LIVING STONE GLOBAL FOUNDATION: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
LIVING STONE GLOBAL FOUNDATION (EIN 26-0615179)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-04
IRS object ID
201433089349200343
Schema version
2013v3.0
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)
Return2014-11-04T16:19:52-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330568559PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NIMAN & ASSOCIATES INCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12101 ROSECRANS AVE SUITE 3270AddressLine1
CityEL SEGUNDOCity
StateCAState
ZIP Code90245ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260615179EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LIVING STONE GLOBAL FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlLIVIBusinessNameControlTxt
Phone2097952142PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2863AddressLine1
CityARNOLDCity
StateCAState
ZIP Code952232863ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID HATFIELDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2097952142PhoneNum
Signature2014-10-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGRANT N NIMANPreparerPersonNm
PTINP00393192PTIN
Phone3105359000PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.LIVINGSTONEGLOBAL.NETWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Type Of Organization OtherRELIGIOUS CORPORATIONTypeOfOrganizationOtherDesc
Gross Receipts$7,515GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$7,475ContributionsGiftsGrantsEtcAmt
Other Revenue Total$40OtherRevenueTotalAmt
Total Revenue$7,515TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$600FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$13,038OtherExpensesTotalAmt
Total Expenses$13,638TotalExpensesAmt
Excess Or Deficit For Year-$6,123ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$8,446NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$2,323NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$8,446BOYAmt
EOY$2,055EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$268EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,446BOYAmt
EOY$2,323EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$8,446BOYAmt
EOY$2,323EOYAmt
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
PRESIDENT25.00$0$0$0
SCOTT GRIMES
TREASURER3.00$0$0$0
BEVERLY A DIXON
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 HATFIELDBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2863AddressLine1
CityARNOLDCity
StateCAState
ZIP Code952232863ZIPCode
FieldValueIRS element (for citing)
Phone2097952142PhoneNum
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$38,859CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,351CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,879CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,329CurrentTaxYearMinus1YearAmt
Current Tax Year$6,265CurrentTaxYearAmt
Total$106,683TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,859CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,351CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,879CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,329CurrentTaxYearMinus1YearAmt
Current Tax Year$6,265CurrentTaxYearAmt
Total$106,683TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$12,404SubstantialContributorsTotAmt
Public Support Total170$94,279PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year$40CurrentTaxYearAmt
Total$41TotalAmt
FieldValueIRS element (for citing)
Total Support$106,724TotalSupportAmt
Public Support CY1700.88340PublicSupportCY170Pct
Public Support PY1700.84280PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: OTHER INCOME. AMOUNT: 40.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: CONTRIBUTIONS IN AID OF PRESCHOOL . AMOUNT: 9,300. DESCRIPTION: TAXES & LICENSES. AMOUNT: 41. DESCRIPTION: BANK FEES. AMOUNT: 275. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 80. DESCRIPTION: POSTAGE. AMOUNT: 142. DESCRIPTION: TRAVEL. AMOUNT: 3,200. TOTAL TO FORM 990-EZ, LINE 16: 13,038.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: PREPAID CREDIT CARD EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 268.

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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