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KINGDOM LIVING MINISTRIES: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
KINGDOM LIVING MINISTRIES (EIN 75-2893437)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-14
IRS object ID
201923189349203562
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)
Return2019-11-14T12:41:00-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN751486711PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PSK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13001 MEDLIN DR STE 100AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76015ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752893437EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KINGDOM LIVING MINISTRIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKINGBusinessNameControlTxt
Phone8172844747PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1927AddressLine1Txt
CityCOLLEYVILLECityNm
State AbbreviationTXStateAbbreviationCd
ZIP76034ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY FORSYTHEPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone8172844747PhoneNum
Signature2019-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUSAN HARRISPreparerPersonNm
PTINP01059187PTIN
Phone8176643000PhoneNum
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 Tm12:41:00IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id3FAB78FA70BB3BD26E37E173B6B956BBBC5C35D6AtSubmissionCreationDeviceId
At Submission Filing Device IdF0D208E3CB07943811BDADFB1BCF5C23B902A80AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.KINGDOMLIVING.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$110,762GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$109,356ContributionsGiftsGrantsEtcAmt
Gross Sales Of Inventory$1,001GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,035CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$34GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$405OtherRevenueTotalAmt
Total Revenue$109,727TotalRevenueAmt
Salaries Other Comp Empl Bnft$83,000SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,244FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$25OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$987PrintingPublicationsPostageAmt
Other Expenses Total$21,619OtherExpensesTotalAmt
Total Expenses$108,875TotalExpensesAmt
Excess Or Deficit For Year$852ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$26,652NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$591OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$26,913NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$28,441BOYAmt
EOY$18,829EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$17,383BOYAmt
EOY$14,467EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$45,824BOYAmt
EOY$33,296EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,172BOYAmt
EOY$6,383EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$26,652BOYAmt
EOY$26,913EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeMINISTRYPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomKINGDOM LIVING MINISTRIES SEEKS TO SPREAD THE GOSPEL OF JESUS CHRIST THROUGH THE SALE OF RELIGIOUS BOOKS AND BY CONDUCTING RELIGIOUS WORSHIP SERVICES THROUGHOUT THE UNITED STATESDescriptionProgramSrvcAccomTxt
Program Service Expenses$108,875ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$108,875TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARY FORSYTHE
DIRECTOR40.00$0$83,000
LESLYN MUSCH
SECRETARY/DI2.00$0
SUSAN RYAN
TREASURER/DI2.00$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)
PersonMARY FORSYTHEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1927AddressLine1Txt
CityCOLLEYVILLECityNm
State AbbreviationTXStateAbbreviationCd
ZIP76034ZIPCd
FieldValueIRS element (for citing)
Phone2144059923PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,029CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,510CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,270CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,761CurrentTaxYearMinus1YearAmt
Current Tax Year$109,356CurrentTaxYearAmt
Total$402,926TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$1,406CurrentTaxYearAmt
Total$1,406TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,029CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,510CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,270CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,761CurrentTaxYearMinus1YearAmt
Current Tax Year$110,762CurrentTaxYearAmt
Total$404,332TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$66,711CurrentTaxYearMinus1YearAmt
Current Tax Year$56,000CurrentTaxYearAmt
Total$122,711TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,000CurrentTaxYearMinus1YearAmt
Current Tax Year$11,580CurrentTaxYearAmt
Total$12,580TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$67,711CurrentTaxYearMinus1YearAmt
Current Tax Year$67,580CurrentTaxYearAmt
Total$135,291TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$269,041PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,029CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,510CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,270CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,761CurrentTaxYearMinus1YearAmt
Current Tax Year$110,762CurrentTaxYearAmt
Total$404,332TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.66540PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8EXPENSE REIMBURSEMENTS 405 TOTAL 405
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE SUPPLIES 1,653 TRAVEL 5,345 CHARITABLE CONTRIBUTIONS 3,716 CONTRACT LABOR 718 MINISTRY DEVELOPMENT 719 MEALS 2,498 LIBRARY 65 DUES & SUBSCRIPTIONS 120 TELEPHONE 1,800 INTERNET 149 GIFTS 3,633 BANK FEES 230 NON-INVESTMENT DEPRECIATION 973 TOTAL 21,619
FORM 990-EZ, PART I, LINE 20PRIOR PERIOD ADJUSTMENT -591 PRIOR PERIOD ADJUSTMENT TO CORRECTLY REPORT FINANCIALS FROM PRIOR YEAR.
FORM 990-EZ, PART II, LINE 24CAMCORDER 0 310 LESS ACCUMULATED DEPRECIATION 0 310 OFFICE FURNITURE 0 3,745 LESS ACCUMULATED DEPRECIATION 0 3,745 IPAD 0 827 LESS ACCUMULATED DEPRECIATION 0 827 COMPUTER 0 2,748 LESS ACCUMULATED DEPRECIATION 0 916 INVENTORY 17,383 12,635 TOTAL 17,383 14,467
FORM 990-EZ, PART II, LINE 26CREDIT CARD PAYABLE 19,172 6,383

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