PLYMOUTH GIFT OF LIFE INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PLYMOUTH GIFT OF LIFE INC (EIN 32-0169730)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201303189349204400
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-11-14T20:39:59-08:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUNN ACCOUNTING & TAX PREPARATION | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1920 SHADY SPRINGS DR | AddressLine1 |
| City | NEENAH | City |
| State | WI | State |
| ZIP Code | 549561136 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320169730 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLYMOUTH GIFT OF LIFE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PLYM | NameControl |
| Phone | 9208922644 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 211 | AddressLine1 |
| City | PLYMOUTH | City |
| State | WI | State |
| ZIP Code | 53073 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KERRY BARDON | Name |
| Title | TREASURER | Title |
| Phone | 9208922644 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARLENE E DUNN TILL EA | Name |
| Phone | 9207271040 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.plymouthgiftoflife.com | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 52497 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 5948 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 96 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 8498 | GamingGrossIncome |
| Fundraising Gross Income | 37955 | FundraisingGrossIncome |
| Special Events Direct Expenses | 20747 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 25706 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 31750 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 440 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 23491 | OtherExpensesTotal |
| Total Expenses | 23931 | TotalExpenses |
| Excess Or Deficit For Year | 7819 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 31218 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 39037 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30423 | BOY |
| EOY | 38451 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 795 | BOY |
| EOY | 586 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31218 | BOY |
| EOY | 39037 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31218 | BOY |
| EOY | 39037 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | COMMUNITY ASSISTANCE TO PERSONS WITH HARDSHIPS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | ASSISTANCE WITH LIVING EXPENSES FOR HARDSHIP PERSONS AND THEIR FAMILIES. BENEFACTORS GO THROUGH A SCREENING AND SELECTION PROCESS. | DescriptionProgramServiceAccom |
| Program Service Expenses | 22338 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 22338 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (14 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| TROY STRUVE | ||
| PRESIDENT | 5.00 | 0 |
| TATE STRUVE | ||
| VICE PRESIDENT | 5.00 | 0 |
| CARLEEN PICKRUHN | ||
| 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 |
| DAN SCHMITZ | ||
| 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 |
| TY STRUVE | ||
| DIRECTOR | 5.00 | 0 |
| DEBRA TRACY | ||
| DIRECTOR | 5.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KERRY BARDON | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 411 MULBERRY LANE | AddressLine1 |
| City | PLYMOUTH | City |
| State | WI | State |
| ZIP Code | 53073 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9208922644 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 713 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1785 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4036 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3406 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5948 | CurrentTaxYear |
| Total | 15888 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51730 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41973 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43699 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34864 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37955 | CurrentTaxYear |
| Total | 210221 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52443 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43758 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47735 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38270 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43903 | CurrentTaxYear |
| Total | 226109 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 226109 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 62 | CurrentTaxYearMinus2Years |
| Current Tax Year | 96 | CurrentTaxYear |
| Total | 178 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 62 | CurrentTaxYearMinus2Years |
| Current Tax Year | 96 | CurrentTaxYear |
| Total | 178 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226287 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99920 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99960 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00080 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00040 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BASEBALL TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 37955 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 37955 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 3829 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 9017 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 300 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 7601 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 37955 | GrossReceiptsTotal |
| Gross Revenue Total Events | 37955 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 3829 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 9017 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 300 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 7601 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 20747 | DirectExpenseSummaryEvents |
| Net Income Summary | 17208 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Other Gaming | true | VolunteerLaborOtherGaming |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Gaming Rec Keeper Person | KERRY BARDON | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 614 AIRPORK RD | AddressLine1 |
| City | PLYMOUTH | City |
| State | WI | State |
| ZIP Code | 53073 | ZIPCode |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 16 | ADVERTISING 70. PERMITS AND LICENSES 45. OFFICE SUPPLIES AND EXPENSES 108. WEBSITE EXPENSE 333. PAYMENTS FOR HARDSHIP BENEFACTORS 22338. DEPRECIATION 289. REPAIRS & MAINTENANCE EQUIPMENT 0. BOARD MEETING EXPENSE 0. MISCELLANEOUS 308. |
| Form 990EZ, Part II, Line 24 | EQUIPMENT - LESS DEPRECIATION 795. 586. |