LIFELOGICS INC: Form 990PF, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
LIFELOGICS INC (EIN 20-4891909)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-04-24
IRS object ID
202641149349101414
Schema version
2025v4.1
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)
Return2026-04-24T14:09:06-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521853933PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JM&MBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110500 LITTLE PATUXENT PARKWAY SUITEAddressLine1Txt
Address Line2770AddressLine2Txt
CityCOLUMBIACityNm
State AbbreviationMDStateAbbreviationCd
ZIP21044ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204891909EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LIFELOGICS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLIFEBusinessNameControlTxt
Phone8776769440PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18098 SANDPIPER CIRCLE FAddressLine1Txt
CityNOTTINGHAMCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21236ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOE WEBERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8776769440PhoneNum
Signature2026-04-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTINA PEACHERPreparerPersonNm
PTINP01608826PTIN
Phone4108840220PhoneNum
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,829,303FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$60,936InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$60,936InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$60,936InterestOnSavingsAdjNetIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$0NetSTCapitalGainAdjNetIncmAmt
Other Income Rev And Expnss$5,799,258OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$0OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$5,799,258OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$5,860,194TotalRevAndExpnssAmt
Total Net Invst Incm$60,936TotalNetInvstIncmAmt
Total Adj Net Incm$5,860,194TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$269,716CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$229,259CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$3,270,518OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm$0OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$2,779,940OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$387,175PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$0PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Adj Net Incm$0PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$329,099PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$24,711LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$24,711LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$66,256AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$1,361OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$0OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$0OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$259,233TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$220,348TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$160,700DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm$144,630DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss$32,935OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$0OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm$0OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl$29,641OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$138,560TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm$0TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$126,226TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$801PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm$0PrintingAndPubNetInvstIncmAmt
Printing And Pub Adj Net Incm$0PrintingAndPubAdjNetIncmAmt
Printing And Pub Dsbrs Chrtbl$0PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$1,248,755OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$1,138,722OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$5,860,721TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$144,630TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$4,877,946TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$5,860,721TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$144,630TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$4,877,946TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$527ExcessRevenueOverExpensesAmt
Net Investment Income$60,936NetInvestmentIncomeAmt
Adjusted Net Income$5,715,564AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$1,156,923SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,272,815SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,272,815SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$679,537AcctRcvblAmt
Acct Rcvbl BOY$615,057AcctRcvblBOYAmt
Acct Rcvbl EOY$679,537AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$679,537AcctRcvblEOYFMVAmt
Prepaid Expenses BOY$55,084PrepaidExpensesBOYAmt
Prepaid Expenses EOY$46,109PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$46,109PrepaidExpensesEOYFMVAmt
US Government Obligations BOY$664,767USGovernmentObligationsBOYAmt
US Government Obligations EOY$690,871USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$690,871USGovtObligationsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$1,216,708LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,112,164LandBldgEquipAccumDeprecAmt
Land BOY$221,128LandBOYAmt
Land EOY$104,544LandEOYAmt
Land EOYFMV$104,544LandEOYFMVAmt
