LIVING STREAM: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LIVING STREAM (EIN 23-7031637)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-11
- IRS object ID
- 201123159349302907
- Schema version
- 2010v3.4
- 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 | 2011-11-11T11:43:39-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KUSHNER SMITH JOANOU & GREGSON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8105 IRVINE CENTER DRIVE SUITE 1000 | AddressLine1 |
| City | IRVINE | City |
| State | CA | State |
| ZIP Code | 92618 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237031637 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIVING STREAM (DBA LIVING STREAM MINISTRY) | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LIVI | NameControl |
| Phone | 7142366001 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2431 W LA PALMA AVENUE | AddressLine1 |
| City | ANAHEIM | City |
| State | CA | State |
| ZIP Code | 92801 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KERRY ROBICHAUX | Name |
| Title | ASST SECRETARY | Title |
| Phone | 7142366001 | Phone |
| Date Signed | 2011-11-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARGOT ANDREWS | Name |
| Phone | 9492612808 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BENSON PHILLIPS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2431 W LA PALMA AVENUE | AddressLine1 |
| City | ANAHEIM | City |
| State | CA | State |
| ZIP Code | 92801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17905607 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LSM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1965 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | CONDUCTS CHRISTIAN MINISTRY THROUGH RADIO BROADCASTING, PUBLICATIONS, AND TRAINING CONFERENCES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 2 | NbrIndependentVotingMembers |
| Total Nbr Employees | 152 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 312098 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4277466 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3352402 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3776470 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4071679 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 233197 | InvestmentIncomePriorYear |
| Investment Income Current Year | 94828 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6053477 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6034496 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14340610 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13553405 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1543901 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1190963 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3886609 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4050184 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6205640 | OtherExpensePriorYear |
| Other Expenses Current Year | 5592431 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11636150 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10833578 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2704460 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2719827 | RevenuesLessExpensesCY |
| Total Assets BOY | 71585250 | TotalAssetsBOY |
| Total Assets EOY | 76332784 | TotalAssetsEOY |
| Total Liabilities BOY | 6598680 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7908384 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 64986570 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 68424400 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROMOTE THE ENLIGHTENMENT AND REVELATION REGARDING THE BIBLE AS INTERPRETED BY THE TEACHINGS OF WATCHMAN NEE AND WITNESS LEE, AND TO PREPARE, SELECT AND DISTRIBUTE INFORMATION OF ALL KINDS WHICH MAY BE USEFUL FOR THE GROWTH OF SPIRITIAL LIFE AMONG CHRISTIANS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3121480 | Expense |
| Revenue | 2741261 | Revenue |
| Description | LIVING STREAM MINISTRY PROVIDES VIDEO TAPES, AUDIO TAPES, AND PRINTED RELIGIOUS MATERIALS WHICH IT DISTRIBUTES THROUGH CHURCHES AND BOOKSTORES. APPROXIMATELY 35,000 PERSONS WERE ASSISTED IN 2010 THROUGH ALL PROGRAM SERVICES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2772268 | Expense |
| Revenue | 4071679 | Revenue |
| Description | CONDUCTED 11 RELIGIOUS TRAINING CONFERENCES DURING 2010. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1487852 | Expense |
| Grants | 1117642 | Grants |
| Description | DISTRIBUTED PRINTED MATERIALS IN COUNTRIES THAT CANNOT AFFORD TO PURCHASE OR DO NOT HAVE SUFFICIENT MARKETS TO MAKE THEM AVAILABLE TO THE PUBLIC. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | DescriptionDescription | GrantsGrants |
|---|---|---|
| 174391 | SUPPORTED BROADCASTING PROGRAMS THAT BROADCAST MINISTRY MESSAGES. | |
