERE WERE NO CHANGES IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. FORM 990, PART VI, SECTION B, LINE 16A: THE ORGANIZATION DOES NOT INVEST IN, CONTRIBUTE ASSETS TO, OR PARTICIPATE IN ANY JOINT VENTURES. THEREFORE, NO JOINT VENTURE POLICY IS IN PLACE. FORM 990 PART V LINE 7(F): THE TAXPAYER PAYS LIFE INSURANCE PREMIUMS ON CERTAIN EMPLOYEES AND OTHER MINISTRY WORKERS. THESE PREMIUMS ARE NOT IN CONNECTION WITH THE TRANSFER OF ANY FUNDS TO THE CHARITY. THE AMOUNT OF THE PREMIUMS IS INCLUDED AS TAXABLE INCOME TO THE EMPLOYEE/WORKER, AND INCLUDED IN THEIR W-2/FORM 1099-MISC. SINCE THESE PAYMENTS ARE NOT IN CONJUNCTION WITH THE TRANSFER OF ANY FUNDS TO THE CHARITY, QUESTION 7 (F) WAS ANSWERED "NO" IN ACCORDANCE WITH THE EXPLANATION IN THE INSTRUCTIONS. | ExplanationTxt |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANAHEIM PALMS TELECOM CENTER LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2431 W LA PALMA AVE | AddressLine1Txt |
| City | ANAHEIM | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201903610 | EIN |
| Primary Activities | SUPPORT | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Total Income | $423,082 | TotalIncomeAmt |
| End Of Year Assets | $929,767 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIVING STREA | BusinessNameLine1Txt |
Comments