DESTINY LIVES ON FOUNDATION: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- DESTINY LIVES ON FOUNDATION (EIN 47-5575414)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-09-09
- IRS object ID
- 202202529349200810
- Schema version
- 2021v4.0
- 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) |
|---|---|---|
| Return | 2022-09-09T11:01:24-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561899287 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARREN & ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1871 | AddressLine1Txt |
| City | GASTONIA | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 280531871 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475575414 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DESTINY LIVES ON FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DEST | BusinessNameControlTxt |
| Phone | 7049134270 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4033 AVERY PLACE | AddressLine1Txt |
| City | GASTONIA | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28056 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLY STAFFORD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7049134270 | PhoneNum |
| Signature | 2022-09-01 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KELLY | PersonFirstNm |
| Person Last | STAFFORD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WENDY W ROBINSON EA | PreparerPersonNm |
| PTIN | P00135504 | PTIN |
| Phone | 7048548201 | PhoneNum |
| Preparation | 2022-09-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | DESTINYLIVESON.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $50,027 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $11,836 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $7 | InvestmentIncomeAmt |
| Gaming Gross Income | $9,147 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $28,962 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $16,436 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $21,673 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $75 | OtherRevenueTotalAmt |
| Total Revenue | $33,591 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $25,740 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $2,436 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $153 | OtherExpensesTotalAmt |
| Total Expenses | $28,329 | TotalExpensesAmt |
| Excess Or Deficit For Year | $5,262 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $57,842 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $63,104 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,842 | BOYAmt |
| EOY | $63,104 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,842 | BOYAmt |
| EOY | $63,104 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,842 | BOYAmt |
| EOY | $63,104 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO EDUCATE AND ENCOURAGE THE GIFT OF LIFE THROUGH ORGAN DONATION WHILE ALSO OFFERING SUPPORT TO THOSE THAT HAVE GIVEN AND RECEIVED THE INVALUABLE GIFT OF LIFE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| TO EDUCATE AND ENCOURAGE THE GIFT OF LIFE THROUGH ORGAN DONATION WHILE ALSO OFFERING SUPPORT TO THOSE THAT HAVE GIVEN AND RECEIVED THE INVALUABLE GIFT OF LIFE. | ||
| OFFERING SUPPORT TO THOSE WHO HAVE BEEN GIVEN AND RECEIVED THE INVALUABLE GIFT OF LIFE. | $25,740 | $28,176 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $28,176 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KELLY STAFFORD | ||
| PRESIDENT | 10.00 | $0 |
| KIRBY CROTTS | ||
| TREASURER | 2.00 | $0 |
| TIFFANY DURST | ||
| BOARD MEMBER | 1.00 | $0 |
| BECKY VOORHEES | ||
| BOARD MEMBER | 1.00 | $0 |
| HEATHER ADCOCK | ||
| BOARD MEMBER | 1.00 | $0 |
| TRINITY BARNES | ||
| BOARD MEMBER | 1.00 | $0 |
| RACHEL HIGH | ||
| TREASURER | 2.00 | $0 |
| AMY VANDERMEER | ||
| SECRETARY | 2.00 | $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 |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLY STAFFORD | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4033 AVERY PL | AddressLine1Txt |
| City | GASTONIA | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28056 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7049134270 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| 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 |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $13,530 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,904 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,836 | CurrentTaxYearAmt |
| Total | $75,039 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,770 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,332 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,984 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,191 | CurrentTaxYearAmt |
| Total | $189,380 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,770 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,633 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,236 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,753 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,027 | CurrentTaxYearAmt |
| Total | $264,419 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $264,419 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,770 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,633 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,236 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,753 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,027 | CurrentTaxYearAmt |
| Total | $264,419 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $28,962 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $28,962 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $16,436 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $28,962 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $28,962 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,436 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,436 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,526 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | OTHER REVENUE 75 TOTAL 75 |
| FORM 990-EZ, PART I, LINE 10 | CASH CONTRIBUTION: 25,740 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 153 TOTAL 153 |
| FORM 990-EZ, PART III | TO EDUCATE AND ENCOURAGE THE GIFT OF LIFE THROUGH ORGAN DONATION WHILE ALSO OFFERING SUPPORT TO THOSE THAT HAVE GIVEN AND RECEIVED THE INVALUABLE GIFT OF LIFE. |
| FORM 990-EZ, PART III, LINE 31 | OFFERING SUPPORT TO THOSE WHO HAVE BEEN GIVEN AND RECEIVED THE INVALUABLE GIFT OF LIFE. |