FURP.ORG / PUBLIC DATA EXPLORER

LIVING IN THE 95 FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
LIVING IN THE 95 FOUNDATION (EIN 85-6216299)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202233199349104248
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-15T12:54:43-00:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN821013825PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Eisphora Tax Service LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17951 Riviera Blvd Ste 401AddressLine1Txt
CityMiramarCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33023ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN856216299EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Living in the 95 FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLIVIBusinessNameControlTxt
Phone2145375458PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11850 Forest LaneAddressLine1Txt
CityStephenvilleCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTRACE WADEPersonNm
Person TitleTTRRPersonTitleTxt
Phone2145375458PhoneNum
Signature2022-04-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTRACEPersonFirstNm
Person LastWADEPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLorraine M ZamoraPreparerPersonNm
PTINP01619197PTIN
Phone7867184666PhoneNum
Preparation2022-11-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$628,816FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$506,266ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$506,266TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Other Prof Fees Rev And Expnss$26,161OtherProfFeesRevAndExpnssAmt
Other Prof Fees Dsbrs Chrtbl$26,161OtherProfFeesDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$10,934TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$10,934TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$38,702OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$38,702OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$75,797TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$75,797TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$110ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$110ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$75,907TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$75,907TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$430,359ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$198,457CashBOYAmt
Cash EOY$163,941CashEOYAmt
Cash EOYFMV$163,941CashEOYFMVAmt
Other Nts And Loans Rcvbl$464,875OtherNtsAndLoansRcvblAmt
Other Nts And Loans Rcvbl EOY$464,875OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$464,875OtherNtsAndLoansRcvblEOYFMVAmt
Total Assets BOY$198,457TotalAssetsBOYAmt
Total Assets EOY$628,816TotalAssetsEOYAmt
Total Assets EOYFMV$628,816TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$198,457CapitalStockBOYAmt
Capital Stock EOY$628,816CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$198,457TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$628,816TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$198,457TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$628,816TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$198,457TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$430,359ExcessRevenueOverExpensesAmt
Subtotal$628,816SubtotalAmt
Tot Net Ast Or Fund Balances EOY$628,816TotNetAstOrFundBalancesEOYAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Org Report Or Register StateTXOrgReportOrRegisterStateCd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Comply With Public Insp RqrfalseComplyWithPublicInspRqrInd
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonTraci J WadePersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18380 Warren Pkwy Bldg 7-703AddressLine1Txt
CityFriscoCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75304ZIPCd
FieldValueIRS element (for citing)
TitleTrusteeTitleTxt
Average Hrs Per Wk Devoted To Pos000.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1NONEDescription1Txt
Expenses1$0Expenses1Amt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$75,907ExpensesAndContributionsAmt
Qualifying Distributions$75,907QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Qualifying Distributions$75,907QualifyingDistributionsAmt
Remaining Distri From Corpus$75,907RemainingDistriFromCorpusAmt
Total Corpus$75,907TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$75,907ExcessDistriCyovToNextYrAmt
Excess From Current Year$75,907ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

FieldValueIRS element (for citing)
Recipient PersonPledgeItorgRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1300 N 2nd St No 1001AddressLine1Txt
CityHarrisburgCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17101ZIPCd
FieldValueIRS element (for citing)
Recipient RelationshipNoneRecipientRelationshipTxt
Recipient Foundation StatusPFRecipientFoundationStatusTxt
Grant Or Contribution PurposegiftGrantOrContributionPurposeTxt
Amt$110Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$110TotalGrantOrContriPdDurYrAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd

Contributor Information ContributorInformationGrp (4 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
SMILE DENTAL DOUNDATION
18380 WARREN PKWY BLDG 7-703FRISCOTX75034$197,000Yes (X)
JILL WADE
21850 Forest LaneSTEPHENVILLETX76401$26,750Yes (X)
Stephen
31850 Forest LaneSTEPHENVILLETX76401$38,250Yes (X)
Family Legacy 95
41850 Forest LaneSTEPHENVILLETX76401$244,266Yes (X)

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (21 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Bank Fees$116$116
Auto$3,402$3,402
computer$3,788$3,788
Construction Expense$1,054$1,054
Equipment Reantal$1,087$1,087
Feed$1,385$1,385
Fish Market$82$82
IT expense$902$902
Janitorial$72$72
Meals Provided$1,502$1,502
Subscriptions$368$368
Office Supplies$3,264$3,264
Outside Services$6,143$6,143
Repairs$240$240
Fuel$970$970
SUpplies$6,916$6,916
Tractor Supplies$649$649
Saddle Supplies$57$57
TX restroom$267$267
Welding Supplies$1,099$1,099
Other Supplies Expesnes$5,339$5,339

Other Notes Loans Rcvbl Long Sch OtherNotesLoansRcvblLongSch

Other Notes Loans Rcvbl Long OtherNotesLoansRcvblLongGrp (3 entries)

Loan OriginalLoanOriginalAmtBalance DueBalanceDueAmtInterestInterestRt
Progressive Wellness
$198,457$198,4570000000000.000000000000
Progress wellness 2021
$22,152$22,1520000000000.000000000000
LaDUque Enterprises
$244,266$244,2660000000000.000000000000

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)

CategoryCategoryTxtAmtAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Marketing$13,636$13,636
Pro Fees David Arstead$12,375$12,375
Pro Fees Fransisca Astella$150$150