PLYMOUTH GIFT OF LIFE INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PLYMOUTH GIFT OF LIFE INC (EIN 32-0169730)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201103199349202870
- Schema version
- 2010v3.2
- 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 | 2011-11-15T12:33:25-08:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 2010-01-01 | 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 | 2011-11-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARLENE E DUNN TILL EA | Name |
| Phone | 9207271040 | Phone |
| Date Prepared | 2011-11-15 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | 66772 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 4036 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 62 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 18975 | GamingGrossIncome |
| Fundraising Gross Income | 43699 | FundraisingGrossIncome |
| Special Events Direct Expenses | 25282 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 37392 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 41490 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 480 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 9 | PrintingPublicationsPostage |
| Other Expenses Total | 34171 | OtherExpensesTotal |
| Total Expenses | 34660 | TotalExpenses |
| Excess Or Deficit For Year | 6830 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 26235 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 33065 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24527 | BOY |
| EOY | 31903 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1708 | BOY |
| EOY | 1162 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26235 | BOY |
| EOY | 33065 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26235 | BOY |
| EOY | 33065 | 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 | 32632 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 32632 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| TROY STRUVE | ||||||
| W4834 CYR RD FF | ELKHART LAKE | WI | 53020 | PRESIDENT | 5.00 | 0 |
| TATE STRUVE | ||||||
| N7342 BIRCH POINT DR | PLYMOUTH | WI | 53073 | VICE PRESIDENT | 5.00 | 0 |
| CARLEEN PICKRUHN | ||||||
| 2302 SONGBIRD CT | PLYMOUTH | WI | 53073 | SECRETARY | 5.00 | 0 |
| KERRY BARDON | ||||||
| 614 AIRPARK RD | PLYMOUTH | WI | 53073 | TREASURER | 5.00 | 0 |
| BOB GRAPENTINE | ||||||
| 326 CAROLINE ST | PLYMOUTH | WI | 53073 | DIRECTOR | 5.00 | 0 |
| TODD KLEMME | ||||||
| 226 WESTERN AVE | PLYMOUTH | WI | 53073 | DIRECTOR | 5.00 | 0 |
| DAVE CAPELLE | ||||||
| 2235 EASTERN AVE | PLYMOUTH | WI | 53073 | DIRECTOR | 5.00 | 0 |
| RANAE LORENZ | ||||||
| W6653 CAMP EVELYN RD | PLYMOUTH | WI | 53073 | DIRECTOR | 5.00 | 0 |
| DAN SCHMITZ | ||||||
| 908 TRIENENS RD | PLYMOUTH | WI | 53073 | DIRECTOR | 5.00 | 0 |
| PENNY GOSSE | ||||||
| W6186 COUNTY RD N | PLYMOUTH | WI | 53073 | DIRECTOR | 5.00 | 0 |
| JANICE STRUVE | ||||||
| 327 SOUTH ST | PLYMOUTH | WI | 53073 | DIRECTOR | 5.00 | 0 |
| DEBBIE TRACY | ||||||
| N9190 HUNTERS CT | ELKHART LAKE | WI | 53020 | 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 |
| 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 | 614 AIRPARK RD | 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 |
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 | 1422 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19668 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 713 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1785 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4036 | CurrentTaxYear |
| Total | 27624 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20835 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25720 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51730 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41973 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43699 | CurrentTaxYear |
| Total | 183957 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22257 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45388 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52443 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43758 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47735 | CurrentTaxYear |
| Total | 211581 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 211581 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 20 | CurrentTaxYearMinus2Years |
| Current Tax Year | 62 | CurrentTaxYear |
| Total | 82 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 20 | CurrentTaxYearMinus2Years |
| Current Tax Year | 62 | CurrentTaxYear |
| Total | 82 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211663 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99960 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99990 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00040 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00010 | 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 | 39464 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 39464 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 9321 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 8347 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 39464 | GrossReceiptsTotal |
| Gross Revenue Total Events | 39464 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 9321 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 8347 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 17668 | DirectExpenseSummaryEvents |
| Net Income Summary | 21796 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 18975 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 6999 | CashPrizesOtherGaming |
| Non Cash Prizes Other Gaming | 589 | NonCashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 25 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | true | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1.00000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 18975 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 6999 | CashPrizesTotalGaming |
| Non Cash Prizes Total Gaming | 589 | NonCashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 25 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 7613 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 11362 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | WI | StatesWhereGamingConducted |
| Licensed | true | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | true | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 16 | ADVERTISING 120. PERMITS AND LICENSES 20. OFFICE SUPPLIES AND EXPENSES 70. WEBSITE EXPENSE 331. PAYMENTS FOR HARDSHIP BENEFACTORS 32632. SUPPLIES 452. REPAIRS & MAINTENANCE EQUIPMENT 0. DEPRECIATION 546. |
| Form 990EZ, Part II, Line 24 | EQUIPMENT - LESS DEPRECIATION 1708. 1162. |