Nonprofit · EIN 77-0662148
LIVING STONES VILLAGE USA LIMITED
Tax-exempt · SAN JOSE, CA 95122
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $87,920 | $97,009 | -$9,089 | $460,459 | – | $460,459 |
| December 31, 2023 | 990 | $74,345 | $236,469 | -$162,124 | $4,437,578 | $0 | $4,437,578 |
| December 31, 2023 | 990-EZ (amended) | $74,345 | $236,469 | -$162,124 | $470,538 | – | $470,538 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $84,188
- Other revenue
- $3,732
Expenses
- Compensation of officers, directors and key employees
- $80,000
- Salaries, compensation and benefits (total)
- $84,800
- Professional fees and payments to contractors
- $400
- Other expenses
- $11,809
Balance sheet and other
- Total assets, start of year
- $470,538
- Total assets, end of year
- $460,459
- Total liabilities, end of year
- –
- Net assets, end of year
- $460,459
- Cash, savings and investments
- $360,459
- Gross receipts
- $87,920
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Abraham Poon | President | 30 | $40,000 |
| Lillian Poon | Vice President | 30 | $40,000 |
| Peter Chang | Treasurer | 2 | $0 |
| Pansy Hui | Secretary | 2 | $0 |
| Helena Wong | Executive Dir. | 40 | $0 |
| Sheryl Nga Mei Chiang | Trustee | 10 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Abraham Poon | President Officer | 30 | $40,000 |
| Lillian Poon | Vice President Officer | 30 | $40,000 |
| Sheryl Nga Mei Chiang | Trustee Trustee or director | 10 | $0 |
| Peter Chang | Treasurer Officer | 2 | $0 |
| Pansy Hui | Secretary Officer | 2 | $0 |
| Helena Wong | Executive Dir. Officer | 40 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Abraham Poon | President | 30 | $40,000 |
| Lillian Poon | Vice President | 30 | $40,000 |
| Peter Chang | Treasurer | 2 | $0 |
| Pansy Hui | Secretary | 2 | $0 |
| Helena Wong | Executive Dir. | 40 | $0 |
| Sheryl Nga Mei Chiang | Trustee | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 2360 MCLAUGHLIN AVE, SAN JOSE, CA 95122-3560
- In care of
- % ABRAHAM POON
- Signed the 990-EZ
- Peter Chang, Treasurer
- Phone
- (408) 280-1021
- Website
- WWW.LIVINGSTONESVILLAGE.ORG
- Return prepared by
- Sherina Li CPA Professional Accountancy Corp
California records
California keeps its own records of charities and corporations. Search them by EIN 77-0662148 or by the name LIVING STONES VILLAGE USA LIMITED.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Living Stones Village exists to love and care for disabled and abandoned children as well as preparing them for responsible living in society. The village provides holistic care in a family setting oriented to the physical, emotional, intellectual, and spiritual needs
Program accomplishments
- Living Stones Village is an orphanage for disabled and abandoned children, operated in Guangxi, China. Children with missing limbs, cerebral palsy, polio, hearing impairment, blindness, and crippling burn injuries are being raised and treasured in the village. LSV uses the public support to provide caring, family, education and vocational training for children. LSV also provides community services.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 77-0662148
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P70)
- Assets (IRS master file)
- $460,459
- Income (IRS master file)
- $87,920
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $87,920 | $97,009 | $460,459 | XML |
| 990 | December 2023 | $74,345 | $236,469 | $4,437,578 | XML |
| 990-EZ | December 2023 | $74,345 | $236,469 | $470,538 | XML |
| 990 | December 2022 | $78,285 | $197,872 | $532,662 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 77-0662148).
Questions about LIVING STONES VILLAGE USA LIMITED
- What is the EIN of LIVING STONES VILLAGE USA LIMITED?
- The employer identification number (EIN) of LIVING STONES VILLAGE USA LIMITED is 77-0662148.
- Is LIVING STONES VILLAGE USA LIMITED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to LIVING STONES VILLAGE USA LIMITED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIVING STONES VILLAGE USA LIMITED file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LIVING STONES VILLAGE USA LIMITED due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LIVING STONES VILLAGE USA LIMITED last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of LIVING STONES VILLAGE USA LIMITED?
- The 990-EZ for the year ended December 31, 2024 lists 6 people; 2 received compensation from the organization, the highest $40,000 (Abraham Poon, President).
- How much revenue does LIVING STONES VILLAGE USA LIMITED have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $87,920, expenses of $97,009 and total assets of $460,459 at year end.
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