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MY TRIBUTE GIFT FOUNDATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
MY TRIBUTE GIFT FOUNDATION INC (EIN 46-0963475)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-09-13
IRS object ID
202422579349301207
Schema version
2023v5.0
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)
Return2024-09-13T10:56:11-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN020571536PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BENDER & ASSOCIATES CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1118 N BEDFORD RDAddressLine1Txt
CityMOUNT KISCOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10549ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460963475EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MY TRIBUTE GIFT FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMYTRBusinessNameControlTxt
Phone8139095906PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13632 LAND O LAKES BLVD UNIT 105-20AddressLine1Txt
CityLAND O LAKESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34639ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL H BAXTERPersonNm
Person TitleCEO, DIRECTORPersonTitleTxt
Phone7706406400PhoneNum
Signature2024-08-21SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN E BENDER CPAPreparerPersonNm
PTINP00856838PTIN
Phone9146662757PhoneNum
Preparation2024-09-13PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAUL H BAXTERPrincipalOfficerNm

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1200 CONSUMERS ROAD SUITE 700AddressLine1Txt
CityNORTH YORKCityNm
CountryCACountryCd
Foreign PostalONTARIOForeignPostalCd
FieldValueIRS element (for citing)
Gross Receipts$878,722GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MYTRIBUTEGIFT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTHE CORPORATION WILL FOSTER AND ENCOURAGE GENEROSITY AND WILL FACILITATE THE MAKING OF CHARITABLE GIFTS IN MEMORY OF LOVED ONES TO RECOGNIZED PUBIC CHARITIES.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$963,872PYContributionsGrantsAmt
CY Contributions Grants$878,722CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$963,872PYTotalRevenueAmt
CY Total Revenue$878,722CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$940,213PYOtherExpensesAmt
CY Other Expenses$879,602CYOtherExpensesAmt
PY Total Expenses$940,213PYTotalExpensesAmt
CY Total Expenses$879,602CYTotalExpensesAmt
PY Revenues Less Expenses$23,659PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$880CYRevenuesLessExpensesAmt
Total Assets BOY$168,434TotalAssetsBOYAmt
Total Assets EOY$177,968TotalAssetsEOYAmt
Total Liabilities BOY$128,545TotalLiabilitiesBOYAmt
Total Liabilities EOY$138,959TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$39,889NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$39,009NetAssetsOrFundBalancesEOYAmt
MissionTHE CORPORATION WILL FOSTER AND ENCOURAGE GENEROSITY AND WILL FACILITATE THE MAKING OF CHARITABLE GIFTS IN MEMORY OF LOVED ONES TO RECOGNIZED PUBLIC CHARITIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$859,880ExpenseAmt
DescTHE CORPORATION WILL FOSTER AND ENCOURAGE GENEROSITY AND WILL FACILITATE THE MAKING OF CHARITABLE GIFTS IN MEMORY OF LOVED ONES TO RECOGNIZED PUBLIC CHARITIES.Desc
Total Program Service Expenses$859,880TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMY TRIBUTE GIFT FOUNDATION INCPersonNm
Phone8139095906PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13632 LAND O LAKES BLVDAddressLine1Txt
CityLAND O LAKESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34639ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PAUL H BAXTER
CEO, DIRECTOYes (X)Yes (X)$0$0$0
DAVID S NICKERSON
CFO, DIRECTOYes (X)Yes (X)$0$0$0
JOSHUA PEARCE
SECRETARY, DYes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$878,722AllOtherContributionsAmt
Total Contributions$878,722TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$878,722TotalRevenueColumnAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,309TotalAmt
Program Services$7,383ProgramServicesAmt
Management And General$926ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$51,304TotalAmt
Program Services$37,327ProgramServicesAmt
Management And General$13,977ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,535TotalAmt
Management And General$4,535ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,135TotalAmt
Program Services$851ProgramServicesAmt
Management And General$284ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
DONATIONS PAID TO CHARITI$721,499$721,499
DISTRIBUTION FEES$49,886$49,886
MERCHANT SERVICE FEES$23,892$23,892
SPONSORSHIP$19,042$19,042

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$879,602TotalAmt
Program Services$859,880ProgramServicesAmt
Management And General$19,722ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$168,434BOYAmt
EOY$177,968EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$168,434BOYAmt
EOY$177,968EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$78,562BOYAmt
EOY$82,359EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$49,983BOYAmt
EOY$56,600EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$128,545BOYAmt
EOY$138,959EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$39,889BOYAmt
EOY$39,009EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$39,889BOYAmt
EOY$39,009EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$168,434BOYAmt
EOY$177,968EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$880ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,637,539CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,543,259CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,232,287CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$963,872CurrentTaxYearMinus1YearAmt
Current Tax Year$878,722CurrentTaxYearAmt
Total$6,255,679TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,637,539CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,543,259CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,232,287CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$963,872CurrentTaxYearMinus1YearAmt
Current Tax Year$878,722CurrentTaxYearAmt
Total$6,255,679TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,255,679PublicSupportTotal170Amt
Total Support$6,255,679TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
UNCLAIMED DONATIONS$42,802
OTHER PAYABLES$13,798
FieldValueIRS element (for citing)
Total Liability$56,600TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$878,722TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$878,722RevenueSubtotalAmt
Total Revenue Per Form990$878,722TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$879,602TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$879,602ExpensesSubtotalAmt
Total Expenses Per Form990$879,602TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS REVIEWED BY THE DIRECTOR BEFORE IT IS FILED.
FORM 990, PAGE 6, PART VI, LINE 18CURRENTLY, THE ORGANIZATION HAS REPORTS AVAILABLE UPON REQUEST. FORM 990 IS ALSO FILED WITH THE STATE OF GEORGIA ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 19ALL THIS INFORMATION IS AVAILABLE TO THE PUBLIC BY MAKING THE REQUEST TO THE DIRECTOR.

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