LIVING TONGUES INSTITUTE FOR ENDANGERED LANGUAGES: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LIVING TONGUES INSTITUTE FOR ENDANGERED LANGUAGES (EIN 41-2183857)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-14
- IRS object ID
- 201201359349201535
- Schema version
- 2010v3.2
- 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) |
|---|---|---|
| Timestamp | 2012-05-14T09:54:21-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kuenzi & Company LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 Hawthorne Avenue SE Suite 110 | AddressLine1 |
| City | Salem | City |
| State | OR | State |
| ZIP Code | 97301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412183857 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIVING TONGUES INSTITUTE FOR ENDANGERED | BusinessNameLine1 |
| Business Name Line2 | LANGUAGES | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LIVI | NameControl |
| Phone | 5032693962 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4676 COMMERCIAL ST SE | AddressLine1 |
| City | SALEM | City |
| State | OR | State |
| ZIP Code | 97302 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY DS ANDERSON | Name |
| Title | President/Treas | Title |
| Date Signed | 2012-05-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERRENCE L KUENZI | Name |
| Phone | 5033997306 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.LIVINGTONGUES.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 97573 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 13180 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 84393 | ProgramServiceRevenue |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 97573 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 5400 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 900 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 472 | PrintingPublicationsPostage |
| Other Expenses Total | 67156 | OtherExpensesTotal |
| Total Expenses | 73928 | TotalExpenses |
| Excess Or Deficit For Year | 23645 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 43869 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 67514 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46881 | BOY |
| EOY | 66596 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1498 | BOY |
| EOY | 918 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48379 | BOY |
| EOY | 67514 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4510 | BOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43869 | BOY |
| EOY | 67514 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROMOTION OF LIVING LINGUISTIC DIVERSITY GLOBALLY THROUGH THE DOCUMENTATION, MAINTENANCE, PRESERVATION, AND REVITALIZATION OF ENDANGERED LANGUAGES AND THE CREATION OF INDIGENOUS LANGUAGE PEDAGOGICAL MATERIALS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations |
|---|---|
| THE REMO LANGUAGE PILOT PROJECT FOR THE MAINTENANCE, PRESERVATION, AND REVITALIZATION OF ENDANGERED LANGUAGES IN INDIA. | 39808 |
| THE HO TALKING DICTIONARY PROJECT FOR THE MAINTENANCE, PRESERVATION, AND REVITALIZATION OF ENDANGERED LANGUAGES IN INDIA. | 2451 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 42259 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| KEVIN DAVID HARRISON | ||||||
| 1815 ADDISON ST | PHILADELPHIA | PA | 19146 | Vice President | 0 | 0 |
| JONATHAN M ANDERSON | ||||||
| 4676 COMMERCIAL ST NE 454 | SALEM | OR | 97302 | SECRETARY | 0 | 0 |
| GREGORY DS ANDERSON | ||||||
| 8269 JORDAN ST SE | SALEM | OR | 97317 | President/Treas | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GREGORY DS ANDERSON | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4676 COMMERCIAL ST SE STE 454 | AddressLine1 |
| City | SALEM | City |
| State | OR | State |
| ZIP Code | 97302 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5032693962 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39537 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10859 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5663 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13180 | CurrentTaxYear |
| Total | 86239 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24446 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1310 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9690 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7866 | CurrentTaxYearMinus1Year |
| Current Tax Year | 84393 | CurrentTaxYear |
| Total | 127705 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41446 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40847 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20549 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13529 | CurrentTaxYearMinus1Year |
| Current Tax Year | 97573 | CurrentTaxYear |
| Total | 213944 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 213944 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1 | CurrentTaxYearMinus2Years |
| Total | 5 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1 | CurrentTaxYearMinus2Years |
| Total | 5 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 821 | CurrentTaxYearMinus4Years |
| Total | 821 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42269 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40849 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20550 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13529 | CurrentTaxYearMinus1Year |
| Current Tax Year | 97573 | CurrentTaxYear |
| Total | 214770 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99620 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | OTHER CURRENT LIABILITIES - Beginning $4510 OTHER CURRENT LIABILITIES - Ending $0 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $1498 Machinery and Equipment - Ending $918 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | LICENSES/FEES $624 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | WEBSITE $2164 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | MEALS $2413 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | MISCELLANEOUS $2865 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | FOREIGN TRAVEL $13625 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | CONSULTING/TRAINING $42562 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $580 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $2323 |
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