BETA

LIVING STONE GLOBAL FOUNDATION: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
LIVING STONE GLOBAL FOUNDATION (EIN 26-0615179)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-14
IRS object ID
201933189349203203
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)
Return2019-11-14T12:00:59-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330568559PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NIMAN & ASSOCIATES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12260 E MAPLE AVENUEAddressLine1Txt
CityEL SEGUNDOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90245ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260615179EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LIVING STONE GLOBAL FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLIVIBusinessNameControlTxt
Phone2097689536PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1226 SMITH FLAT ROADAddressLine1Txt
CityANGELS CAMPCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95222ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID HATFIELDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2098223949PhoneNum
Signature2019-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGRANT N NIMANPreparerPersonNm
PTINP00393192PTIN
Phone3105359000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address162.253.78.18IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-12IPDt
IP Tm15:30:11IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8E6015C45805CAC77D0FA18FC7A028FE14CB17A0AtSubmissionCreationDeviceId
At Submission Filing Device Id8E6015C45805CAC77D0FA18FC7A028FE14CB17A0AtSubmissionFilingDeviceId
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 AddressWWW.LIVINGSTONEGLOBAL.NETWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Type Of Organization OtherRELIGIOUS CORPORATIONTypeOfOrganizationOtherDesc
Gross Receipts$198,972GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$198,795ContributionsGiftsGrantsEtcAmt
Other Revenue Total$177OtherRevenueTotalAmt
Total Revenue$198,972TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,474FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$51OccupancyRentUtltsAndMaintAmt
Other Expenses Total$224,451OtherExpensesTotalAmt
Total Expenses$225,976TotalExpensesAmt
Excess Or Deficit For Year-$27,004ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$99,814NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$72,810NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$98,881BOYAmt
EOY$71,877EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$933BOYAmt
EOY$933EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$99,814BOYAmt
EOY$72,810EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$99,814BOYAmt
EOY$72,810EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE FOUNDATION WAS ESTABLISHED TO HELP THE WORLD'S MOST VULNERABLE PEOPLE INCLUDING THE POOR, THE SICK, AND THE ORPHANED. FINANCIAL SUPPORT IS OFFERED TO HELP HEAL AND BUILD THE COMMUNITY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomA TEAM FROM THE FOUNDATION TRAVELED TO KENYA TO PROVIDE ASSISTANCE TO INDIVIDUALS, VILLAGES AND COMMUNITIES BY PROVIDING FINANCIAL HELP AND SUPPLIES TO AID IN THE ISSUES OF BUILDING ROADS AND SCHOOLS, PROVIDING ELECTRICITY, WATER, SANITATION AND AIDS RELIEF.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DAVID HATFIELD
PRESIDENT55.00$0$0$0
SCOTT GRIMES
TREASURER3.00$0$0$0
JEFF RAPETTI
SECRETARY2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID HATFIELDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1226 SMITH FLAT ROADAddressLine1Txt
CityANGELS CAMPCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95222ZIPCd
FieldValueIRS element (for citing)
Phone2097689536PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$61,193CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,986CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,715CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$134,231CurrentTaxYearMinus1YearAmt
Current Tax Year$198,795CurrentTaxYearAmt
Total$516,920TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61,193CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,986CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,715CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$134,231CurrentTaxYearMinus1YearAmt
Current Tax Year$198,795CurrentTaxYearAmt
Total$516,920TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$516,920PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62CurrentTaxYearMinus1YearAmt
Current Tax Year$177CurrentTaxYearAmt
Total$242TotalAmt
FieldValueIRS element (for citing)
Total Support$517,162TotalSupportAmt
Public Support CY1700.99950PublicSupportCY170Pct
Public Support PY1700.99970PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: INTEREST INCOME. AMOUNT: 177.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: CONTRIBUTIONS IN AID OF MAISHA MAPYA LEARNING CENTER. AMOUNT: 195,000. DESCRIPTION: BANK FEES. AMOUNT: 3,377. DESCRIPTION: TRAVELING EXPENSES. AMOUNT: 16,220. DESCRIPTION: ARCHITECTURAL FEES. AMOUNT: 7,900. DESCRIPTION: PRESCHOOL EXPENSES - REPAIRS & MAINTENANCE. AMOUNT: 540. DESCRIPTION: PROMOTIONAL. AMOUNT: 523. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 784. DESCRIPTION: SUPPLIES. AMOUNT: 107. TOTAL TO FORM 990-EZ, LINE 16: 224,451.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: PREPAID CREDIT CARD EXPENSES. BEG. OF YEAR AMOUNT: 933. END OF YEAR AMOUNT: 933.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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