2022-07-21T14:17:18-05:00 2021-12-31 273322316 KERWIN AND LEMAHIEU LLC 813 N 6TH ST SHEBOYGAN WI 530814113 990EZ 2021-01-01 320169730 PLYMOUTH GIFT OF LIFE INC PLYM 9205263627 PO BOX 211 PLYMOUTH WI 53073 DEBI LISOWE TREASURER 9205263627 2022-07-21 true DEBI LISOWE 999009999 STACY L KERWIN CPA P00019897 9204526199 2022-07-20 2021 2022-09-23 18:48:47Z X X PLYMOUTHGIFTOFLIFE.COM X X 109336 X 36232 224 39797 33083 21197 51683 88139 40761 450 546 7960 49717 38422 63482 101904 63482 101904 63482 101904 63482 101904 COMMUNITY ASSISTANCE TO PERSONS WITH HARDSHIPS. ASSISTANCE WITH LIVING EXPENSES FOR A HARDSHIP PERSONS AND THEIR FAMILIES. BENEFACTORS GO THROUGH A SCREENING PROCESS. 40761 42092 42092 LIZ PRAHL DIRECTOR 2.00 0 MATT STEINHARDT VICE PRESIDE 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 DIRECTOR 2.00 0 RYAN ARNOLD DIRECTOR 2.00 0 MIKE AMES DIRECTOR 2.00 0 DEBRA TRACY DIRECTOR 2.00 0 ROBERT GRIM PRESIDENT 2.00 0 DREW KREISA DIRECTOR 2.00 0 false false false false false false false false false DEBI LISOWE W8380 STATE RD 67 PLYMOUTH WI 53073 9205263627 false false false false false false false false false false false NONE NONE true X 11035 9752 9901 6768 36232 73688 43533 66826 56993 31569 33307 232228 54568 76578 66894 38337 69539 305916 305916 218 302 270 263 224 1277 218 302 270 263 224 1277 54786 76880 67164 38600 69763 307193 0.99580 0.99560 0.00000 0.00000 X BASEBALL TOURNA 50774 17691 33083 360 12430 WALK/RUN/CYCLE 5049 5049 55823 22740 33083 360 12430 12790 20293 false false 39797 7599 146 true 1.00000 39797 7599 146 7745 32052 true false true false 1.00000 DEBI LISOWE W8380 STATE RD 67 PLYMOUTH WI 53073 false BOARD MEMBER OR OFFICER OVER SEE THE SALE OF TICKETS AND DISTRIB X false FORM 990-EZ, PART I, LINE 10 CASH CONTRIBUTION: 40,761 RELATIONSHIP: NONE FORM 990-EZ, PART I, LINE 16 BASEBALL TOURNAMENT SHIRTS 6,566 TOURNEY EXPENSES 63 HARDSHIP ASSISTANCE ADVERTISING - GENERAL 125 SUPPLIES 442 POSTAGE 28 DUES & SUBSCRIPTIONS 53 EXPENSES INSURANCE 683 TOTAL 7,960