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← TRANSPLANT LIFE FOUNDATION

Form 990 for tax year 2024

Filed by TRANSPLANT LIFE FOUNDATION.

Totals

Total revenue
$1,065,907
Total expenses
$1,625,707
Contributions and grants received
$1,047,130
Grants paid
$0
Program service revenue
$18,777
Investment income
$0
Other revenue
$0
Total assets, end of year
$64,719
Total liabilities, end of year
$1,097,375
Net assets or fund balances, end of year
-$1,032,656
Program services expenses (Part IX)
$1,549,253
Management and general expenses
$31,630
Fundraising expenses
$44,824
Program service expenses (Part III)
$1,549,253

Program services were 95.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $1,047,130

  • 2a · Program service revenue: REGISTRATION FEES

    total $16,864 · related or exempt $16,864

  • 2b · Program service revenue: OTHER PROGRAM INCOME

    total $1,200 · related or exempt $1,200

  • 2c · Program service revenue: MAGAZINE SUBSCRIPTIONS

    total $713 · related or exempt $713

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $9,938 · program services $5,962 · management and general $1,491 · fundraising $2,485

  • 11b · Fees: legal

    total $6,780 · management and general $6,780

  • 11g · Fees: other

    total $229,749 · program services $175,515 · management and general $18,078 · fundraising $36,156

  • 12 · Advertising and promotion

    total $12,037 · program services $7,442 · fundraising $4,595

  • 13 · Office expenses

    total $19,315 · program services $19,315

  • 14 · Information technology

    total $7,942 · program services $5,163 · management and general $1,191 · fundraising $1,588

  • 17 · Travel

    total $20,437 · program services $20,437

  • 19 · Conferences, conventions and meetings

    total $227 · management and general $227

  • 22 · Depreciation, depletion and amortization

    total $426 · program services $426

  • 24a · Other expenses: OTHER EVENT EXPENSES

    total $374,765 · program services $374,765

  • 24b · Other expenses: EVENT TRANSPORTATION

    total $348,042 · program services $348,042

  • 24c · Other expenses: EVENT PRODUCTION

    total $290,166 · program services $290,166

  • 24d · Other expenses: EVENT FACILITY AND EQUIP

    total $200,286 · program services $200,286

  • 24e · All other expenses

    total $105,597 · program services $101,734 · management and general $3,863

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $173,159 · end of year -$847

  • 3 · Pledges and grants receivable

    beginning of year $38,500 · end of year $38,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $23,235 · end of year $23,235

  • 10a · Land, buildings and equipment: cost or other basis

    $52,546

  • 10b · Land, buildings and equipment: accumulated depreciation

    $48,715

  • 10c · Land, buildings and equipment, net

    end of year $3,831

  • 17 · Accounts payable and accrued expenses

    beginning of year $207,750 · end of year $598,480

  • 23 · Secured mortgages and notes payable

    beginning of year $500,000 · end of year $498,895

  • 27 · Net assets without donor restrictions

    beginning of year -$472,856 · end of year -$1,032,656

Mission and programs · 2024

Mission

THE TRANSPLANT LIFE FOUNDATION SUPPORTS AND PROVIDES OPPORTUNITIES FOR AND RAISES AWARENESS OF INDIVIDUALS WHO HAVE UNDERGONE LIFE-SAVING TRANSPLANT SURGERIES, OR ARE ORGAN DONORS, AND THEIR FAMILIES. THE TRANSPLANT GAMES HIGHLIGHT THE CRITICAL IMPORTANCE OF ORGAN, EYE AND TISSUE DONATIONS, WHILE CELEBRATING THE LIVES OF DONORS AND RECIPIENTS.

Activities or mission (Part I)

THE TRANSPLANT LIFE FOUNDATION IS ORGANIZED FOR THE PURPOSE OF SUPPORTING, PROVIDING OPPORTUNITIES FOR AND RAISING AWARENESS OF INDIVIDUALS WHO HAVE EITHER RECEIVED MAJOR ORGAN TRANSPLANTS OR ARE ORGAN DONORS, AND THEIR FAMILIES.

  • THE TRANSPLANT LIFE FOUNDATION RUNS THE TRANSPLANT GAMES OF AMERICA - A MULTI-SPORT FESTIVAL EVENT FOR INDIVIDUALS WHO HAVE UNDERGONE LIFE-SAVING TRANSPLANT SURGERIES. THE TRANSPLANT GAMES HIGHLIGHT THE CRITICAL IMPORTANCE OF ORGAN, EYE AND TISSUE DONATIONS, WHILE CELEBRATING THE LIVES OF DONORS AND RECIPIENTS. THE 2024 EVENT WAS HELD IN BIRMINGHAM, AL.

    Expenses $1,549,253

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • BILL RYAN

    PRESIDENT

    Total calculated
    $0
  • JAMES HORMAN

    VICE CHAIR

    Total calculated
    $0
  • LAURIE BEARD

    SECRETARY

    Total calculated
    $0
  • HOWARD NATHAN

    DIRECTOR

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
12 November 2025
IRS schema version
2024v5.0
Source object
202523179349301132

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