Reality Living Publishing Inc
990 • Fiscal year 2012 • EIN 43-1691379
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Balance Sheet
Assets
Flat$276,043
Flat from 2012
Net Assets
Flat$264,508
Flat from 2012
Liabilities
Flat$11,535
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$109,323
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Sep 25, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $201,008
Mission and Program Overview
Mission
The activities include development, production and distribution of video, audio and written materials for educational and religious purposes.
Filing and Contact Details
Filer
- EIN
- 43-1691379
Raw XML AppendixShowing 400 of 434 raw XML fields
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE PUBLISHER IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AMONG OTHER THINGS, THE PUBLISHER IS EXEMPT FROM INCOME, FUTA, AND STATE REAL ESTATE TAXES, AND SUBSTANTIALLY EXEMPT FROM LOCAL REAL ESTATE TAXES. IN ACCORDANCE WITH FASB ASC 740, THE PUBLISHER'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION THAT IS BENEFICIAL TO THE PUBLISHER, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO THE TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF DECEMBER 31, 2012 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | COST OF GOODS SOLD 95,584. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | COST OF GOODS SOLD 95,584. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE COMPTROLLER OF THE ACCOUNTING DEPARTMENT OF THE KANSAS CITY BAPTIST TEMPLE OF KANSAS CITY, MISSOURI D/B/A GRACEWAY, AND THE TREASURER OF THE BOARD OF DIRECTORS REVIEW THE FORM PRIOR TO IT BEING FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION REQUIRES THAT MEMBERS WHO HAVE A CONFLICT OF INTEREST RECUSE THEMSELVES FROM ANY DISCUSSION OR DECISION MAKING RELATIVE TO THE CONFLICT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION DOES NOT COMPENSATE OFFICERS AND DIRECTORS FOR THEIR SERVICES AS AN OFFICER OR DIRECTOR. IF THE ORGANIZATION EVER COMPENSATES FOR THOSE SERVICES, SALARY DETERMINATION POLICIES WILL BE PUT IN PLACE. OCCASIONALLY, OFFICERS WILL BE COMPENSATED FOR OTHER SERVICES SUCH AS AUTHORING MATERIALS. THAT COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS, AND DOES NOT EXCEED FAIR MARKET VALUE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ROUNDING -2. |
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| IRS990/StateLegalDomicile | 0 | MO |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 50000 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 42078 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 8720 E 55TH ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | KANSAS CITY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 64129 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | SHERRI ANDERSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8163580988 |
| IRS990/TotalAssets/BOY | 0 | 274404 |
| IRS990/TotalAssetsBOY | 0 | 274404 |
| IRS990/TotalAssets/EOY | 0 | 276043 |
| IRS990/TotalAssetsEOY | 0 | 276043 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 109323 |
| IRS990/TotalExpensesPriorYear | 0 | 112128 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 45418 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 63905 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 109323 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 5995 |
| IRS990/TotalLiabilitiesBOY | 0 | 5995 |
| IRS990/TotalLiabilities/EOY | 0 | 11535 |
| IRS990/TotalLiabilitiesEOY | 0 | 11535 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 274404 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 276043 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNbrVolunteers | 0 | 38 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 268409 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 264508 |
| IRS990/TotalOtherCompensation | 0 | 53044 |
| IRS990/TotalOtherRevenue | 0 | 4126 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 63905 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 76516 |
| IRS990/TotalReportableCompFromOrg | 0 | 4800 |
| IRS990/TotalRevenueCurrentYear | 0 | 105424 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 338 |
| IRS990/TotalRevenuePriorYear | 0 | 151630 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 105086 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 105424 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 319 |
| IRS990/Travel/Total | 0 | 319 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $276,043
- Liabilities
- $11,535
- Net assets
- $264,508
- Revenue
- -
- Expenses
- $109,323
- Net income
- -