BETA

MY TRIBUTE GIFT FOUNDATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
MY TRIBUTE GIFT FOUNDATION INC (EIN 46-0963475)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-07
IRS object ID
202213119349301186
Schema version
2021v4.0
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)
Return2022-11-07T09:22:24-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN020571536PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BENDER & ASSOCIATES CPA'SBusinessNameLine1Txt

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 Begin2021-01-01TaxPeriodBeginDt

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
Phone7706406400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18505 DUNWOODY PL BLDG 12AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30350ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL H BAXTERPersonNm
Person TitleCEO, DIRECTORPersonTitleTxt
Phone7706406400PhoneNum
Signature2022-11-15SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPAUL HPersonFirstNm
Person LastBAXTERPersonLastNm
FieldValueIRS element (for citing)
SSN888008888SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN E BENDER CPAPreparerPersonNm
PTINP00856838PTIN
Phone9146662757PhoneNum
Preparation2022-11-07PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$1,232,287GrossReceiptsAmt
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 Body2VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,543,259PYContributionsGrantsAmt
CY Contributions Grants$1,232,287CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,543,259PYTotalRevenueAmt
CY Total Revenue$1,232,287CYTotalRevenueAmt
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$1,520,139PYOtherExpensesAmt
CY Other Expenses$1,243,208CYOtherExpensesAmt
PY Total Expenses$1,520,139PYTotalExpensesAmt
CY Total Expenses$1,243,208CYTotalExpensesAmt
PY Revenues Less Expenses$23,120PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$10,921CYRevenuesLessExpensesAmt
Total Assets BOY$174,587TotalAssetsBOYAmt
Total Assets EOY$160,725TotalAssetsEOYAmt
Total Liabilities BOY$147,436TotalLiabilitiesBOYAmt
Total Liabilities EOY$144,495TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$27,151NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,230NetAssetsOrFundBalancesEOYAmt
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$1,232,793ExpenseAmt
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$1,232,793TotalProgramServiceExpensesAmt
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 Members2GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
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 BodyYes (true)Form990ProvidedToGvrnBodyInd
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
Phone7706406400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18505 DUNWOODY PL 12AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30350ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PAUL H BAXTER
CEO, DIRECTO2.00Yes (X)Yes (X)$0$0$0
DAVID S NICKERSON
CFO, DIRECTO2.00Yes (X)Yes (X)$0$0$0
JOSHUA PEARCE
SECRETARY, D2.00Yes (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$1,232,287AllOtherContributionsAmt
Total Contributions$1,232,287TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,232,287TotalRevenueColumnAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,840TotalAmt
Program Services$11,880ProgramServicesAmt
Management And General$3,960ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$24,684TotalAmt
Program Services$18,512ProgramServicesAmt
Management And General$6,172ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,134TotalAmt
Program Services$851ProgramServicesAmt
Management And General$283ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
DONATIONS PAID TO CHARITI$1,062,149$1,062,149
DISTRIBUTION FEES$72,054$72,054
MERCHANT SERVICE FEES$33,986$33,986
SPONSORSHIP$33,361$33,361

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,243,208TotalAmt
Program Services$1,232,793ProgramServicesAmt
Management And General$10,415ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$168,984BOYAmt
EOY$159,095EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,603BOYAmt
EOY$1,630EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$174,587BOYAmt
EOY$160,725EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$142,894BOYAmt
EOY$119,500EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,542BOYAmt
EOY$24,995EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$147,436BOYAmt
EOY$144,495EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$27,151BOYAmt
EOY$16,230EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$27,151BOYAmt
EOY$16,230EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$174,587BOYAmt
EOY$160,725EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$10,921ReconcilationRevenueExpnssAmt
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$776,748CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$884,970CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,637,539CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,543,259CurrentTaxYearMinus1YearAmt
Current Tax Year$1,232,287CurrentTaxYearAmt
Total$6,074,803TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$776,748CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$884,970CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,637,539CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,543,259CurrentTaxYearMinus1YearAmt
Current Tax Year$1,232,287CurrentTaxYearAmt
Total$6,074,803TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,074,803PublicSupportTotal170Amt
Total Support$6,074,803TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescUNCLAIMED DONATIONSDesc
Amt$24,995Amt
FieldValueIRS element (for citing)
Total Liability$24,995TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,232,287TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,232,287RevenueSubtotalAmt
Total Revenue Per Form990$1,232,287TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,243,208TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,243,208ExpensesSubtotalAmt
Total Expenses Per Form990$1,243,208TotalExpensesPerForm990Amt

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.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.