GRIND FOR LIFE INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- GRIND FOR LIFE INC (EIN 81-0654128)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-08-11
- IRS object ID
- 202332239349201003
- Schema version
- 2022v5.0
- 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 | 2023-08-11T09:23:27-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 900712645 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Management Accounting and Payroll | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1986 | AddressLine1Txt |
| City | Mount Dora | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32756 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810654128 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grind for Life Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GRIN | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 N Atlantic Avenue STE 236 | AddressLine1Txt |
| City | Cocoa Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32931 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mike Rogers | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2023-08-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Mike | PersonFirstNm |
| Person Last | Rogers | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Dr Alice Guy Azzaro CPA EA MBA | PreparerPersonNm |
| PTIN | P00745998 | PTIN |
| Phone | 5617792218 | PhoneNum |
| Preparation | 2023-08-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.grindforlife.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $94,979 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $74,734 | ContributionsGiftsGrantsEtcAmt |
| Gross Sales Of Inventory | $20,245 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $13,910 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $6,335 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $81,069 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $8,350 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $35,200 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,764 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $15,249 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,160 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $34,349 | OtherExpensesTotalAmt |
| Total Expenses | $98,072 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$17,003 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$9,163 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$1,190 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | -$27,356 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,065 | BOYAmt |
| EOY | $15,259 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,696 | BOYAmt |
| EOY | $14,523 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,761 | BOYAmt |
| EOY | $29,782 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,924 | BOYAmt |
| EOY | $57,138 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$9,163 | BOYAmt |
| EOY | -$27,356 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | provide financial assist to cancer pts | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | To provide a) financial assistance to cancer patients for long distance travel for specialized treatment, b)emotional support, and c) education, serving 17 clients | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $8,350 | GrantsAndAllocationsAmt |
| Program Service Expenses | $96,072 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $96,072 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Mike Rogers | ||||
| President | 40.00 | $0 | $0 | $0 |
| Chris Conway | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Lloyd Gilick | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Tami Sorgente | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Andy Macdonald | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Charles Lillo | ||||
| Director | 5.00 | $0 | $0 | $0 |
| Dave Bamdas | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| 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 | Management Accounting and Payroll | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1986 | AddressLine1Txt |
| City | Mount Dora | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32756 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5617792218 | 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 |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,962 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,358 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,734 | CurrentTaxYearAmt |
| Total | $477,676 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,871 | CurrentTaxYearMinus4YearsAmt |
| Total | $8,871 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $545 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $16,167 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,245 | CurrentTaxYearAmt |
| Total | $36,957 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,525 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,979 | CurrentTaxYearAmt |
| Total | $523,504 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $523,504 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,525 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,979 | CurrentTaxYearAmt |
| Total | $523,504 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity grants for obtaining cancer treatments Grantee various Amount 8,350 |
| Description of other expenses Part I line 16 | Description AmountAdvertising 3Auto Expense 5,258Bank and CC Service Charges 51Patient Support 2,000Event Expense 968Fees 1,063Insurance 2,686Telephone and Internet 4,403Office Expense 354Parking and Tolls 291Payroll Taxes 2,742Repairs 20Sales Tax 884Depreciation 6,089Travel 6,736Website 491Licenses and Permits 61Supplies 249 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountAdjustments to retained earnings (1,190) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearInventory 16,061 13,977Fixed Assets, less Deprec. 6,635 546 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCredit Card 537 35SBA Loan Payable 52,300 52,300Other Loans Payable 11,087 4,803 |
| Business income not reported on 990-T Part V line 35 | not required |
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