KINGDOM LIVING MINISTRIES: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- KINGDOM LIVING MINISTRIES (EIN 75-2893437)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-30
- IRS object ID
- 201231519349200703
- Schema version
- 2011v1.2
- 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 | 2012-05-30T08:55:15-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOMMERVILLE & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3030 MATLOCK RD STE 201 | AddressLine1 |
| City | ARLINGTON | City |
| State | TX | State |
| ZIP Code | 760152936 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752893437 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KINGDOM LIVING MINISTRIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KING | NameControl |
| Phone | 2144059808 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1927 | AddressLine1 |
| City | COLLEYVILLE | City |
| State | TX | State |
| ZIP Code | 76034 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY FORSYTHE | Name |
| Title | CHAIRMAN | Title |
| Phone | 2144059808 | Phone |
| Date Signed | 2012-05-30 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHANNON M WOOD CPA | Name |
| Phone | 8177955046 | Phone |
| Date Prepared | 2012-05-30 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.kingdomliving.com | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 99452 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 77010 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 47 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 913 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | -913 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 13733 | GrossSalesOfInventory |
| Cost Of Goods Sold | 11610 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 2123 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 8662 | OtherRevenueTotal |
| Total Revenue | 86929 | TotalRevenue |
| Grants And Similar Amounts Paid | 441 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 45872 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 6971 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 2300 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 2504 | PrintingPublicationsPostage |
| Other Expenses Total | 38705 | OtherExpensesTotal |
| Total Expenses | 96793 | TotalExpenses |
| Excess Or Deficit For Year | -9864 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 70799 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 60935 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31547 | BOY |
| EOY | 28933 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42056 | BOY |
| EOY | 33999 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73603 | BOY |
| EOY | 62932 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2804 | BOY |
| EOY | 1997 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70799 | BOY |
| EOY | 60935 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To spread the Gospel of Jesus Christ | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Kingdom Living Ministries seeks to spread the Gospel of Jesus Christ through sales of religious books and by conducting religious worship services in churches throughout the United States and abroad. | DescriptionProgramServiceAccom |
| Grants And Allocations | 441 | GrantsAndAllocations |
| Program Service Expenses | 83886 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 83886 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
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 | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| MARY FORSYTHE | ||||||||
| PO BOX 2147 | BRENTWOOD | TN | 37024 | Chairman/Director | 40.00 | 4900 | 1133 | 32250 |
| HALA SAAD | ||||||||
| PO BOX 2147 | BRENTWOOD | TN | 37024 | Secretary/Director | 2.00 | 0 | ||
| SUSAN RYAN | ||||||||
| PO BOX 2147 | BRENTWOOD | TN | 37024 | Treasurer/Director | 2.00 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | true | MadeLoansToFromOfficers |
| Loans To From Officers | 131 | LoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARY FORSYTHE | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1927 | AddressLine1 |
| City | COLLEYVILLE | City |
| State | TX | State |
| ZIP Code | 76034 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2144059923 | 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 |
| 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 |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Tot Number Of Oth Empl Paid Over100k | 0 | TotNumberOfOthEmplPaidOver100k |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Tot Num Cntrct Pd Over100 K Prof Ser | 0 | TotNumCntrctPdOver100KProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 100991 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 109006 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 88491 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83014 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77010 | CurrentTaxYear |
| Total | 458512 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 100991 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 109006 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 88491 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83014 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77010 | CurrentTaxYear |
| Total | 458512 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 23192 | AmountsSubstContributorsTotal |
| Public Support Total170 | 435320 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 594 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 616 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 329 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 109 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47 | CurrentTaxYear |
| Total | 1695 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 460207 | TotalSupport |
| Gross Receipts From Admissions Etc | 166299 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94590 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94310 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARY FORSYTHE | NamePerson |
| Purpose Of Loan | Business Expenses | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $131 | OriginalPrincipalAmount |
| Balance Due | 131 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 131 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 8 | TRAVEL REIMBURSEMENTS 8662. |
| Form 990EZ, Part I, Line 10 | GRANTS OPERATING EXPENSES 441. |
| Form 990EZ, Part I, Line 16 | DEPRECIATION 753. AMORTIZATION 22. BANK FEES 1795. BOOKS & MUSIC 216. BUSINESS GIFTS 2228. CONFERENCES 757. DUES & FEES 1088. MEALS & ENTERTAINMENT 446. MISCELLANEOUS 100. OFFICE EXPENSES 5302. REPAIRS & MAINTENANCE 262. ROYALTIES 598. TRAVEL 25138. |
| Form 990EZ, Part II, Line 24 | INVENTORY 39927. 30825. FIXED ASSETS & INTANGIBLE ASSETS LESS DEPRECIATION 1995. 2706. ACCOUNTS RECEIVABLE 134. 20. INVESTMENT ACCOUNT 0. 448. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE 2333. 1850. PAYROLL LIABILITIES 57. 16. OFFICER PAYABLE 414. 131. |
| Form 990, Part IX, Line 24f | MISCELLANEOUS EXPENSES BOOKS PROMOTIONS EXPENSE WEB PAGE |
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