INTERNATIONAL LIVING STREAMS INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL LIVING STREAMS INC (EIN 20-0074052)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-14
- IRS object ID
- 201342269349201614
- Schema version
- 2012v2.0
- 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 | 2013-08-14T14:32:28-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCNEELY & MCNEELY CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 979 | AddressLine1 |
| City | HAWKINS | City |
| State | TX | State |
| ZIP Code | 75765 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200074052 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL LIVING STREAMS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 8177971992 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 108 SE GAMBLE | AddressLine1 |
| City | BURLESON | City |
| State | TX | State |
| ZIP Code | 76028 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRANDON DARNELL | Name |
| Title | PRESIDENT | Title |
| Phone | 8177971992 | Phone |
| Date Signed | 2013-08-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN D MCNEELY CPA MBA | Name |
| Phone | 9037695070 | Phone |
| Date Prepared | 2013-08-14 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | www.ilsministries.com | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 186776 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 186776 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 0 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 186776 | TotalRevenue |
| Grants And Similar Amounts Paid | 126997 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 6082 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1670 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 1982 | PrintingPublicationsPostage |
| Other Expenses Total | 52490 | OtherExpensesTotal |
| Total Expenses | 189221 | TotalExpenses |
| Excess Or Deficit For Year | -2445 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 50845 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 48400 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46263 | BOY |
| EOY | 40595 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7672 | BOY |
| EOY | 7805 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53935 | BOY |
| EOY | 48400 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3090 | BOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50845 | BOY |
| EOY | 48400 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To spread the Gospel of Jesus Christ | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Includes Foreign GrantsIncludesForeignGrants | Program Service ExpensesProgramServiceExpenses |
|---|---|---|---|
| Spread the Gospel by providing financial support to a ministry in India and by providing biblical training for their leaders. | 2584 | X | 5084 |
| Spread the Gospel by providing financial support to an orphanage in Kenya and by providing housing, food, and education for the orphans. | 124413 | X | 148340 |
| Spread the Gospel by conducting conferences and meetings to teach and train others in biblical principles. | 7252 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 160676 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| BRANDON DONNELL | ||
| President / Director | 40.00 | 0 |
| DARNELL DONNELL | ||
| VP / Director | 40.00 | 6082 |
| SHARLA ROCKA | ||
| Secretary / Director | 1.00 | 0 |
| DOUG URQUHART | ||
| Director | 1.00 | 0 |
| POLLY URGUHART | ||
| Director | 1.00 | 0 |
| EVELYN KEY | ||
| Director | 1.00 | 0 |
| JERRY KEY | ||
| Director | 1.00 | 0 |
| TOMMY ROCKA | ||
| Director | 1.00 | 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 | false | MadeLoansToFromOfficers |
| 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 | DARNELLE DONNELL | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 108 SE GAMBLE | AddressLine1 |
| City | BURLESON | City |
| State | TX | State |
| ZIP Code | 76028 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8177971991 | 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 | 103232 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 77896 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 116709 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 184472 | CurrentTaxYearMinus1Year |
| Current Tax Year | 186776 | CurrentTaxYear |
| Total | 669085 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 103232 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 77896 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 116709 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 184472 | CurrentTaxYearMinus1Year |
| Current Tax Year | 186776 | CurrentTaxYear |
| Total | 669085 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 669085 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 669085 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.81970 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
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 (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 10 | SUPPORT FOR MINISTRY IN INDIA OPERATING EXP. FOUNTAIN GATE PRAYER FELLOWSHIP NONE 2584. SUPPORT FOR ORPHANAGE IN KENYA OPERATING EXP. GENTLE SHEPHERD CHILDREN'S HOM NONE 124413. |
| Form 990EZ, Part I, Line 16 | BANK CHARGES 2745. CONFERENCE EXPENSES 7252. CONTRIBUTIONS 1314. DEPRECIATION 1944. DUES & SUBSCRIPTIONS 1178. LICENSES & FEES 1467. OFFICE EXPENSES 1778. PROMOTION & FUNDRAISING 4767. TELEPHONE 3618. TRAVEL 26427. |
| Form 990EZ, Part II, Line 24 | FIXED ASSETS, NET OF DEPRECIATION 7672. 7805. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE 3090. 0. |