| 73321 | DONATED FUNDS TO OTHER 501(C)(3) ORGANIZATIONS THAT SUPPORT THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE. | 73321 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 247712 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 73321 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 7629312 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 56 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 152 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 2 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AEKYUNG MA CPA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2538598608 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2431 W LA PALMA AVENUE | AddressLine1 |
| City | ANAHEIM | City |
| State | CA | State |
| ZIP Code | 92801 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BENSON PHILLIPS | ||||||
| PRESIDENT | 30.00 | X | X | 48616 | 0 | 0 |
| ANDREW YU | ||||||
| SECRETARY AND VP | 40.00 | X | X | 60843 | 0 | 0 |
| RAYMOND GRAVER | ||||||
| TREASURER | 40.00 | X | X | 34912 | 0 | 0 |
| KERRY ROBICHAUX | ||||||
| ASSISTANT SECRETARY | 40.00 | X | X | 75294 | 0 | 0 |
| RICHARD SCATTERDAY | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JAMES MILLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RON KANGAS | ||||||
| DIRECTOR | 40.00 | X | 89393 | 0 | 0 | |
| ED MARKS | ||||||
| DIRECTOR | 40.00 | X | 70272 | 0 | 0 | |
| BRYAN KARR | ||||||
| CONTROLLER | 40.00 | X | 51368 | 0 | 0 | |
| DAVID KOO | ||||||
| DIRECTOR | 5.00 | X | 15138 | 0 | 10010 | |
| GEORGE DANKER | ||||||
| DIRECTOR | 5.00 | X | 25680 | 0 | 0 | |
| JOE DAVIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 1188 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 471516 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 11198 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | Province Or StateAddressOfContractor/AddressForeign/ProvinceOrState | CountryAddressOfContractor/AddressForeign/Country | Postal CodeAddressOfContractor/AddressForeign/PostalCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode |
|---|---|---|---|---|---|---|---|---|---|---|
| THOMPSON PRESS | ||||||||||
| 18/35 HILHIMATHURA | FARIDABAD | HARYANA | IN | 121 007 | CONTRACT PRINTING | 490551 | ||||
| TP THOMAS | ||||||||||
| PLUMBING | 355989 | PO BOX 838 | DINUBA | CA | 93618 | |||||
| SW PRESS | ||||||||||
| CONTRACT PRINTING | 318420 | 3600 CHAMBERLAIN 708 | LOUISVILLE | KY | 40241 | |||||
| JONGBLOED | ||||||||||
| PO BOX 484 | HEERENVEEN | AL | NL | 8440 | CONTRACT PRINTING | 315131 | ||||
| SIR SPEEDY PRINTING | ||||||||||
| CONTRACT PRINTING | 229539 | 7240 GREENLEAF AVE | WHITTIER | CA | 90602 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| All Other Contributions | 3352402 | AllOtherContributions |
| Noncash Contributions | 5000 | NoncashContributions |
| Total Contributions | 3352402 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MINISTRY TRAINING | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4071679 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4071679 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4071679 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 90528 | TotalRevenueColumn |
| Exclusion | $90,528 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 139538 | TotalRevenueColumn |
| Exclusion | $139,538 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5115101 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2273502 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2841599 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2841599 | TotalRevenueColumn |
| Exclusion | $2,841,599 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 5000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 700 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 4300 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4300 | TotalRevenueColumn |
| Exclusion | $4,300 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 4811918 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2078000 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2733918 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2733918 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| ANAHEIM PALMS TELECOM | 517000 | 256689 | 256689 | |
| OTHER INCOME | 900099 | 62752 | 55409 | 7343 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 319441 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13553405 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6812940 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 312098 | UnrelatedBusinessRevenue |
| Exclusion | $3,075,965 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 350904 | Total |
| Program Services | 350904 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 840059 | Total |
| Program Services | 840059 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 482714 | Total |
| Program Services | 229990 | ProgramServices |
| Management And General | 252724 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3267662 | Total |
| Program Services | 2686397 | ProgramServices |
| Management And General | 581265 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 299808 | Total |
| Program Services | 232960 | ProgramServices |
| Management And General | 66848 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28058 | Total |
| Program Services | 9903 | ProgramServices |
