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KINGDOM LIVING MINISTRIES: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
KINGDOM LIVING MINISTRIES (EIN 75-2893437)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-18
IRS object ID
201531389349200343
Schema version
2014v5.0
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)
Return2015-05-18T15:20:19-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN412024514PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SOMMERVILLE & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13030 MATLOCK RD STE 201AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP760152936ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

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
Phone2144059808PhoneNum

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 TitlePRESIDENTPersonTitleTxt
Phone2144059808PhoneNum
Signature2015-05-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHANNON WOOD CPAPreparerPersonNm
PTINP00390658PTIN
Phone8177955046PhoneNum
Preparation2015-05-18PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

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$55,049GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$48,029ContributionsGiftsGrantsEtcAmt
Gross Sales Of Inventory$4,440GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,472CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$968GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$2,580OtherRevenueTotalAmt
Total Revenue$51,577TotalRevenueAmt
Grants And Similar Amounts Paid$985GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$43,978SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,452FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,800OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,014PrintingPublicationsPostageAmt
Other Expenses Total$25,789OtherExpensesTotalAmt
Total Expenses$81,018TotalExpensesAmt
Excess Or Deficit For Year-$29,441ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$43,629NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,188NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$29,732BOYAmt
EOY$9,874EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$20,510BOYAmt
EOY$16,309EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$50,242BOYAmt
EOY$26,183EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,613BOYAmt
EOY$11,995EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$43,629BOYAmt
EOY$14,188EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO SPREAD THE GOSPEL OF JESUS CHRIST.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomKINGDOM LIVING MINISTRIES SEEKS TO SPREAD THE GOSPEL OF JESUS CHRIST THOUGH THE SALE OF RELIGIOUS BOOKS AND BY CONDUCTING RELIGIOUS WORSHIP SERVICES IN CHURCHES THROUGHOUT THE UNITED STATES AND ABROAD.DescriptionProgramSrvcAccomTxt
Grants And Allocations$985GrantsAndAllocationsAmt
Program Service Expenses$73,567ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$73,567TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARY FORSYTHE
PRESIDENT/DI40.00$0$40,523
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)
Phone2144059808PhoneNum
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$83,014CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,010CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,187CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,656CurrentTaxYearMinus1YearAmt
Current Tax Year$48,029CurrentTaxYearAmt
Total$358,896TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83,014CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,010CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,187CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,656CurrentTaxYearMinus1YearAmt
Current Tax Year$48,029CurrentTaxYearAmt
Total$358,896TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$58,575SubstantialContributorsTotAmt
Public Support Total170$300,321PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$109CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9CurrentTaxYearMinus2YearsAmt
Total$165TotalAmt
FieldValueIRS element (for citing)
Total Support$359,061TotalSupportAmt
Gross Receipts Rltd Activities$88,553GrossReceiptsRltdActivitiesAmt
Public Support CY1700.83640PublicSupportCY170Pct
Public Support PY1700.84720PublicSupportPY170Pct
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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8MISCELLANEOUS INCOME 1,396 TRAVEL REIMBURSEMENTS 1,184 TOTAL 2,580
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE EXPENSE 4,512 INFORMATION TECHNOLOGY 1,840 TRAVEL 16,726 CONFERENCES / MEETINGS 150 MEALS 1,832 NON-INVESTMENT DEPRECIATION 729 TOTAL 25,789
FORM 990-EZ, PART II, LINE 24INVENTORIES FOR SALE OR USE 18,355 14,883 FURNITURE & EQUIPMENT 7,198 7,198 LESS ACCUMULATED DEPRECIATION 5,043 5,772 TOTAL 20,510 16,309
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,613 11,995

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