Other Assets BOY$56,775OtherAssetsBOYAmt
Other Assets EOY$35,427OtherAssetsEOYAmt
Other Assets EOYFMV$35,427OtherAssetsEOYFMVAmt
Total Assets BOY$2,769,734TotalAssetsBOYAmt
Total Assets EOY$2,829,303TotalAssetsEOYAmt
Total Assets EOYFMV$2,829,303TotalAssetsEOYFMVAmt
Accounts Payable BOY$232,359AccountsPayableBOYAmt
Accounts Payable EOY$313,572AccountsPayableEOYAmt
Other Liabilities BOY$51,855OtherLiabilitiesBOYAmt
Other Liabilities EOY$30,738OtherLiabilitiesEOYAmt
Total Liabilities BOY$284,214TotalLiabilitiesBOYAmt
Total Liabilities EOY$344,310TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$2,485,520NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$2,484,993NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$2,485,520TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,484,993TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,769,734TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,829,303TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,485,520TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$527ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$2,484,993SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$2,484,993TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$847InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$847SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$847TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$36EsPenaltyAmt
Tax Due$883TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateMDOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (1)PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.LIFELOGICS.ORGWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1JOE WEBERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8776769440PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line18098 SANDPIPER CIRCLE FAddressLine1Txt
CityNOTTINGHAMCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21236ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
PETER BILSKY
8098 SANDPIPER CIRCLE STE FNOTTINGHAMMD21236EXECUTIVE DIRECTOR40.00$269,716$41,931$0
DONNA BISHOP
8098 SANDPIPER CIRCLE STE FNOTTINGHAMMD21236CHAIRMAN2.00$0$0$0
MATHEW MOSS
8098 SANDPIPER CIRCLE STE FNOTTINGHAMMD21236VICE CHAIRMAN2.00$0$0$0
JOE WEBER
8098 SANDPIPER CIRCLE STE FNOTTINGHAMMD21236TREASURER2.00$0$0$0
MELINDA LOCKLEAR
8098 SANDPIPER CIRCLE STE FNOTTINGHAMMD21236SECRETARY2.00$0$0$0
SUSAN STUART
8098 SANDPIPER CIRCLE STE FNOTTINGHAMMD21236MEMBER2.00$0$0$0
CHARLIE ALEXANDER
8098 SANDPIPER CIRCLE STE FNOTTINGHAMMD21236MEMBER2.00$0$0$0
JAN FINN
8098 SANDPIPER CIRCLE STE FNOTTINGHAMMD21236MEMBER2.00$0$0$0
RICK HASZ
8098 SANDPIPER CIRCLE STE FNOTTINGHAMMD21236MEMBER2.00$0$0$0
JENNIFER PRINZ
8098 SANDPIPER CIRCLE STE FNOTTINGHAMMD21236MEMBER2.00$0$0$0
CJ POWELL
8098 SANDPIPER CIRCLE STE FNOTTINGHAMMD21236MEMBER2.00$0$0$0
EDWARD FISHER
8098 SANDPIPER CIRCLE STE FNOTTINGHAMMD21236MEMBER2.00$0$0$0
KEVIN LEE
8098 SANDPIPER CIRCLE STE FNOTTINGHAMMD21236MEMBER2.00$0$0$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
JEFFREY STERRETTE
8098 SANDPIPER CIRCLE STE FNOTTINGHAMMD21236CHIEF TECHNOLOGY OFF40.00$235,403$22,833$0
STACEY SMITH
8098 SANDPIPER CIRCLE STE FNOTTINGHAMMD21236PRODUCT SOLUTIONS DI40.00$195,019$24,854$0
JULIE MASSEY
8098 SANDPIPER CIRCLE STE FNOTTINGHAMMD21236SR. CLIENT SERVICES40.00$175,031$22,114$0
SUCHI KHURANA
8098 SANDPIPER CIRCLE STE FNOTTINGHAMMD21236DIRECTOR OF QUALITY40.00$151,423$22,610$0
STEVEN ABRAMSON
8098 SANDPIPER CIRCLE STE FNOTTINGHAMMD21236SR APPLICATION DEVEL40.00$143,220$21,949$0
FieldValueIRS element (for citing)
Other Employee Paid Over50k20OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELIASSEN GROUPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 WALKERS BROOK DR 6TH FLOORAddressLine1Txt
CityREADINGCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01867ZIPCd
FieldValueIRS element (for citing)
Service TypeSTAFFING CONSULTANTServiceTypeTxt
Compensation$649,935CompensationAmt
FieldValueIRS element (for citing)
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1LIFELOGICS, INC. PROVIDES A RANGE OF INFORMATION TECHNOLOGY SERVICES TO THE ORGAN AND TISSUE RECOVERY COMMUNITY, INCLUDING SOFTWARE DEVELOPMENT, NETWORK MANAGEMENT, AND CONSULTING SERVICES. LIFELOGICS BUILDS CUSTOM APPLICATIONS FOR ORGAN PROCUREMENT ORGANIZATIONS, STATE DONOR REGISTRIES AND TISSUE PROCESSORS.Description1Txt
Expenses1$5,029,683Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$677,972AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$12,284AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$690,256TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$690,256AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$10,354CashDeemedCharitableAmt
Net Vl Noncharitable Assets$679,902NetVlNoncharitableAssetsAmt
Minimum Investment Return$33,995MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$4,877,946ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$4,877,946QualifyingDistributionsAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$33,995CurrentYearAmt
Year1$33,539Year1Amt
Year2$60,691Year2Amt
Year3$63,815Year3Amt
Total$192,040TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$28,896CurrentYearAmt
Year1$28,508Year1Amt
Year2$51,587Year2Amt
Year3$54,243Year3Amt
Total$163,234TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$4,877,946CurrentYearAmt
Year1$3,941,087Year1Amt
Year2$3,555,074Year2Amt
Year3$3,115,526Year3Amt
Total$15,489,633TotalAmt

Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$0Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$0TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$4,877,946CurrentYearAmt
Year1$3,941,087Year1Amt
Year2$3,555,074Year2Amt
Year3$3,115,526Year3Amt
Total$15,489,633TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$22,663CurrentYearAmt
Year1$22,359Year1Amt
Year2$40,461Year2Amt
Year3$42,543Year3Amt
Total$128,026TotalAmt

Total Support TotalSupportGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Public Support Type PublicSupportType

FieldValueIRS element (for citing)
Total$0TotalAmt

Largest Support From EO LargestSupportFromEOGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Investment Income GrossInvestmentIncomeGrp

FieldValueIRS element (for citing)
Year3$1,273Year3Amt
Total$1,273TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd
Total Grant Or Contri Pd Dur Yr$0TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Revenue Dtl ProgramServiceRevenueDtl (5 entries)

DescDescRelated Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt
HOSTING FEES$114,800
MAINTENANCE SUPPORT$5,204,653
CONSULTING FEES$377,211
SPECIAL PROJECTS FEES$55,200
OTHER PROGRAMS$47,394

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$60,936ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$60,936ExclusionAmt
Related Or Exempt Function Incm$5,799,258RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$5,860,194TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number1LineNumberTxt
Relationship StatementHOSTING FEES, MAINTENANCE SUPPORT, CONSULTING FEES,AND SPECIAL PROJECT FEES ARE RELATED TO SOFTWARE DEVELOPMENT AND NETWORK MANAGEMENT SERVICES PROVIDED TO ORGAN PROCUREMENT ORGANIZATIONS THAT HAVE PURCHASED THE SOFTWARE APPLICATION FOR THE PURPOSE OF MANAGING THEIR REQUIRED MEDICAL INFORMATION FOR EVERY DONOR AND TRANSPLANT RECIPIENT.RelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$66,256Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$690,871USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$690,871USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$0StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$0StateLocalSecEOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$24,711LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$24,711DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
DEPOSITS$5,376$5,376$5,376
OPERATING LEASE RIGHT OF USE ASSET$51,399$30,051$30,051

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (14 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CONTRACT SERVICES$727,963$0$0$727,963
DUES AND SUBSCRIPTIONS$2,384$0$0$238
EQUIPMENT AND SOFTWARE$102,614$0$0$102,614
INSURANCE$62,921$0$0$56,629
POSTAGE AND PRINTING$834$0$0$751
SUPPLIES$10,997$0$0$8,798
MARKETING AND ADVERTISING$26,675$0$0$26,675
NETWORK SERVICES$198,748$0$0$198,748
BANK FEES$6,161$0$0$0
TELEPHONE AND INTERNET$18,705$0$0$15,899
UTILITES$2,937$0$0$294
REPAIRS AND MAINTENANCE$126$0$0$113
BAD DEBT EXPENSE$81,572$0$0$0
STAFF DEVELOPMENT$6,118$0$0$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
HOSTING FEES$114,800$114,800
MAINTENANCE SUPPORT$5,204,653$5,204,653
CONSULTING FEES$377,211$377,211
SPECIAL PROJECTS FEES$55,200$55,200
OTHER PROGRAMS$47,394$47,394

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
BOY Book Value$51,855BOYBookValueAmt
EOY Book Value$30,738EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryPAYROLL EXPENSECategoryTxt
Amt$1,361Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryPAYROLL TAXESCategoryTxt
Amt$259,233Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$220,348DisbursementsCharitablePrpsAmt

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