| Management And General | 18155 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128759 | Total |
| Management And General | 128759 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8130 | Total |
| Program Services | 5262 | ProgramServices |
| Management And General | 2868 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 279913 | Total |
| Program Services | 140513 | ProgramServices |
| Management And General | 139400 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 775643 | Total |
| Program Services | 405514 | ProgramServices |
| Management And General | 370129 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113810 | Total |
| Program Services | 25456 | ProgramServices |
| Management And General | 88354 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186495 | Total |
| Program Services | 177753 | ProgramServices |
| Management And General | 8742 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 360362 | Total |
| Management And General | 360362 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 825625 | Total |
| Program Services | 253662 | ProgramServices |
| Management And General | 571963 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 869789 | Total |
| Program Services | 632750 | ProgramServices |
| Management And General | 237039 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FOOD | 557790 | 557521 | 269 |
| POSTAGE AND SHIPPING | 437437 | 401422 | 36015 |
| PRINTING FOR BIBLE FOR | 368607 | 368607 | |
| REPAIR & MAINTENANCE | 306845 | 143887 | 162958 |
| TAXES AND LICENSES | 175343 | 20825 | 154518 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169825 | Total |
| Program Services | 145927 | ProgramServices |
| Management And General | 23898 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10833578 | Total |
| Program Services | 7629312 | ProgramServices |
| Management And General | 3204266 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 455290 | BOY |
| EOY | 1055321 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9405623 | BOY |
| EOY | 5192339 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 817661 | BOY |
| EOY | 979544 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 456323 | BOY |
| EOY | 1115715 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5635089 | BOY |
| EOY | 5569101 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1239505 | BOY |
| EOY | 1341218 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 77086747 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 16309872 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52805161 | BOY |
| EOY | 60776875 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198127 | BOY |
| EOY | 212032 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 572471 | BOY |
| EOY | 90639 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71585250 | BOY |
| EOY | 76332784 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 237704 | BOY |
| EOY | 1399445 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6198053 | BOY |
| EOY | 6358741 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162923 | BOY |
| EOY | 150198 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6598680 | BOY |
| EOY | 7908384 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59756915 | BOY |
| EOY | 67804550 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5229655 | BOY |
| EOY | 619850 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64986570 | BOY |
| EOY | 68424400 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71585250 | BOY |
| EOY | 76332784 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2719827 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 718003 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 5106837 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9542348 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3028267 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4277466 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3352402 | CurrentTaxYear |
| Total | 25307320 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5106837 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9542348 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3028267 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4277466 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3352402 | CurrentTaxYear |
| Total | 25307320 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 25307320 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3950206 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5182204 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5453718 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4976714 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5345167 | CurrentTaxYear |
| Total | 24908009 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 105687 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 196428 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 68589 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 155523 | CurrentTaxYearMinus1Year |
| Current Tax Year | 105915 | CurrentTaxYear |
