GIVE2LIVE: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: GIVE2LIVE (EIN 35-2431650)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-03-22
IRS object ID: 202130819349100508
Schema version: 2020v4.0
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
Form 990-PF
Accounting Fees Schedule
Investments Other Schedule2
Other Increases Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-03-22T09:36:21-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	760229852	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DRDA PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1120 BAY AREA BLVD	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	770582502	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	352431650	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GIVE2LIVE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GIVE	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	430 RIDGE LANE	AddressLine1Txt
City	ALPINE	CityNm
State Abbreviation	UT	StateAbbreviationCd
ZIP	84004	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT N WELLMAN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Signature	2021-03-22	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ROBERT	PersonFirstNm
Person Last	WELLMAN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AMANDA LEE GRANTHAM CPA	PreparerPersonNm
PTIN	P02150435	PTIN
Phone	2814882022	PhoneNum
Preparation	2021-03-22	PreparationDt

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$106,081	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Dividends Rev And Expnss	$5,265	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$5,265	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	-$41,988	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$50,402	GrossSalesPriceAmt
Total Rev And Expnss	-$36,723	TotalRevAndExpnssAmt
Total Net Invst Incm	$5,265	TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss	$1,191	AccountingFeesRevAndExpnssAmt
Taxes Rev And Expnss	$83	TaxesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss	$1,274	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$0	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$6,045	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$6,045	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$7,319	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$6,045	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$44,042	ExcessRevenueOverExpensesAmt
Net Investment Income	$5,265	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$15,798	CashBOYAmt
Cash EOY	$17,920	CashEOYAmt
Cash EOYFMV	$17,920	CashEOYFMVAmt
Other Investments BOY	$105,241	OtherInvestmentsBOYAmt
Other Investments EOY	$88,161	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$88,161	OtherInvestmentsEOYFMVAmt
Total Assets BOY	$121,039	TotalAssetsBOYAmt
Total Assets EOY	$106,081	TotalAssetsEOYAmt
Total Assets EOYFMV	$106,081	TotalAssetsEOYFMVAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY	$121,039	NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY	$106,081	NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY	$121,039	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$106,081	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$121,039	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$106,081	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$121,039	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$44,042	ExcessRevenueOverExpensesAmt
Other Increases	$29,084	OtherIncreasesAmt
Subtotal	$106,081	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$106,081	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDesc	How AcquiredHowAcquiredCd	AcquiredAcquiredDt	SoldSoldDt	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
FS KKR CAP CORP COM	P	2018-04-04	2020-12-09	$15,981	$24,890	-$8,909	-$8,909
FS KKR CAP CORP COM	P	2018-04-04	2020-12-09	$34,421	$67,500	-$33,079	-$33,079

