GIVE TO LIFE FOUNDATION: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- GIVE TO LIFE FOUNDATION (EIN 46-2780353)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-10-26
- IRS object ID
- 201633009349100203
- Schema version
- 2015v2.1
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Mortgages And Notes Payable Sch
- Other Expenses Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-10-26T10:27:44-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 750786316 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEAVER AND TIDWELL LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2821 W 7TH STREET SUITE 700 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462780353 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIVE TO LIFE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GIVE | BusinessNameControlTxt |
| Phone | 8172717379 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6612 CHERRY HILLS DR | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76132 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER SMITH | PersonNm |
| Person Title | PRESIDENT, DIRECTOR | PersonTitleTxt |
| Phone | 8172717379 | PhoneNum |
| Signature | 2016-09-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JUSTIN W REEVES | PreparerPersonNm |
| PTIN | P01248048 | PTIN |
| Phone | 8173327905 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $19,329 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $808,501 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $4 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $4 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $808,505 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $4 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $4,800 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $4,800 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $171 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $171 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $5,532 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $5,532 | AccountingFeesChrtblPrpsAmt |
| Interest Rev And Expnss | $2,439 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $2,439 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $396 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $396 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $8,293 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $202 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $202 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $152,063 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $152,063 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $173,896 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $165,603 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $670,654 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $670,654 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $844,550 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $836,257 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$36,045 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $4 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $537 | CashBOYAmt |
| Cash EOY | -$214 | CashEOYAmt |
| Cash EOYFMV | -$214 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $38,195 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | -$6 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | -$6 | SavAndTempCashInvstEOYFMVAmt |
| Other Nts And Loans Rcvbl | $200 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $200 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $200 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $200 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $41,463 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,114 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $27,642 | LandBOYAmt |
| Land EOY | $19,349 | LandEOYAmt |
| Land EOYFMV | $19,349 | LandEOYFMVAmt |
| Total Assets BOY | $66,574 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,329 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $19,329 | TotalAssetsEOYFMVAmt |
| Mortgages And Notes Payable BOY | $31,671 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $16,278 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $11,422 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $15,615 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $43,093 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $31,893 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $23,481 | RetainedEarningBOYAmt |
