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GIFT OF LIFE FOUNDATION: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
GIFT OF LIFE FOUNDATION (EIN 84-1207600)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-03-07
IRS object ID
202410679349200946
Schema version
2023v4.0
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

FieldValueIRS element (for citing)
Return2024-03-07T18:43:50-08:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN454597149PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COLORADO TAX CENTERBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1718 NORTH WILCOX STAddressLine1Txt
CityCASTLE ROCKCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80104ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN841207600EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GIFT OF LIFE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGIFTBusinessNameControlTxt
Phone7193494436PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 245AddressLine1Txt
CityHUGOCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80821ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK OTTEMANPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone7193494436PhoneNum
Signature2024-03-07SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARKPersonFirstNm
Person LastOTTEMANPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICK A WARDPreparerPersonNm
PTINP00495763PTIN
Phone3036884786PhoneNum
Preparation2024-03-07PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$58,718GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$53,392ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$3,935MembershipDuesAmt
Investment Income$91InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$1,300OtherRevenueTotalAmt
Total Revenue$58,718TotalRevenueAmt
Grants And Similar Amounts Paid$1,000GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$290FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$2,510OtherExpensesTotalAmt
Total Expenses$3,800TotalExpensesAmt
Excess Or Deficit For Year$54,918ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$141,441NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$196,359NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$239,905BOYAmt
EOY$112,040EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$198,225BOYAmt
EOY$385,517EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$438,130BOYAmt
EOY$497,557EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$296,689BOYAmt
EOY$301,198EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$141,441BOYAmt
EOY$196,359EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo provide financial support to medical services and facilities in the area.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Lincoln Community Hospital Employee Match DistributionsSurgery Equipment$0$0
Scholarship Payments given to 4 students entering intothe health field for their education.$0$0
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JUDY VICK
PRESIDENT10.00$0$0$0
JON SMITHBURG
VICE PRESIDENT10.00$0$0$0
MARK OTTEMAN
TREASURER10.00$0$0$0
MARY ELI
SECRETARY10.00$0$0$0
BRENDA DUTRO
DIRECTOR10.00$0$0$0
CARL DUTRO
DIRECTOR10.00$0$0$0
BRENDA HIGGINS
DIRECTOR10.00$0$0$0
DIANA JOLLY
DIRECTOR10.00$0$0$0
LINDA MESSER
DIRECTOR10.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARK OTTEMANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1226 E 1ST STAddressLine1Txt
CityFLAGLERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80815ZIPCd
FieldValueIRS element (for citing)
Phone7193494436PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$59,073CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,934CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,998CurrentTaxYearMinus1YearAmt
Current Tax Year$53,364CurrentTaxYearAmt
Total$255,369TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$59,073CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,934CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,998CurrentTaxYearMinus1YearAmt
Current Tax Year$53,364CurrentTaxYearAmt
Total$255,369TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$255,369PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$255,369TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 8MEMORIALS 1300.
Form 990EZ, Part I, Line 10SCHOLARSHIP PAYMENT; SCHOLARSHIP PAYMENT; : , , , ; , 1000.
Form 990EZ, Part I, Line 16ADVISORY FEES 1662.
Form 990EZ, Part I, Line 16POSTAGE 523.
Form 990EZ, Part I, Line 16PRINT/COPY 325.
Form 990EZ, Part II, Line 24CD EASTERN COLORADO BANK 3856.
Form 990EZ, Part II, Line 24CD FNB HUGO 225000.
Form 990EZ, Part II, Line 24CD HIGH PLAINS BANK 20288.
Form 990EZ, Part II, Line 24TD AMERITRADE 136373.
Form 990EZ, Part II, Line 24TD AMERITRADE - TRUE-UP
Form 990EZ, Part II, Line 24NET ASSETS/FUND BALANCES
Form 990EZ, Part II, Line 26OPENING BALANCE EQUITY 165354. 165354.
Form 990EZ, Part II, Line 26UNRESTRICTED NET ASSETS 131335. 131730.
Form 990EZ, Part II, Line 26NET INCOME/TRUE UP TO BALANCE SHEET 4114.

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