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KINGDOM LIVING MINISTRIES: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
KINGDOM LIVING MINISTRIES (EIN 75-2893437)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-07
IRS object ID
201441279349201374
Schema version
2013v3.1
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)
Return2014-05-07T15:20:20-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SOMMERVILLE & ASSOCIATES PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13030 MATLOCK RD STE 201AddressLine1
CityARLINGTONCity
StateTXState
ZIP Code760152936ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752893437EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KINGDOM LIVING MINISTRIES INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlKINGBusinessNameControlTxt
Phone2144059808PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1927AddressLine1
CityCOLLEYVILLECity
StateTXState
ZIP Code76034ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY FORSYTHEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2144059808PhoneNum
Signature2014-05-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHANNON WOOD CPAPreparerPersonNm
PTINP00390658PTIN
Phone8177955046PhoneNum
Preparation2014-05-07PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

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$79,132GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$72,656ContributionsGiftsGrantsEtcAmt
Gross Sales Of Inventory$4,391GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,779CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$612GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$2,085OtherRevenueTotalAmt
Total Revenue$75,353TotalRevenueAmt
Grants And Similar Amounts Paid$2,320GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$40,591SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,732FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,800OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,240PrintingPublicationsPostageAmt
Other Expenses Total$28,353OtherExpensesTotalAmt
Total Expenses$83,036TotalExpensesAmt
Excess Or Deficit For Year-$7,683ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$51,312NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$43,629NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$23,797BOYAmt
EOY$29,732EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$29,355BOYAmt
EOY$20,510EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$53,152BOYAmt
EOY$50,242EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,840BOYAmt
EOY$6,613EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$51,312BOYAmt
EOY$43,629EOYAmt
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$2,320GrantsAndAllocationsAmt
Program Service Expenses$71,914ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$71,914TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARY FORSYTHE
PRESIDENT/DI40.00$0$37,500
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 1927AddressLine1
CityCOLLEYVILLECity
StateTXState
ZIP Code76034ZIPCode
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$88,491CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,014CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,010CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,187CurrentTaxYearMinus1YearAmt
Current Tax Year$72,656CurrentTaxYearAmt
Total$399,358TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88,491CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,014CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,010CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,187CurrentTaxYearMinus1YearAmt
Current Tax Year$72,656CurrentTaxYearAmt
Total$399,358TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$60,606SubstantialContributorsTotAmt
Public Support Total170$338,752PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$329CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$109CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9CurrentTaxYearMinus1YearAmt
Total$494TotalAmt
FieldValueIRS element (for citing)
Total Support$399,852TotalSupportAmt
Gross Receipts Rltd Activities$105,782GrossReceiptsRltdActivitiesAmt
Public Support CY1700.84720PublicSupportCY170Pct
Public Support PY1700.92280PublicSupportPY170Pct
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 8TRAVEL REIMBURSEMENTS 2,085 TOTAL 2,085
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE EXPENSE 6,320 INFORMATION TECHNOLOGY 4,690 TRAVEL 7,543 CONFERENCES / MEETINGS 445 MEALS 2,788 BUSINESS GIFTS 956 ROYALTIES 235 OBSOLETE INVENTORY 4,591 NON-INVESTMENT DEPRECIATION 785 TOTAL 28,353
FORM 990-EZ, PART II, LINE 24INVENTORIES FOR SALE OR USE 26,725 18,355 FURNITURE & EQUIPMENT 6,888 7,198 LESS ACCUMULATED DEPRECIATION 4,258 5,043 TOTAL 29,355 20,510
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,840 6,613

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (3 entries)

MARY FORSYTHE
LESLYN MUSCH
SUSAN RYAN

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