Description of other revenue Part I line 8
“Description AmountREIMBURSEMENTS 6,199”
Scores are not available for this record yet.
Assets
Flat$156,478
Flat from 2019
Net Assets
$130,287
No earlier filing loaded for comparison.
Liabilities
Flat$26,191
Flat from 2019
Revenue
Flat$54,978
Flat from 2019
Expenses
Flat$31,341
Flat from 2019
Net Income
Flat$23,637
Flat from 2019
RELIGIOUS BODY
| Description | Grants | Expenses |
|---|---|---|
| RELIGIOUS ORGANIZATION/SERVICES | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LISA DAGGS | President | FT | $0 | - | - |
| KATHY CONWELL | Secretary | - | $0 | - | - |
| DAN BENVENUTTI | Vice President | - | $0 | - | - |
“Description AmountREIMBURSEMENTS 6,199”
“Description AmountDepreciation from 4562 3,583PRINTING 518BOARDING 287AD/MARKETING 3,724AUTO 553BANK FEES 5MEALS 170CONTRIBUTIONS 336ENTERTAINMENT 735DMV 303CPU 57ENTERTAINMENT 14MEMBERSHIPS 1,204HEALTH & WELLNESS 532WEB HOSTING 190LICENSE 110GIFTS 87OFFICE SUPPLIES 223POSTAGE 268DUES 21STAGE OUTFITS 1,142SECURITY 227SHOW READINESS 5,621SMALL TOOLS 998SUPPLIES 2,403TRAVEL 3,855OUTSIDE SERVICES 791CD PRODUCTION 2,000”
“Category Beginning of Year End of YearINVENTORY 0 4,948AUTOS 0 34,687EQUIPMENT 0 1,209ASSETS 107,630 0”
“Category Beginning of Year End of YearLabilities 78,824 26,191”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LISA DAGGS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9166816911 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 277156 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Sacramento |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95827 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 33404 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 39297 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 36561 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 12723 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 23637 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1075 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 185474 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 156478 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8955 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 3263 |
| IRS990EZ/GrossReceiptsAmt | 0 | 67701 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 15986 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 44440 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 76337 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 106650 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 130287 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 106650 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 130287 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 309 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LISA DAGGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KATHY CONWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAN BENVENUTTI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 107630 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 40844 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29957 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 6199 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RELIGIOUS BODY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RELIGIOUS ORGANIZATION/SERVICES |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 8955 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 78824 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 26191 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 31341 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 54978 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountREIMBURSEMENTS 6,199 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountDepreciation from 4562 3,583PRINTING 518BOARDING 287AD/MARKETING 3,724AUTO 553BANK FEES 5MEALS 170CONTRIBUTIONS 336ENTERTAINMENT 735DMV 303CPU 57ENTERTAINMENT 14MEMBERSHIPS 1,204HEALTH & WELLNESS 532WEB HOSTING 190LICENSE 110GIFTS 87OFFICE SUPPLIES 223POSTAGE 268DUES 21STAGE OUTFITS 1,142SECURITY 227SHOW READINESS 5,621SMALL TOOLS 998SUPPLIES 2,403TRAVEL 3,855OUTSIDE SERVICES 791CD PRODUCTION 2,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearINVENTORY 0 4,948AUTOS 0 34,687EQUIPMENT 0 1,209ASSETS 107,630 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearLabilities 78,824 26,191 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA DAGGS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9166816911 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-03-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LDM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LDMI |
| ReturnHeader/Filer/EIN | 0 | 432053606 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 277156 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Sacramento |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95827 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 59BA9959AF58BB5477EE2243975525B70CFD487F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 59BA9959AF58BB5477EE2243975525B70CFD487F |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 6892442020086nhf5u30 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-03-26 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.137.157.223 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-03-26 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 20:09:25 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 452874970 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Innovative Tax Solutions Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 36 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Folsom |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95763 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9169852268 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-03-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Ryan Elmer EA |
| ReturnHeader/ReturnTs | 0 | 2020-03-20T12:30:37-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.