LIVING ONLY LOVE SANCTUARY: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- LIVING ONLY LOVE SANCTUARY (EIN 45-3502371)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-04-04
- IRS object ID
- 201840949349200304
- Schema version
- 2017v2.2
- 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 | 2018-04-04T05:45:35-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 550842444 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLOYD GREEN CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3114 Mercer University Drive Suite | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303414144 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453502371 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Living Only Love Sanctuary | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIVI | BusinessNameControlTxt |
| Phone | 9726438192 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7426 Wellcrest Dr | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75230 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Remington Pohlmeyer | PersonNm |
| Person Title | President, Dir | PersonTitleTxt |
| Signature | 2018-04-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Floyd Green Jr CPA | PreparerPersonNm |
| PTIN | P00365634 | PTIN |
| Phone | 7704572550 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $50,749 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $13,713 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $26,659 | ProgramServiceRevenueAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $10,377 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $332 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $10,045 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $50,417 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $6,522 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $1,937 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,751 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $25,502 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $12,086 | OtherExpensesTotalAmt |
| Total Expenses | $47,798 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,619 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $5,578 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $60 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $8,257 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,578 | BOYAmt |
| EOY | $8,257 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,578 | BOYAmt |
| EOY | $8,257 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,578 | BOYAmt |
| EOY | $8,257 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Our mission is to form and provide a spiritual community in order to promote unity and equality of each and every human being. We promote the simple message that only love is real, love is our individual and collective reality, our mission and purpose for being. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| - Prepared and served 776 healthy, vegetarian meals at Family Gateway Shelter.- Provided 117 residents of the Family Gateway shelter gifts for Christmas during our annual Christmas Dinner & Party at the shelter. Every child received toys, and every person, including teenagers, mothers and fathers received a winter set of hat, scarf and gloves as well as a blanket. - Equipped 11 formerly homeless, low-income or no-income households with household products and cleaning supplies. Provided 11 more homeless individuals move-in kits and handwritten note welcoming them to new apartment. | $13,193 | $6,522 |
| - Sponsored 15 children on this planet through the Feed My Starving Children program. Helped pack hundreds of meals at mobile pack events.- Assembled 50 backpacks with supplies including hygiene kits, a blanket, towels, gloves & hat, and worked with street outreach teams in Dallas and Fort Worth to target those living without shelter who most needed the supplies. | $10,625 | |
| - Helped recondition and rebuild garden beds, weed large amounts of overgrowth, harvest and seed at two community gardens in under-served neighborhoods, the Pea Patch Community Garden of Fort Worth and Dolphin Heights Community Garden of Dallas. | $6,832 | |
| Provided biannual meditation retreats for 24 people. | $6,598 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $37,248 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Remington Pohlmeyer | ||
| President, Dir | 10.00 | $0 |
| Fain Hancock | ||
| Vice Pres, Dir | 11.00 | $0 |
| Susan Acosta | ||
| Vice-Pres, Dir | 11.00 | $0 |
| Katie Mauck | ||
| Treasurer, Dir | 15.00 | $0 |
| Sharifa McCalla | ||
| Secretary, Dir | 2.00 | $0 |
| Kelsang Pelkyong | ||
| Director | 80.00 | $1,937 |
| 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 |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| 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 | Katie Mauck | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1454 Creekview Dr | AddressLine1Txt |
| City | Lewisville | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9726438192 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $39,767 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,713 | CurrentTaxYearAmt |
| Total | $53,480 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $26,659 | CurrentTaxYearAmt |
| Total | $26,659 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $10,377 | CurrentTaxYearAmt |
| Total | $10,377 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $39,767 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,749 | CurrentTaxYearAmt |
| Total | $90,516 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $4,169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,281 | CurrentTaxYearAmt |
| Total | $9,450 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $4,169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,281 | CurrentTaxYearAmt |
| Total | $9,450 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $81,066 | 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 Minus1 Year | $39,767 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,749 | CurrentTaxYearAmt |
| Total | $90,516 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: Christmas Meals | Donee's Name: Family Gateway | Donee's Address: 711 S St. Paul St Dallas TX 75201 | Relationship of Donee: None | Description of Property: Food Distribution | Date of Gift: 20171224 | Fair Market Value: $6522 | Method Used to Determine FMV: Market |
| Other Expenses.1002 | Office Expenses $2610 |
| Other Expenses.1003 | Information Technology $689 |
| Other Expenses.1012 | Insurance $895 |
| Other Expenses.1 | Backpack Project Expenses $2969 |
| Other Expenses.2 | Program Supplies $2687 |
| Other Expenses.3 | Food Distribution for Youth $1280 |
| Other Expenses.4 | Meditation Program Expenses $592 |
| Other Expenses.5 | Christmas Event for Youth $364 |
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