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GIVE2LIVE: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
GIVE2LIVE (EIN 35-2431650)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-11
IRS object ID
201701319349101040
Schema version
2016v3.0
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)
Return2017-05-11T09:19:49-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN760229852PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DRDA PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11120 BAY AREA BLVDAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP770582502ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN352431650EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GIVE2LIVEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGIVEBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1430 RIDGE LANEAddressLine1Txt
CityALPINECityNm
State AbbreviationUTStateAbbreviationCd
ZIP84004ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT N WELLMANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2017-05-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDOUGLAS A DICKEY CPAPreparerPersonNm
PTINP00755832PTIN
Phone2814882022PhoneNum
Preparation2017-05-11PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdA035D8A8003669EC29A28A50CD8702BDACB4874CAtSubmissionCreationDeviceId
At Submission Filing Device Id0CE7B439E2B6A54E4B7DA3FDB154DE124D8C0306AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$152,275FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$7,400DividendsRevAndExpnssAmt
Dividends Net Invst Incm$7,400DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$168NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$168GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$168CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$7,568TotalRevAndExpnssAmt
Total Net Invst Incm$7,568TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$870AccountingFeesRevAndExpnssAmt
Taxes Rev And Expnss$68TaxesRevAndExpnssAmt
Taxes Net Invst Incm$68TaxesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$938TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$68TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$3,800ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$3,800ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$4,738TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$68TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$3,800TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$2,830ExcessRevenueOverExpensesAmt
Net Investment Income$7,500NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$4,181CashBOYAmt
Cash EOY$7,815CashEOYAmt
Cash EOYFMV$7,815CashEOYFMVAmt
Other Investments BOY$147,494OtherInvestmentsBOYAmt
Other Investments EOY$144,460OtherInvestmentsEOYAmt
Other Investments EOYFMV$144,460OtherInvestmentsEOYFMVAmt
Total Assets BOY$151,675TotalAssetsBOYAmt
Total Assets EOY$152,275TotalAssetsEOYAmt
Total Assets EOYFMV$152,275TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$151,675UnrestrictedBOYAmt
Unrestricted EOY$152,275UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$151,675TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$152,275TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$151,675TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$152,275TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$151,675TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$2,830ExcessRevenueOverExpensesAmt
Other Increases$2,693OtherIncreasesAmt
Subtotal$157,198SubtotalAmt
Other Decreases$4,923OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$152,275TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$168CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$6,682AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$151,477NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.044112DistributionYr1Rt
Adjusted Qlfy Distri Yr2$2,250AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$151,060NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.014895DistributionYr2Rt
Adjusted Qlfy Distri Yr3$8,424AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$146,045NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.057681DistributionYr3Rt
Adjusted Qlfy Distri Yr4$7,483AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$159,400NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.046945DistributionYr4Rt
Net Vl Noncharitable Assets Yr5$12,312NetVlNoncharitableAssetsYr5Amt
Total Distribution0.163633TotalDistributionRt
Average Distribution0.040908AverageDistributionRt
Net Vl Noncharitable Assets$147,653NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$6,040AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$75NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$6,115AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$3,800QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$150InvestmentIncomeExciseTaxAmt
Subtotal$150SubtotalAmt
Tax Based On Investment Income$150TaxBasedOnInvestmentIncomeAmt
Tax Due$150TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksROBERT N WELLMANIndividualWithBooksNm
Phone8013692676PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1430 RIDGE LANEAddressLine1Txt
Address Line2430 RIDGE LANEAddressLine2Txt
CityALPINECityNm
State AbbreviationUTStateAbbreviationCd
ZIP84004ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYYes (true)UndistributedIncomePYInd
Undistributed Income PY12015UndistributedIncomePY1Yr
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ROBERT N WELLMAN
430 RIDGE LANEALPINEUT84004PRESIDENT0.25$0$0$0
TIFFANY D WELLMAN
430 RIDGE LANEALPINEUT84004VP0.25$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$147,186AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$2,716AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$149,902TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$149,902AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$2,249CashDeemedCharitableAmt
Net Vl Noncharitable Assets$147,653NetVlNoncharitableAssetsAmt
Minimum Investment Return$7,383MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$7,383MinimumInvestmentReturnAmt
Tax Based On Investment Income$150TaxBasedOnInvestmentIncomeAmt
Total Tax$150TotalTaxAmt
Distributable Before Adj$7,233DistributableBeforeAdjAmt
Distributable Before Ded$7,233DistributableBeforeDedAmt
Distributable As Adjusted$7,233DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$3,800ExpensesAndContributionsAmt
Qualifying Distributions$3,800QualifyingDistributionsAmt
Adjusted Qualifying Distri$3,800AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$7,233DistributableAsAdjustedAmt
Undistributed Income PY$5,034UndistributedIncomePYAmt
Qualifying Distributions$3,800QualifyingDistributionsAmt
Applied To Year1$3,800AppliedToYear1Amt
Taxable2$1,234Taxable2Amt
Undistributed Income CY$7,233UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1CHURCH OF JESUS CHRIST LATTER DAYBusinessNameLine1Txt

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line150 EAST NORTH TEMPLE STAddressLine1Txt
CitySALT LAKE CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84150ZIPCd
FieldValueIRS element (for citing)
Grant Or Contribution PurposeCHARITY FOR THE POOR AND NEEDY.GrantOrContributionPurposeTxt
Amt$3,800Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$3,800TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$7,400ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$168ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$7,568ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$7,568TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$870Amt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (3 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
ROYAL ALLIANCE/NATL FINANCIAL SERVFMV$8,407$8,407
CARTER VALIDUS MISSION CRITICALFMV$77,843$77,843
CORPORATE CAPITAL TRUSTFMV$58,210$58,210

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED LOSSDesc
Amt$4,923Amt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescNONDIVIDEND DISTRIBUTIONSDesc
Amt$2,693Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
Category2015 FEDERAL TAXESCategoryTxt
Amt$68Amt
Net Investment Income$68NetInvestmentIncomeAmt

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