| Total | 632142 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 365178 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 61458 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46333 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54288 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7343 | CurrentTaxYear |
| Total | 534600 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 51382071 | TotalSupport |
| Gross Receipts From Admissions Etc | 39023074 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.49250 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.48350 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19502410 | OtherCostOrOtherBasis |
| Book Value | 19502410 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 37445136 | OtherCostOrOtherBasis |
| Depreciation | 12904104 | Depreciation |
| Book Value | 24541032 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19087519 | OtherCostOrOtherBasis |
| Depreciation | 2921448 | Depreciation |
| Book Value | 16166071 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 685577 | OtherCostOrOtherBasis |
| Depreciation | 298564 | Depreciation |
| Book Value | 387013 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 366105 | OtherCostOrOtherBasis |
| Depreciation | 185756 | Depreciation |
| Book Value | 180349 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 60776875 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SECURITY DEPOSITS | $143,433 |
| CAPITAL LEASE OBLIGATION ON TEREX | $6,765 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 150198 | TotalOfAmounts |
| Total Revenue | 13553405 | TotalRevenue |
| Total Expenses | 10833578 | TotalExpenses |
| Excess Or Deficit For Year | 2719827 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 13586 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 704417 | DonatedServicesAndFacilities |
| Total Adjustments | 718003 | TotalAdjustments |
| Excess Or Deficit Per FS | 3437830 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 18622910 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 13586 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 704417 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 4351502 | OtherRevenues |
| Revenue Not Rptd F990 | 5069505 | RevenueNotRptdF990 |
| Revenue Subtotal | 13553405 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 13553405 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15185080 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 4351502 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 4351502 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10833578 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10833578 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 2,078,000. RENTAL EXPENSES 2,273,502. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 2,273,502. COST OF GOODS SOLD 2,078,000. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES AND GRANTS TO RECIPIENTS LOCATED IN REGION | TRANSLATION OF MINISTRY PUBLICATION | 27700 |
| TRANSLATION OF MINISTRY PUBLICATION | |||||
| RUSSIA | 0 | 0 | PROVIDE VIDEO AND AUDIO TAPES AND PRINTED RELIGIOUS MATERIALS,DISTRIBUTED TO AND THROUGH CHURCHES | TRANSLATION OF MINISTRY PUBLICATION | 688360 |
| MIDDLE EAST | 0 | 0 | PROGRAM SERVICES AND GRANTS TO RECIPIENTS LOCATED IN REGION | TRANSLATION OF MINISTRY PUBLICATION | 5990 |
| EUROPE | 0 | 0 | PROGRAM SERVICES AND GRANTS TO RECIPIENTS LOCATED IN REGION | CHRISTIAN WORK & TRAINING | 118009 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 840059 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 840059 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (11 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|
| EUROPE - UNITED KINGDOM | TRANSLATION OF MINISTRY PUBLICATION | 11509 | WIRE TRANSFER | BOOK |
| EUROPE - GERMANY | TRANSLATION OF MINISTRY PUBLICATION | 20600 | WIRE TRANSFER | BOOK |
| EUROPE - FRANCE | TRANSLATION OF MINISTRY PUBLICATION | 28750 | WIRE TRANSFER | BOOK |
| EUROPE - CZECH REPUBLIC | TRANSLATION OF MINISTRY PUBLICATION | 21900 | WIRE TRANSFER | BOOK |
| EUROPE - POLAND | TRANSLATION OF MINISTRY PUBLICATION | 12250 | WIRE TRANSFER | BOOK |
| EUROPE - ROMANIA | TRANSLATION OF MINISTRY PUBLICATION | 6000 | WIRE TRANSFER | BOOK |
| EUROPE - SLOVAKIA | TRANSLATION OF MINISTRY PUBLICATION | 10000 | WIRE TRANSFER | BOOK |
| MIDDLE EAST | CHRISTIAN WORK | 5990 | WIRE TRANSFER | BOOK |
| ARMENIA | CHRISTIAN WORK | 37520 | WIRE TRANSFER | BOOK |
| RUSSIA | TRANSLATION OF MINISTRY PUBLICATION AND CHRISTIAN WORK | 650840 | WIRE TRANSFER | BOOK |
| SOUTH ASIA - INDIA | CHRISTIAN WORK | 27700 | WIRE TRANSFER | BOOK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 7 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 6 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | SCHEDULE F, PART I, LINE 2: LIVING STREAM MINISTRY ONLY GIVES GIFTS TO ENTITIES WHICH ARE INVOLVED WITH THE SAME MINISTRY AS THE GIVING ENTITY. THE GIFTS ARE DOCUMENTED AND RECORDED ACCORDING TO THE CASH TRANSACTION. |