| Retained Earning EOY | -$12,564 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $23,481 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | -$12,564 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $66,574 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $19,329 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $23,481 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$36,045 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | -$12,564 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | -$12,564 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $889,521 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $89,782 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 9.907565 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $449,552 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $3,126 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 143.810621 | DistributionYr2Rt |
| Total Distribution | 153.718186 | TotalDistributionRt |
| Average Distribution | 76.859093 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $39,529 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $3,038,163 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $3,038,163 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $836,257 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | NONE | WebsiteAddressTxt |
| Individual With Books | JENNIFER SMITH | IndividualWithBooksNm |
| Phone | 8172717379 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6612 CHERRY HILLS DR | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76132 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| JENNIFER SMITH | ||||||||
| 6612 CHERRY HILLS DR | FORT WORTH | TX | 76132 | PRESIDENT, DIRECTOR | 4.00 | $0 | $0 | $0 |
| MARK A SMITH | ||||||||
| 6612 CHERRY HILLS DR | FORT WORTH | TX | 76132 | SECRETARY/TREASURER, DIREC | 1.00 | $0 | $0 | $0 |
| LINDA OSBORNE | ||||||||
| 3606 ROBINSON ROAD | MISSOURI CITY | TX | 77459 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $20,782 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $19,349 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $40,131 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $40,131 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $602 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $39,529 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,976 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,976 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $1,976 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,976 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,976 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $836,257 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $836,257 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $836,257 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,976 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr2 | $449,453 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $885,032 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,334,485 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $836,257 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,976 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $834,281 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $2,168,766 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,168,766 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $449,453 | ExcessFromYear2Amt |
| Excess From Year1 | $885,032 | ExcessFromYear1Amt |
| Excess From Current Year | $834,281 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JENNIFER SMITH | ContributingManagerNm |
| Contributing Manager | MARK A SMITH | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | JENNIFER SMITH | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6612 CHERRY HILLS DR | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76132 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8172717379 | RecipientPhoneNum |
| Recipient Email Address | JENNIFER@GIVETOLIFE.COM | RecipientEmailAddressTxt |
| Form And Info And Materials | WRITTEN APPLICATION | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (19 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ABUNDANT LIFE WELLNESS CENTER | ||||||||
| 3345 WESTERN CENTER BLVD 140 | FORT WORTH | TX | 76137 | NONE | PC | NATUROPATH AND NUTRITIONAL WELLNESS | $9,949 | |
| ADERA FOUNDATION | ||||||||
| 3017 WAITS | FORT WORTH | TX | 76109 | NONE | PC | TO BRING IMPROVEMENT TO PEOPLE'S LIVES IN AFRICA | $2,000 | |
| AG CONTRIBUTOR SRVCS | ||||||||
| 1445 N BOONVILLE AVE | SPRINGFIELD | MO | 65802 | NONE | PC | TO PROMOTE BIBLICAL STEWARDSHIP | $4,200 | |
| ALLIANCE FOR CHILDREN | ||||||||
| 908 SOUTHLAND AVE | FORT WORTH | TX | 76104 | NONE | PC | A SAFEHOUSE FOR VULNERABLE CHILDREN IN TARRANT COUNTY | $206 | |
| CAMPUS CRUSADE | ||||||||
| CRU 100 LAKE HART DRIVE | ORLANDO | FL | 32832 | NONE | PC | TO PROMOTE EVANGELISM | $1,200 | |
