PLYMOUTH GIFT OF LIFE INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PLYMOUTH GIFT OF LIFE INC (EIN 32-0169730)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-13
- IRS object ID
- 201503189349200300
- Schema version
- 2014v5.0
- 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 | 2015-11-13T22:01:14-08:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 2014-01-01 | 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 | 9208922644 | 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 | KERRY BARDON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9208922644 | PhoneNum |
| Signature | 2015-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARLENE DUNN TILL | PreparerPersonNm |
| Phone | 9207271040 | PhoneNum |
| Preparation | 2015-11-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | 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 | $77,132 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $9,140 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $49 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $22,533 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $45,410 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $22,093 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $45,850 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $55,039 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $865 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $157 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $34,510 | OtherExpensesTotalAmt |
| Total Expenses | $35,532 | TotalExpensesAmt |
| Excess Or Deficit For Year | $19,507 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $42,208 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $61,715 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,850 | BOYAmt |
| EOY | $61,596 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358 | BOYAmt |
| EOY | $119 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,208 | BOYAmt |
| EOY | $61,715 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,208 | BOYAmt |
| EOY | $61,715 | 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 |
| Program Service Expenses | $32,238 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $32,238 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| TROY STRUVE | ||
| PRESIDENT | 5.00 | $0 |
| TATE STRUVE | ||
| VICE PRESIDENT | 5.00 | $0 |
| DEB LISOWE | ||
| SECRETARY | 5.00 | $0 |
| KERRY BARDON | ||
| TREASURER | 5.00 | $0 |
| BOB GRAPENTINE | ||
| DIRECTOR | 5.00 | $0 |
| DAVE CAPELLE | ||
| DIRECTOR | 5.00 | $0 |
| RANAE LORENZ | ||
| DIRECTOR | 5.00 | $0 |
| JANICE STRUVE | ||
| DIRECTOR | 5.00 | $0 |
| MATT STEINHARDT | ||
| DIRECTOR | 5.00 | $0 |
| CHRIS SCHNEIDER | ||
| DIRECTOR | 5.00 | $0 |
| DAVID BRAUN | ||
| DIRECTOR | 5.00 | $0 |
| DEBRA TRACY | ||
| DIRECTOR | 5.00 | $0 |
| ROBERT GRIM | ||
| DIRECTOR | 5.00 | $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 | KERRY BARDON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 411 MULBERRY LANE | AddressLine1Txt |
| City | PLYMOUTH | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53073 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9208922644 | 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 |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,036 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,406 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,948 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,849 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,141 | CurrentTaxYearAmt |
| Total | $29,380 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,699 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,864 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,955 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,332 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,410 | CurrentTaxYearAmt |
| Total | $197,260 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,735 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,270 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,903 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,181 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,551 | CurrentTaxYearAmt |
| Total | $226,640 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $226,640 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $96 | CurrentTaxYearMinus2YearsAmt |
| Total | $158 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $96 | CurrentTaxYearMinus2YearsAmt |
| Total | $158 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,798 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99930 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99930 | PublicSupportPY509Pct |
| Investment Income CY | 0.00070 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00070 | 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 |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Other Gaming | Yes (true) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Individual With Books | KERRY BARDON | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 614 AIRPORK RD | AddressLine1Txt |
| City | PLYMOUTH | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53073 | ZIPCd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | PERMITS AND LICENSES 20. OFFICE SUPPLIES AND EXPENSES 74. PAYMENTS FOR HARDSHIP BENEFACTORS 32238. SUPPLIES 430. MISCELLANEOUS 389. DEPRECIATION 159. DONATIONS TO OTHER 501(C)(3) 1200. |
| Form 990EZ, Part II, Line 24 | EQUIPMENT - LESS DEPRECIATION 358. 119. |