PLYMOUTH GIFT OF LIFE INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- PLYMOUTH GIFT OF LIFE INC (EIN 32-0169730)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-09-17
- IRS object ID
- 201902619349200200
- Schema version
- 2018v3.1
- 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 | 2019-09-17T22:52:35-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUNN ACCOUNTING & TAX PREPARATION | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1920 SHADY SPRINGS DR | AddressLine1Txt |
| City | NEENAH | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 549561136 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | 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 | P O 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 | 2019-09-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Marlene Dunn Till | PreparerPersonNm |
| PTIN | P00124939 | PTIN |
| Phone | 9207271040 | PhoneNum |
| Preparation | 2019-05-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 23.112.239.42 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-09-17 | IPDt |
| IP Tm | 22:52:31 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8202EE778618EE8CF69BB04C10AFB4CC73F25072 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8202EE778618EE8CF69BB04C10AFB4CC73F25072 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | www.plymouthgiftoflife.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $90,533 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $9,752 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $302 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $17,117 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $56,016 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $22,079 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $51,054 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $7,341 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $6,267 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $1,074 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $5 | OtherRevenueTotalAmt |
| Total Revenue | $62,187 | TotalRevenueAmt |
| Printing Publications Postage | $15 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $78,122 | OtherExpensesTotalAmt |
| Total Expenses | $78,137 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$15,950 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $76,941 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $60,991 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,941 | BOYAmt |
| EOY | $60,991 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,941 | BOYAmt |
| EOY | $60,991 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,941 | BOYAmt |
| EOY | $60,991 | 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 AND SELECTION PROCESS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $64,097 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $64,097 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| TROY STRUVE | ||||
| PRESIDENT | 5.00 | $0 | $0 | $0 |
| TATE STRUVE | ||||
| VICE PRESIDENT | 5.00 | $0 | $0 | $0 |
| DEB LISOWE | ||||
| TREASURER | 5.00 | $0 | $0 | $0 |
| BOB GRAPENTINE | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| DAVE CAPELLE | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| CHRISTINA LENSMIRE | ||||
| SECRETARY | 5.00 | $0 | $0 | $0 |
| JANICE STRUVE | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| MATT STEINHARDT | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| CHRIS SCHNEIDER | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| DAVID BRAUN | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| DEBRA TRACY | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| ROBERT GRIM | ||||
| DIRECTOR | 5.00 | $0 | $0 | $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 |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| 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 ROAD 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 |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,141 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,663 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,116 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,035 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,752 | CurrentTaxYearAmt |
| Total | $48,707 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,410 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,405 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,152 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,533 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,826 | CurrentTaxYearAmt |
| Total | $234,326 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,551 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,068 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,578 | CurrentTaxYearAmt |
| Total | $283,033 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $283,033 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $187 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $218 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $302 | CurrentTaxYearAmt |
| Total | $809 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $187 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $218 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $302 | CurrentTaxYearAmt |
| Total | $809 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,842 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99710 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99820 | PublicSupportPY509Pct |
| Investment Income CY | 0.00290 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00180 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BASEBALL TOURNAMENT | Event1Nm |
| Event2 | WALK/RUN/CYCLE | Event2Nm |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $17,117 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $1,000 | CashPrizesOtherGamingAmt |
| Non Cash Prizes Other Gaming | $2,038 | NonCashPrizesOtherGamingAmt |
| Rent Fclty Costs Other Gaming | $0 | RentFcltyCostsOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $1,236 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (true) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $17,117 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $1,000 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $2,038 | NonCashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $0 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $1,236 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $4,274 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $12,843 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Individual With Books | DEBI LISOWE | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 211 | AddressLine1Txt |
| City | PLYMOUTH | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53073 | ZIPCd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 8 | REFUND OF BANK FEE 5. |
| Form 990EZ, Part I, Line 16 | PERMITS AND LICENSES 35. |
| Form 990EZ, Part I, Line 16 | OFFICE SUPPLIES AND EXPENSES 90. |
| Form 990EZ, Part I, Line 16 | PAYMENTS FOR HARDSHIP BENEFACTORS 64097. |
| Form 990EZ, Part I, Line 16 | SUPPLIES 268. |
| Form 990EZ, Part I, Line 16 | DONATIONS 5000. |
| Form 990EZ, Part I, Line 16 | INSURANCE 720. |
| Form 990EZ, Part I, Line 16 | Depreciation 7912. |
| Form 990EZ, Part II, Line 24 | EQUIPMENT - LESS DEPRECIATION 0. 0. |