Field	Value	IRS element (for citing)
Capital Gain Net Income	-$41,988	CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$73	InvestmentIncomeExciseTaxAmt
Subtotal	$73	SubtotalAmt
Tax Based On Investment Income	$73	TaxBasedOnInvestmentIncomeAmt
Tax Due	$73	TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	false	LegislativePoliticalActyInd
More Than100 Spent	false	MoreThan100SpentInd
Form1120 POL Filed	false	Form1120POLFiledInd
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (true)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (true)	AtLeast5000InAssetsInd
Form990 PF Filed With Atty Gen	Yes (true)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	false	PrivateOperatingFoundationInd
New Substantial Contributors	false	NewSubstantialContributorsInd
Own Controlled Entity	false	OwnControlledEntityInd
Donor Advised Fund	false	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt
Individual With Books	ROBERT N WELLMAN	IndividualWithBooksNm
Phone	8013692676	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	430 RIDGE LANE	AddressLine1Txt
Address Line2	430 RIDGE LANE	AddressLine2Txt
City	ALPINE	CityNm
State Abbreviation	UT	StateAbbreviationCd
ZIP	84004	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	false	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	false	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	false	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	false	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	false	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	false	TransferAstDisqualifiedPrsnInd
Payment To Government Official	false	PaymentToGovernmentOfficialInd
Undistributed Income PY	Yes (true)	UndistributedIncomePYInd
Undistributed Income PY1	2013	UndistributedIncomePY1Yr
Undistr Incm Sect4942a2 Not App	Yes (true)	UndistrIncmSect4942a2NotAppInd
Business Holdings	false	BusinessHoldingsInd
Jeopardy Investments	false	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	false	UncorrectedPYJeopardyInvstInd
Influence Legislation	false	InfluenceLegislationInd
Influence Election	false	InfluenceElectionInd
Grants To Individuals	false	GrantsToIndividualsInd
Grants To Organizations	false	GrantsToOrganizationsInd
Noncharitable Purpose	false	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
ROBERT N WELLMAN
430 RIDGE LANE	ALPINE	UT	84004	PRESIDENT	0.25	$0	$0	$0
TIFFANY D WELLMAN
430 RIDGE LANE	ALPINE	UT	84004	VP	0.25	$0	$0	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Description1	N/A	Description1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$100,520	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$17,443	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$117,963	TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast	$117,963	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$1,769	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$116,194	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$5,810	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$5,810	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$73	TaxBasedOnInvestmentIncomeAmt
Total Tax	$73	TotalTaxAmt
Distributable Before Adj	$5,737	DistributableBeforeAdjAmt
Distributable Before Ded	$5,737	DistributableBeforeDedAmt
Distributable As Adjusted	$5,737	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$6,045	ExpensesAndContributionsAmt
Qualifying Distributions	$6,045	QualifyingDistributionsAmt
Adjusted Qualifying Distri	$6,045	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$5,737	DistributableAsAdjustedAmt
Undistributed Income PY	$309	UndistributedIncomePYAmt
Prior Year1	2013	PriorYear1Yr
Total For Prior Years	$1,234	TotalForPriorYearsAmt
Qualifying Distributions	$6,045	QualifyingDistributionsAmt
Applied To Year1	$309	AppliedToYear1Amt
Applied To Current Year	$5,736	AppliedToCurrentYearAmt
Prior Year Undistributed Incm	$1,234	PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax	$1,234	PriorYearDeficiencyOrTaxAmt
Undistributed Income CY	$1	UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
ALPINE FOUNDATION
375 NORTH 100 EAST	AMERICAN FORK	UT	84003	SUPPORT LOCAL EDUCATION SYSTEM	$2,000
CHURCH OF JESUS CHRIST LATTER DAY
50 EAST NORTH TEMPLE ST	SALT LAKE CITY	UT	84150	MISSIONARY FUND/HUMANITARIAN AID	$3,750
GOOD TIME GOLF
12498 SOUTH 1840 EAST	DRAPER	UT	84020	REHABILITATION	$295

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$6,045	TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$5,265	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	-$41,988	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Exclusion	-$36,723	ExclusionAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	-$36,723	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	false	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	false	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	false	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	false	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	false	ReimbursementArrangementsInd
Loans Or Loan Guarantees	false	LoansOrLoanGuaranteesInd
Performance Of Services Etc	false	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	false	RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	ACCOUNTING FEES	CategoryTxt
Amt	$1,191	Amt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Category Or ItemCategoryOrItemTxt	Listed At Cost Or FMVListedAtCostOrFMVCd	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
ROYAL ALLIANCE/NATL FINANCIAL SERV	FMV	$51,057	$51,057
SILA REALTY TRUST INC	FMV	$37,104	$37,104

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail (2 entries)

DescDesc	AmtAmt
NONDIVIDEND DISTRIBUTIONS	$1,953
UNREALIZED GAINS	$27,131

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	TAXES	CategoryTxt
Amt	$83	Amt

GIVE2LIVE: Form 990PF, tax year 2020

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Preparer Person PreparerPersonGrp

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Statements Regarding Acty StatementsRegardingActyGrp

Location Of Books US Address LocationOfBooksUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

Distributable Amount DistributableAmountGrp

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Undistributed Income UndistributedIncomeGrp

Supplementary Information SupplementaryInformationGrp

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail (2 entries)

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Comments