LEARN TO LIVE: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- LEARN TO LIVE (EIN 45-4415554)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-22
- IRS object ID
- 201842959349200759
- Schema version
- 2017v2.2
- 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) |
|---|---|---|
| Return | 2018-10-22T12:34:15-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Carriere & Dunn Tax and Accounting Services | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2014 Saint Claude Avenue | AddressLine1Txt |
| City | New Orleans | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 701161544 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454415554 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEARN TO LIVE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEAR | BusinessNameControlTxt |
| Phone | 5044814556 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 541 JULIA STREET | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70130 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | YANTI E TURANG | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5044814556 | PhoneNum |
| Signature | 2018-04-30 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LEO D DUNN JR | PreparerPersonNm |
| PTIN | P01227162 | PTIN |
| Phone | 5049493095 | PhoneNum |
| Preparation | 2018-10-22 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.205.178.225 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-22 | IPDt |
| IP Tm | 12:34:00 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | CF772E91E04987154F9C12752A976C1166C84214 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CF772E91E04987154F9C12752A976C1166C84214 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.learntoliveglobal.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $194,125 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $112,342 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $27,262 | ProgramServiceRevenueAmt |
| Membership Dues | $3,700 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $50,812 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $5,576 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $45,236 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $9 | OtherRevenueTotalAmt |
| Total Revenue | $188,549 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $54,048 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $9,237 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $7,140 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $113,473 | OtherExpensesTotalAmt |
| Total Expenses | $183,898 | TotalExpensesAmt |
| Excess Or Deficit For Year | $4,651 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $1,234 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,885 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,534 | BOYAmt |
| EOY | $20,806 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,534 | BOYAmt |
| EOY | $20,806 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300 | BOYAmt |
| EOY | $14,921 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,234 | BOYAmt |
| EOY | $5,885 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | LearnToLive joins communities worldwide to improve quality of life through health care, education and access to clean water while building global citizens and future leaders in health care. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Indonesia Health Program - Providing basic health care and health education, as well as constructing rainwater catchment systems, repairing existing water filtration systems and implementing a school curriculm about clean water in the areas visited. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $87,058 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $87,058 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ARWEN PODESTA MD | ||
| Board Chair | 1.00 | $0 |
| LEE HENDERSON CRPS | ||
| Member | 1.00 | $0 |
| JOSEPH KANTER | ||
| Member | 1.00 | $0 |
| LISA PAGNIUCCI | ||
| Member | 1.00 | $0 |
| LOENA SEYBOLT | ||
| Member | 1.00 | $0 |
| ANDREW LEGRAND JD | ||
| Member | 1.00 | $0 |
| BECCA FOX JD | ||
| Member | 1.00 | $0 |
| CAMI CAPODICE JD | ||
| Member | 1.00 | $0 |
| OLIVER MOLLERE MD | ||
| Member | 1.00 | $0 |
| STEVEN WATSON | ||
| Member | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ACFS LLC | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 716 Adams Street | AddressLine1Txt |
| City | New Orleans | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70118 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5046506130 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Financial Account Cntry | AU | ForeignFinancialAccountCntryCd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $88,333 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,522 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,042 | CurrentTaxYearAmt |
| Total | $323,897 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $27,262 | CurrentTaxYearAmt |
| Total | $27,262 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $88,333 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,522 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,304 | CurrentTaxYearAmt |
| Total | $351,159 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $351,159 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $3 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9 | CurrentTaxYearAmt |
| Total | $12 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $3 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9 | CurrentTaxYearAmt |
| Total | $12 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $14,191 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,236 | CurrentTaxYearAmt |
| Total | $59,427 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,598 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.85520 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt III Ln 12 | FormAndLineReferenceDesc |
| Explanation | Other Income Part III, Line 12 Description: FUNDRAISING 2016: 14191. 2017: 45236. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Gala | Event1Nm |
| Gross Receipts Event1 | $30,638 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $30,638 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $5,576 | OtherDirectExpensesEvent1Amt |
| Event2 | Comedy Show | Event2Nm |
| Gross Receipts Event2 | $20,174 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $20,174 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $50,812 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $50,812 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,576 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,576 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $45,236 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (21 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 8 | Interest Income 9. |
| Form 990EZ, Part I, Line 16 | Program Transportation and Accomodations 57485. |
| Form 990EZ, Part I, Line 16 | Food Supplies 5590. |
| Form 990EZ, Part I, Line 16 | Contract Labor 6610. |
| Form 990EZ, Part I, Line 16 | Medical Supplies 6327. |
| Form 990EZ, Part I, Line 16 | Other Program Expenses 1038. |
| Form 990EZ, Part I, Line 16 | Building Materials 9528. |
| Form 990EZ, Part I, Line 16 | Website 4098. |
| Form 990EZ, Part I, Line 16 | Design, Graphics and Branding 6632. |
| Form 990EZ, Part I, Line 16 | Insurance 3940. |
| Form 990EZ, Part I, Line 16 | Office Supplies 1856. |
| Form 990EZ, Part I, Line 16 | Dues and subscriptions 898. |
| Form 990EZ, Part I, Line 16 | Other Administrative Expense 1157. |
| Form 990EZ, Part I, Line 16 | Electronics/Computers/Telephones 3996. |
| Form 990EZ, Part I, Line 16 | Meeting and Conference Expense 2089. |
| Form 990EZ, Part I, Line 16 | Fundraising Expenses 1750. |
| Form 990EZ, Part I, Line 16 | Miscellaneous Expense 479. |
| Form 990EZ, Part II, Line 26 | Credit Card Payable 1594. |
| Form 990EZ, Part II, Line 26 | Payroll Tax Liabilities 986. |
| Form 990EZ, Part II, Line 26 | Notes Payable 10000. |
| Form 990EZ, Part II, Line 26 | Other Payable 2341. |