LIVING DESIGN FOUNDATION INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
LIVING DESIGN FOUNDATION INC (EIN 46-2056400)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-11
IRS object ID
202143159349201419
Schema version
2020v4.0
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)
Return2021-11-11T09:29:32-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN841016028PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANDERSON & WHITNEY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15801 W 11TH ST STE 300AddressLine1Txt
CityGREELEYCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80634ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462056400EIN

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line1513 ANTHES AVENUEAddressLine1Txt
CityLANGLEYCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98260ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSEPH WHISENANDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9703814091PhoneNum
Signature2021-10-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOSEPHPersonFirstNm
Person LastWHISENANDPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVICKI S SEARS CPAPreparerPersonNm
PTINP00586988PTIN
Phone9703527990PhoneNum
Preparation2021-11-10PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$48,824GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$44,025ContributionsGiftsGrantsEtcAmt
Program Service Revenue$4,799ProgramServiceRevenueAmt
Total Revenue$48,824TotalRevenueAmt
Benefits Paid To Or For Members$25,220BenefitsPaidToOrForMembersAmt
Fees And Other Pymt To Ind Cntrct$692FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$27,539OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,319PrintingPublicationsPostageAmt
Other Expenses Total$5,041OtherExpensesTotalAmt
Total Expenses$59,811TotalExpensesAmt
Excess Or Deficit For Year-$10,987ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$8,698NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$2,289NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$8,698BOYAmt
EOY$3,511EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$5,000EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,698BOYAmt
EOY$8,511EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$10,800EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$8,698BOYAmt
EOY-$2,289EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE MISSION OF THE LIVING DESIGN FOUNDATION IS TO FUND ROBUST SELF- SUFFICIENCY LIFE-SKILL DEVELOPMENT THROUGH EDUCATIONAL PROGRAMS AND ORGANIZAITIONS WHICH TEACH, ENCOURAGE, AND SUPPORT PEOPLE IN CREATING HEALTHY AND PRODUCTIVE LIVES SO THEY MAY BE CONTRIBUTORS BACK TO THEIR FAMILIES AND SOCIETY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO FOCUS ON AT RISK TEENAGERS WHO ARE IN DANGER OF BEING AT-RISK AND PROVIDE THEM WITH LIFE-SKILL DEVELOPMENTDescriptionProgramSrvcAccomTxt
Program Service Expenses$59,811ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$59,811TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOSEPH WHISENAND
PRESIDENT5.00$0
MARY LOU WHISENAND
SECRETARY/TR1.00$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)
PersonJOSEPH WHISENANDPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1513 ANTHES AVENUEAddressLine1Txt
CityLANGLEYCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98260ZIPCd
FieldValueIRS element (for citing)
Phone9703814091PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$10,508CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,877CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,202CurrentTaxYearMinus1YearAmt
Current Tax Year$44,025CurrentTaxYearAmt
Total$148,612TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$10,508CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,877CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,202CurrentTaxYearMinus1YearAmt
Current Tax Year$44,025CurrentTaxYearAmt
Total$148,612TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$95,884SubstantialContributorsTotAmt
Public Support Total170$52,728PublicSupportTotal170Amt
Total Support$148,612TotalSupportAmt
Gross Receipts Rltd Activities$41,754GrossReceiptsRltdActivitiesAmt
Public Support CY1700.35480PublicSupportCY170Pct
Public Support PY1700.28650PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (true)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt OrgfalseOperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSUPPLEMENTAL INFORMATIONFormAndLineReferenceDesc
ExplanationUNUSUAL GRANT OF 40,000 RECEIVED IN 2018 HAS BEEN EXCLUDED FROM PART II.ExplanationTxt

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 16EXPENSES PROMOTION 2,275 VOLUNTEER REWARDS 776 DONOR REWARDS 662 BANK FEES/PETTY CASH 80 MISC FEES 383 TRAVEL 865 TOTAL 5,041
FORM 990-EZ, PART II, LINE 24PLEDGES RECEIVABLE 0 5,000 TOTAL 0 5,000
FORM 990-EZ, PART II, LINE 26UNSECURED NOTES AND LOANS PAYABLE 0 10,800
FORM 990-EZ, PART IIITHE MISSION OF THE LIVING DESIGN FOUNDATION IS TO FUND ROBUST SELF- SUFFICIENCY LIFE-SKILL DEVELOPMENT THROUGH EDUCATIONAL PROGRAMS AND ORGANIZAITIONS WHICH TEACH, ENCOURAGE, AND SUPPORT PEOPLE IN CREATING HEALTHY AND PRODUCTIVE LIVES SO THEY MAY BE CONTRIBUTORS BACK TO THEIR FAMILIES AND SOCIETY.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (2 entries)

JOSEPH WHISENAND
MARY LOU WHISENAND

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