| METHOD USED TO ACCCOUNT FOR EXPENDITURES: | SCHEDULE F, PART I, LINE 3: LIVING STREAM MINISTRY MONITORS THE USE OF THE FUNDS IN SOME CASES BY BUDGET REPORTS AND IN OTHER CASES BY VISITATION TO OBSERVE HOW THE WORK IS BEING CARRIED OUT. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RHEMA LITERATURE DISTRIBUTIONS | ||||||||||||
| PO BOX 31651 | SEATTLE | WA | 981031651 | 911183811 | 501(C)(3) | 258195 | BOOK | FOR DISTRIBUTION OF CHRISTIAN MINISTRY PUBLICATIONS IN SOUTH AMERICA | ||||
| THE CHURCH IN IRVINE | ||||||||||||
| 355 GODDARD | IRVINE | CA | 92618 | 953236325 | 501(C)(3) | 10000 | BOOK | FOR SOUTHERN CALIFORNIA RADIO BROADCASTING | ||||
| CHURCH IN ANAHEIM | ||||||||||||
| 2528 W LA PALMA AVENUE | ANAHEIM | CA | 92801 | 510179931 | 501(C)(3) | 10241 | BOOK | FOR DISTRIBUTION OF CHRISTIAN PUBLICATIONS | ||||
| LORD'S MOVE TO EUROPE CHURCH IN ANAHEIM | ||||||||||||
| 2528 W LA PALMA AVENUE | ANAHEIM | CA | 92801 | 510179931 | 501(C)(3) | 38742 | BOOK | FOR DISTRIBUTION OF CHRISTIAN PUBLICATIONS | ||||
| CHURCH IN FULLERTON | ||||||||||||
| 1330 N PLACENTIA AVE | FULLERTON | CA | 92831 | 953265254 | 501(C)(3) | 5115 | BOOK | FOR SUPPORT FOR CHRISTIAN WORKERS | ||||
| CHURCH IN DIAMOND BAR | ||||||||||||
| 1200 SOUTH BREA CANYON ROAD | DIAMOND BAR | CA | 91765 | 954261150 | 501(C)(3) | 7385 | BOOK | FOR GOSPEL WORK IN AFRICA | ||||
| HONG KONG BIBLE RESEARCH | ||||||||||||
| 999999999 | 501(C)(3) | 6286 | BOOK | FOR GOSPEL WORK IN VIETNAM | NO 1-9 TAI CHUNG KIU ROAD | SHATIN | NET TERRITOR | HK | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 7 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: RECORDS ARE MAINTAINED SIMPLY BY THE CASH DISBURSEMENT RECORD. THE ELIGIBILITY CRITERIA IS WHETHER THEY ARE PARTICIPATING IN THE SAME MINISTRY. SELECTION IS BASED UPON THE PARTICULAR NEED OF THE ENTITY. USE OF THE FUNDS ARE MONITORED BY REGULAR CONTACTS TO OBSERVE HOW THE WORK IS BEING CARRIED OUT. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | RELATIONSHIP SCHEDULE NAME OF OFFICER: RAYMOND GRAVER - TREASURER NAME OF RELATED ENTITY: BENSON PHILLIPS - PRESIDENT RELATIONSHIP: RAYMOND GRAVER'S SON MARRIED PHILLIPS' DAUGHTER | |
| FORM 990, PART VI, SECTION B, LINE 11 | IT IS MADE AVAILABLE TO THE ENTIRE BOARD PRIOR TO FILING AND IT IS REVIEWED IN DETAIL BY ONE OF THE OFFICERS. | |
| THE ORGANIZATION REQUIRES THE DIRECTORS TO SIGN AN ANNUAL DISCLOSURE STATEMENT LISTING ANY POTENTIAL CONFLICTS OF INTEREST. | FORM 990, PART VI, SECTION B, LINE 12C | |
| COMPENSATION IS DETERMINED BASED ON COMPARISONS WITH OTHER NONPROFIT ORGANIZATIONS THROUGH PUBLICATIONS FROM ABBOTT, LANGER & ASSOCIATES AND IS ALSO A PART OF THE OVERALL BUDGETING PROCESS BY THE DIRECTORS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| A FILE COPY IS KEPT AT THE LIVING STREAM OFFICE FOR INSPECTION. | FORM 990, PART VI, SECTION C, LINE 18 | |
| A FILE COPY IS KEPT AT THE LIVING STREAM OFFICE FOR INSPECTION. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 13,586. DONATED SERVICES AND USE OF FACILITIES: 704,417. TOTAL TO FORM 990, PART XI, LINE 5: 718,003. | FORM 990, PART XI, LINE 5: |
| THE TAXPAYER PAYS LIFE INSURANCE PREMIUMS ON CERTAIN EMPLOYEES AND OTHER MINISTRY WORKERS. THESE PREMIUMS ARE NOT IN CONNECTION WITH THE TRANSFER OF ANY FUNDS TO THE CHARITY. THE AMOUNT OF THE PREMIUMS IS INCLUDED AS TAXABLE INCOME TO THE EMPLOYEE/WORKER, AND INCLUDED IN THEIR W-2/FORM 1099-MISC. SINCE THESE PAYMENTS ARE NOT IN CONJUNCTION WITH THE TRANSFER OF ANY FUNDS TO THE CHARITY, QUESTION 7 (F) WAS ANSWERED "NO" IN ACCORDANCE WITH THE EXPLANATION IN THE INSTRUCTIONS. | FORM 990 PART V LINE 7(F) | |
| JOINT VENTURE POLICY | THE ORGANIZATION DOES NOT INVEST IN, CONTRIBUTE ASSETS TO, OR PARTICIPATE IN ANY JOINT VENTURES. THEREFORE, NO JOINT VENTURE POLICY IS IN PLACE. | FORM 990, PART VI, SECTION B, LINE 16A: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANAHEIM PALMS TELECOM CENTER LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2431 W LA PALMA AVE | AddressLine1 |
| City | ANAHEIM | City |
| State | CA | State |
| ZIP Code | 92801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201903610 | EIN |
| Primary Activities | APTC PROVIDES PHYSICAL SUPPORT FOR INTERNET-BASED BUSINESSES | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Total Income | 256689 | TotalIncome |
| EOY Assets | 200683 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIVING STREAM MINISTRY | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENGEDI CAMP AND CONFERENCE CENTER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2431 W LA PALMA AVE | AddressLine1 |
| City | ANAHEIM | City |
| State | CA | State |
| ZIP Code | 928012610 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201476528 | EIN |
| Primary Activities | OPERATING A CHRISTIAN RETREAT CENTER TO PROMOTE CHRISTIAN MINISTRY | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 509(A)(3) TYPE 1 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ANAHEIM PALMS TELECOM CENTER LLC | ||
| A | 16896 | BOOK |
| ANAHEIM PALMS TELECOM CENTER LLC | ||
| D | 57622 | BOOK |
| ENGEDI CAMP AND CONFERENCE CENTER | ||
| D | 422628 | BOOK |
| ENGEDI CAMP AND CONFERENCE CENTER | ||
| N | 12133 | BOOK |
Comments