LIVING DESIGN FOUNDATION INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
LIVING DESIGN FOUNDATION INC (EIN 46-2056400)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-14
IRS object ID
201913189349200841
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-11-14T10:13:03-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-08-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVICKI S SEARS CPAPreparerPersonNm
PTINP00586988PTIN
Phone9703527990PhoneNum
Preparation2019-11-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-14IPDt
IP Tm10:13:03IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9BC71CF47E709982A886A5977FD37935E4E75BDEAtSubmissionCreationDeviceId
At Submission Filing Device IdC1A126C922FDD900F421794DCA5D9059BC9FA669AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

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$81,809GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$75,877ContributionsGiftsGrantsEtcAmt
Program Service Revenue$5,929ProgramServiceRevenueAmt
Investment Income$3InvestmentIncomeAmt
Total Revenue$81,809TotalRevenueAmt
Benefits Paid To Or For Members$32,604BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$5,985SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$602FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$69,085OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$207PrintingPublicationsPostageAmt
Other Expenses Total$20,031OtherExpensesTotalAmt
Total Expenses$128,514TotalExpensesAmt
Excess Or Deficit For Year-$46,705ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$48,412NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,707NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$48,412BOYAmt
EOY$1,707EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$48,412BOYAmt
EOY$1,707EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$48,412BOYAmt
EOY$1,707EOYAmt
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$128,514ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$128,514TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOSEPH WHISENAND
PRESIDENT1.00$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 Minus4 Years$1,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$10,508CurrentTaxYearMinus1YearAmt
Current Tax Year$35,877CurrentTaxYearAmt
Total$52,585TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$10,508CurrentTaxYearMinus1YearAmt
Current Tax Year$35,877CurrentTaxYearAmt
Total$52,585TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$33,533SubstantialContributorsTotAmt
Public Support Total170$19,052PublicSupportTotal170Amt
Total Support$52,585TotalSupportAmt
Gross Receipts Rltd Activities$5,932GrossReceiptsRltdActivitiesAmt
Public Support CY1700.36230PublicSupportCY170Pct
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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES PROMOTION 2,366 VOLUNTEER REWARDS 8,013 DONOR REWARDS 205 AFFINITY RELATIONS 1,948 BANK FEES 415 MISC FEES 691 MISC EXPENSE 7 TRAVEL 4,824 INSURANCE 1,562 TOTAL 20,031
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.

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