PLYMOUTH GIFT OF LIFE INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PLYMOUTH GIFT OF LIFE INC (EIN 32-0169730)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-08
- IRS object ID
- 202413139349200016
- Schema version
- 2023v5.0
- 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 | 2024-11-08T09:11:06-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273322316 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KERWIN AND LEMAHIEU LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 813 N 6TH ST | AddressLine1Txt |
| City | SHEBOYGAN | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 530814113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320169730 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLYMOUTH GIFT OF LIFE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PLYM | BusinessNameControlTxt |
| Phone | 9205263627 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 211 | AddressLine1Txt |
| City | PLYMOUTH | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53073 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBI LISOWE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9205263627 | PhoneNum |
| Signature | 2024-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STACY L KERWIN CPA | PreparerPersonNm |
| PTIN | P00019897 | PTIN |
| Phone | 9204526199 | PhoneNum |
| Preparation | 2024-11-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | PLYMOUTHGIFTOFLIFE.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $117,369 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $42,382 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $478 | InvestmentIncomeAmt |
| Gaming Gross Income | $39,728 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $34,781 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $21,526 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $52,983 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $95,843 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $103,673 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $495 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $665 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $3,210 | OtherExpensesTotalAmt |
| Total Expenses | $108,043 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$12,200 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $118,514 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $106,314 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,514 | BOYAmt |
| EOY | $106,314 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,514 | BOYAmt |
| EOY | $106,314 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,514 | BOYAmt |
| EOY | $106,314 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | COMMUNITY ASSISTANCE TO PERSONS WITH HARDSHIPS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | ASSISTANCE WITH LIVING EXPENSES FOR HARDSHIP PERSONS AND THEIR FAMILIES. BENEFACTORS GO THROUGH A SCREENING PROCESS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $103,673 | GrantsAndAllocationsAmt |
| Program Service Expenses | $105,710 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $105,710 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LIZ PRAHL | ||
| DIRECTOR | 2.00 | $0 |
| MATT STEINHARDT | ||
| PRESIDENT | 2.00 | $0 |
| DEBI LISOWE | ||
| TREASURER | 3.00 | $0 |
| BOB GRAPENTINE | ||
| DIRECTOR | 2.00 | $0 |
| DAVE CAPELLE | ||
| DIRECTOR | 2.00 | $0 |
| CHRISTINA LENSMIRE | ||
| SECRETARY | 2.00 | $0 |
| JANICE STRUVE | ||
| DIRECTOR | 2.00 | $0 |
| SHANNON LAEHN | ||
| VICE PRESIDE | 2.00 | $0 |
| RYAN ARNOLD | ||
| DIRECTOR | 2.00 | $0 |
| DREW KREISA | ||
| DIRECTOR | 2.00 | $0 |
| RYAN SCHMITZ | ||
| DIRECTOR | 2.00 | $0 |
| TONY MILLER | ||
| DIRECTOR | 2.00 | $0 |
| JEN BRICKBAUER | ||
| DIRECTOR | 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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBI LISOWE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | W8380 STATE RD 67 | AddressLine1Txt |
| City | PLYMOUTH | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53073 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9205263627 | 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 Minus4 Years | $9,901 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,768 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,232 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,431 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,382 | CurrentTaxYearAmt |
| Total | $142,714 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,993 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,569 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,307 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,894 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,781 | CurrentTaxYearAmt |
| Total | $192,544 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $39,728 | CurrentTaxYearAmt |
| Total | $39,728 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,894 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,337 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,539 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,891 | CurrentTaxYearAmt |
| Total | $374,986 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $374,986 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $270 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $263 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $224 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $478 | CurrentTaxYearAmt |
| Total | $1,308 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $270 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $263 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $224 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $478 | CurrentTaxYearAmt |
| Total | $1,308 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,164 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,398 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,369 | CurrentTaxYearAmt |
| Total | $376,294 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99650 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99660 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BASEBALL TOURNA | Event1Nm |
| Gross Receipts Event1 | $54,546 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $19,765 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $34,781 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $20,277 | OtherDirectExpensesEvent1Amt |
| Event2 | WALK/RUN/CYCLE | Event2Nm |
| Gross Receipts Event2 | $5,553 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $5,553 | CharitableContriEvent2Amt |
| Gross Receipts Total | $60,099 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $25,318 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $34,781 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,277 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,277 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $14,504 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $39,728 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $1,249 | NonCashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (true) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $39,728 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $1,249 | NonCashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $1,249 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $38,479 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | WI | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | DEBI LISOWE | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | W8380 STATE RD 67 | AddressLine1Txt |
| City | PLYMOUTH | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53073 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | BOARD MEMBER OR OFFICER | GamingManagerPersonNm |
| Gaming Manager Services Prov | OVER SEE THE SALE OF TICKETS AND DISTRIB | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | CASH CONTRIBUTION: 103,673 RELATIONSHIP: NONE |
| FORM 990-EZ, PART I, LINE 16 | RAFFLES RAFFLE EXPENSES 670 RAFFLE LICENSE 30 HARDSHIP ASSISTANCE ADVERTISING - GENERAL 116 SUPPLIES 952 POSTAGE 251 DUES & SUBSCRIPTIONS 25 BANK SERVICE CHARGE 10 EXPENSES FUNDRAISING SUPPLIES 71 MEETING EXPENSE 291 INSURANCE 683 EARLY WITHDRAWAL PENALTY 111 TOTAL 3,210 |