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Nonprofiteer
← LIFENET FOUNDATION

Form 990 for tax year 2023

Filed by LIFENET FOUNDATION.

Totals

Total revenue
$199,934
Total expenses
$103,179
Contributions and grants received
$181,695
Grants paid
$47,783
Program service revenue
$0
Investment income
$16,726
Other revenue
$1,513
Total assets, end of year
$2,019,354
Total liabilities, end of year
$9,003
Net assets or fund balances, end of year
$2,010,351
Program services expenses (Part IX)
$103,179
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$103,179

Program services were 100.0% 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.

  • 1c · Fundraising events

    $24,250

  • 1f · All other contributions, gifts and grants

    $157,445

  • 3 · Investment income

    total $16,726 · excluded $16,726

  • 8a · Fundraising events: gross income

    $44,775

  • 8a · Fundraising events: contributions included on line 1c

    $24,250

  • 8b · Fundraising events: direct expenses

    $43,262

  • 8c · Net income from fundraising events

    total $1,513 · excluded $1,513

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $47,783 · program services $47,783

  • 12 · Advertising and promotion

    total $360 · program services $360

  • 13 · Office expenses

    total $558 · program services $558

  • 17 · Travel

    total $5,811 · program services $5,811

  • 23 · Insurance

    total $225 · program services $225

  • 24a · Other expenses: OTHER EXPENSES

    total $48,442 · program services $48,442

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,914,814 · end of year $1,973,354

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,000 · end of year $46,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,218 · end of year $9,003

  • 27 · Net assets without donor restrictions

    beginning of year $1,913,596 · end of year $2,010,351

Mission and programs · 2023

Mission

SEE SCHEDULE O.

Activities or mission (Part I)

SEE SCHEDULE O

  • SPONSORED GRIEF SERVICES AND PURCHASED PUBLIC EDUCATION MATERIALS FOR DISTRIBUTION TO THE GENERAL PUBLIC.

    Expenses $103,179 · Grants $47,783

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mr Doug Wilson

    CHAIR

    Total calculated
    $974,606
    From this org
    $0
    From related orgs
    $830,337
    Other
    $144,269
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $527,474 related
    Bonus
    $0 + $188,498 related
    Other
    $0 + $114,365 related
    Deferred
    $0 + $116,548 related
    Nontaxable benefits
    $0 + $27,721 related
    Filer's total
    $0 + $974,606 related

  • Mr Rony Thomas

    BOARD MEMBER

    Total calculated
    $3,518,280
    From this org
    $0
    From related orgs
    $2,948,491
    Other
    $569,789
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,076,114 related
    Bonus
    $0 + $1,746,251 related
    Other
    $0 + $126,126 related
    Deferred
    $0 + $541,548 related
    Nontaxable benefits
    $0 + $28,241 related
    Filer's total
    $0 + $3,518,280 related

  • Mr J Philip Jones

    TREASURER/CFO

    Total calculated
    $596,754
    From this org
    $0
    From related orgs
    $428,549
    Other
    $168,205
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $380,000 related
    Bonus
    $0
    Other
    $0 + $48,549 related
    Deferred
    $0 + $141,549 related
    Nontaxable benefits
    $0 + $26,656 related
    Filer's total
    $0 + $596,754 related

  • Mr Gordon Berkstresser

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mrs Ann Lange

    BOARD MEMBER (END 11/11/23)

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Mr Darrell Jessee

    BOARD MEMBER

    Total calculated
    $651,172
    From this org
    $0
    From related orgs
    $540,051
    Other
    $111,121
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $390,790 related
    Bonus
    $0 + $130,919 related
    Other
    $0 + $18,342 related
    Deferred
    $0 + $91,549 related
    Nontaxable benefits
    $0 + $19,572 related
    Filer's total
    $0 + $651,172 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4B
SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN THE FOLLOWING INDIVIDUALS RECEIVED A PAYOUT FROM A NONQUALIFIED RETIREMENT PLAN IN 2023. THE AMOUNT WAS INCLUDED IN THEIR W-2 WAGES. RONY THOMAS $107,484 DOUG WILSON $77,676 THE FOLLOWING INDIVIDUALS HAD AMOUNTS DEFERRED INTO A NONQUALIFIED RETIREMENT PLAN IN 2023: RONY THOMAS $500,000 J. PHILIP JONES $100,000 DOUG WILSON $75,000

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • FLORIDA TISSUE SERVICES

    501(C)(3) · TISSUE SERVICE · FL

    Directly controlled by LIFENET HEALTH

  • LIFENET HEALTH

    501(C)(3) · TISSUE SERVICE · VA

  • LIFENET HEALTH EUROPE GMBH

    TISSUE SERVICE · AU

    Directly controlled by LIFENET HEALTH

  • LIFENET HEALTH OF CANADA

    TISSUE SERVICE · CA

    Directly controlled by LIFENET HEALTH

Provenance

Return type
form_990
Tax year
2023
Filed
6 November 2024
IRS schema version
2023v5.1
Source object
202423119349303517

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