| CHRIST CHAPEL BIBLE CHURCH | ||||||||
| 3701 BIRCHMAN AVE | FORT WORTH | TX | 76107 | NONE | PC | TO SUPPORT CHRISTIAN MINISTRY | $850 | |
| CORNERSTONE ASSISTANCE NETWORK | ||||||||
| 3500 NOBLE AVENUE | FORT WORTH | TX | 76111 | NONE | PC | TO PROVIDE SERVICES TO FAMILIES IN POVERTY IN TARRANT COUNTY | $21,845 | |
| E3 PARTNERS MINISTRY | ||||||||
| 2001 W PLANO PARKWAY SUITE 2600 | PLANO | TX | 75075 | NONE | PC | ASSIST WITH MISSIONS THROUGHOUT THE WORLD | $2,200 | |
| FAMILY CHIROPRACTIC | ||||||||
| 8507 BENBROOK BLVD | BENBROOK | TX | 76126 | NONE | PC | CHIROPRACTIC AND WELLNESS CARE | $2,475 | |
| KIDMIA | ||||||||
| PO BOX 34809 | FORT WORTH | TX | 76162 | NONE | PC | TO PROMOTE CARE AND ADOPTION FOR ORPHANED CHILDREN IN ETHIOPIA | $400 | |
| KINGDOM GLOBAL MINISTRIES | ||||||||
| 2250 POOL RD STE 200 | GRAPEVINE | TX | 76051 | NONE | PC | TO SUPPORT AND MENTOR MISSIONARIES | $1,100 | |
| LIFE ACTION | ||||||||
| 2727 NILES-BUCHANAN RD | BUCHANAN | MI | 49107 | NONE | PC | TO SUPPORT THE REVIVAL MINISTRY | $6,000 | |
| PIONEERS INC | ||||||||
| 10123 WILLIAM CAREY DR | ORLANDO | FL | 32832 | NONE | PC | TO REACH THOSE ISOLATED FROM THE GOSPEL OF CHRIST | $600 | |
| RESCUE HER | ||||||||
| PO BOX 869 | EULESS | TX | 76039 | NONE | PC | TO HELP FIGHT HUMAN TRAFFICKING | $2,787 | |
| SAFE HAVEN OF TARRANT COUNTY | ||||||||
| 8701 WEST BEDFORD EULESS RD SUITE | HURST | TX | 76053 | NONE | PC | TO SUPPORT ENDING DOMESTIC VIOLENCE | $500 | 600 |
| SOUTHWEST CHRISTIAN SCHOOL | ||||||||
| 6901 ALTAMESA BOULEVARD | FORT WORTH | TX | 76123 | NONE | PC | TO PROVIDE FUNDING FOR CAMPUS INITIATIVES | $800 | |
| WORLD HELP | ||||||||
| PO BOX 501 | FOREST | VA | 24551 | NONE | PC | ASSIST PEOPLE IN IMPOVERISHED COMMUNITIES | $420 | |
| WORLD VISION INC | ||||||||
| PO BOX 9716 | FEDERAL WAY | WA | 980639716 | NONE | PC | TO PROVIDE HUMANITARIAN AID | $613,082 | |
| WOUNDED WARRIOR PROJECT | ||||||||
| 4899 BELFORT ROAD SUITE 300 | JACKSONVILLE | FL | 32256 | NONE | PC | PROVIDE ASSISTANCE TO WOUNDED VETERANS | $40 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $670,654 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $4 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $4 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| MARK AND JENNIFER SMITH | ||||||
| 1 | 6612 CHERRY HILLS DR | FORT WORTH | TX | 76132 | $781,435 | Yes (X) |
| MARK SMITH POWERSPORTS LP | ||||||
| 2 | 3025 WEST LOOP 820 S | FORT WORTH | TX | 76116 | $10,248 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $5,532 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $5,532 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | 2013 DODGE DURANGO | PropertyDesc |
| Acquired | 2013-05-23 | AcquiredDt |
| Cost Or Other Basis | $41,463 | CostOrOtherBasisAmt |
| Prior Year Depreciation | $13,821 | PriorYearDepreciationAmt |
| Computation Method | SL | ComputationMethodTxt |
| Life | 5.000000000000 | LifeRt |
| Current Year Expense | $8,293 | CurrentYearExpenseAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | 2013 DODGE DURANGO | CategoryOrItemTxt |
| Cost Or Other Basis | $41,463 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $22,114 | AccumulatedDepreciationAmt |
| Book Value | $19,349 | BookValueAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $171 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $171 | DisbursementsCharitablePrpsAmt |
Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch
Note Payable NotePayableGrp
Lender Name LenderNameGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRST NATIONAL BANK OF CENTRAL TEXAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | N/A | TitleTxt |
| Insider Relationship | NONE | InsiderRelationshipTxt |
| Loan Original | $41,463 | LoanOriginalAmt |
| Balance Due | $16,278 | BalanceDueAmt |
| Note | 2013-05 | NoteDt |
| Loan Maturity | 2017-05 | LoanMaturityDt |
| Repayment Terms | MONTHLY INSTALLMENT 931.64 | RepaymentTermsTxt |
| Interest | 3.750000000000 | InterestRt |
| Security Provided Borrower | AUTOMOBILE | SecurityProvidedBorrowerTxt |
| Loan Purpose | AUTOMOBILE | LoanPurposeTxt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK FEES | $135 | $0 | $135 |
| SUPPLIES | $382 | $0 | $382 |
| TELEPHONE | $1,079 | $0 | $1,079 |
| ADVERTISING | $534 | $0 | $534 |
| POSTAGE | $324 | $0 | $324 |
| WELLNESS PROGRAM | $79,737 | $0 | $79,737 |
| MISSIONARY SUPPORT | $69,872 | $0 | $69,872 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| CITI CARD | $8,922 | $15,586 |
| PAYROLL | $2,500 | $29 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAXES | CategoryTxt |
| Amt | $396 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $396 | DisbursementsCharitablePrpsAmt |