LIVIN THE DREAM MINISTRIES INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- LIVIN THE DREAM MINISTRIES INC (EIN 47-4002899)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-09
- IRS object ID
- 202133139349202443
- Schema version
- 2020v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-09T03:26:35-00:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pamela K Heaton CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8826 Santa Fe Drive Suite 100 | AddressLine1Txt |
| City | Overland Park | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474002899 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Livin the Dream Ministries Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIVI | BusinessNameControlTxt |
| Phone | 9137354583 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17337 Jennifer Street | AddressLine1Txt |
| City | Gardner | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66030 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brad Mann | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2021-11-08 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Brad | PersonFirstNm |
| Person Last | Mann | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Pamela K Heaton | PreparerPersonNm |
| PTIN | P01034726 | PTIN |
| Phone | 9138310567 | PhoneNum |
| Preparation | 2021-11-09 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | www.livin-the-dream.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $180,135 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $71,396 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $108,719 | ProgramServiceRevenueAmt |
| Investment Income | $20 | InvestmentIncomeAmt |
| Total Revenue | $180,135 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $61,697 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $21,539 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $15,655 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,537 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $41,128 | OtherExpensesTotalAmt |
| Total Expenses | $142,556 | TotalExpensesAmt |
| Excess Or Deficit For Year | $37,579 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $29,863 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $67,442 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,863 | BOYAmt |
| EOY | $79,067 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,850 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,863 | BOYAmt |
| EOY | $80,917 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $13,475 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,863 | BOYAmt |
| EOY | $67,442 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To teach the gospel, evanglistic and humanitarian outreach | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Organization and operation of Sports Leagues, Clinics and Camps, and Evangelistic and Humanitarian Mission trips. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $142,556 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $142,556 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Robert Bayles | ||
| Vice- President | 001.00 | $0 |
| Mark Carney | ||
| Treasurer | 001.00 | $0 |
| Brad Mann | ||
| President | 040.00 | $0 |
| Ryan Hoover | ||
| Board Member | 001.00 | $0 |
| Ryan Bevins | ||
| Board Member | 001.00 | $0 |
| Jaye Sieland | ||
| Board Member | 001.00 | $0 |
| Michelle Mann | ||
| Board Member | 001.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brad Mann | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17337 Jennifer Street | AddressLine1Txt |
| City | Gardner | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9137354583 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130,036 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,203 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,223 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,396 | CurrentTaxYearAmt |
| Total | $484,129 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $32,899 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,927 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,537 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,719 | CurrentTaxYearAmt |
| Total | $258,082 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130,036 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $136,170 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $138,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $157,760 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $180,115 | CurrentTaxYearAmt |
| Total | $742,211 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $742,211 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130,036 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $136,170 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $138,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $157,760 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $180,115 | CurrentTaxYearAmt |
| Total | $742,211 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 2,210 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 225 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 1,030 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 23,832 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 800 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 1,532 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank fees 39 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 145 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues and Fees 670 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Other Operational Expenses 10,645 |
| Form 990-EZ, Part II, Line 24, Other Assets | Payroll Clearing Beginning of year 0, End of year 1,850 |
| Form 990-EZ, Part II, Line 26, Liabilities | Credit Cards Payable Beginning of year 0, End of year 4,075 |
| Form 990-EZ, Part II, Line 26, Liabilities | Note Payable PPP Beginning of year 0, End of year 9,400 |
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