ONE LIFE TO GIVE: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ONE LIFE TO GIVE (EIN 81-4101340)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-09-30
- IRS object ID
- 202212739349200521
- 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 | 2022-09-30T14:28:18-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271628293 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAURA WILEY CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1202 | AddressLine1Txt |
| City | LIHUE | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96766 | 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 | 814101340 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONE LIFE TO GIVE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ONEL | BusinessNameControlTxt |
| Phone | 8084829808 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1114 | AddressLine1Txt |
| City | KOLOA | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96756 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHANNAN MORGAN | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 8084829808 | PhoneNum |
| Signature | 2022-09-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SHANNAN | PersonFirstNm |
| Person Last | MORGAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAURA WILEY | PreparerPersonNm |
| PTIN | P00443999 | PTIN |
| Phone | 8086392137 | PhoneNum |
| Preparation | 2022-09-16 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Other | TAX CASH | MethodOfAccountingOtherDesc |
| Website Address | ONELIFETOGIVE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $73,165 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $73,165 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $73,165 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $8,651 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $6,588 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $46,628 | OtherExpensesTotalAmt |
| Total Expenses | $61,867 | TotalExpensesAmt |
| Excess Or Deficit For Year | $11,298 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $41,951 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $509 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $53,758 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,951 | BOYAmt |
| EOY | $17,758 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,000 | BOYAmt |
| EOY | $36,000 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,951 | BOYAmt |
| EOY | $53,758 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,951 | BOYAmt |
| EOY | $53,758 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO ASSIST KENYAN YOUTH LIVING IN EXTREME POVERTY TO ATTEND SCHOOL | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | OLTG HELPED 45 KENYAN YOUTH ATTEND HIGH SCHOOL & GAVE THEM SUPPORT DURING THE YEAR. THREE GRADUATES ATTENDED UNIVERSITY. TWENTY ONE WATER PUMPS WERE RESTORED FOR RURAL VILLAGES. OLTG OFFERED SEWING CLASSES THIS YEAR. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $58,824 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $58,824 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SHANNAN MORGAN | ||
| VICE PRESIDE | 5.00 | $0 |
| JOHN MORGAN | ||
| PRESIDENT | 7.00 | $0 |
| GLORIA RUNYON | ||
| TREASURER | 1.00 | $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 | HI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHANNAN MORGAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1114 | AddressLine1Txt |
| City | KOLOA | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96756 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8084829808 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Office Country | KE | ForeignOfficeCountryCd |
| 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 | $15,271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,463 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,932 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,861 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,165 | CurrentTaxYearAmt |
| Total | $259,692 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,463 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,932 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,861 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,165 | CurrentTaxYearAmt |
| Total | $259,692 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,544 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $34,534 | CurrentTaxYearAmt |
| Total | $47,578 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,232 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,807 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,000 | CurrentTaxYearMinus2YearsAmt |
| Total | $40,039 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,732 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,351 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $34,534 | CurrentTaxYearAmt |
| Total | $87,617 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $172,075 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,463 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,932 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,861 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,165 | CurrentTaxYearAmt |
| Total | $259,692 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.66260 | PublicSupportCY509Pct |
| Public Support PY509 | 0.63990 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 696 INFORMATION TECHNOLOGY 1,560 TRAVEL 773 BANK CHARGES & FEES 96 SEWING PROGRAM SUPPLIES 1,193 STUDENT CONFERENCES 530 STUDENT HOUSING & FOOD 2,580 STUDENT SCHOLARSHIPS 22,370 SCHOOL SUPPLIES 2,230 WATER PUMP RESTORATION 14,600 TOTAL 46,628 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT TO CASH 509 |