2024-12-14T15:32:50-06:00 2023-12-31 275317628 LYNX'S TAX SERVICE 1527 TALISKER DR CLEARWATER FL 33755 990 2023-01-01 454843792 LIFTING HEARTS 2GETHER INC % MARYELLEN KELLER LIFT 8134933650 303 EXETER STREET OLDSMAR FL 34677 MARYELLEN KELLER TREASURER 8134933650 2024-12-14 false false TIMOTHY J LINK P00050363 7275157179 2024-12-14 2023 2024-10-15 13:58:12Z MARYELLEN KELLER 303 EXETER STREET OLDSMAR FL 34677 46164 false X WWW.LIFTINGHEART2GETHER.ORG X 2018 FL TO MAKE LIVES BETTER TO PROMOTE RAISE ASSIST IN RAISING MONEY FOR SELECTED PERSONS OTHER ORGANIZATIONS CHILDREN SENIORS ANIMALS 0 0 0 5 21318 17848 33996 28311 5 5 0 55319 46164 0 0 0 0 0 59259 63422 59259 63422 -3940 -17258 9658 6040 12896 19082 -3238 -13042 OUR GOAL / MISSION STATEMENT IS TO MAKE LIVE'S BETTER, TO PROMOTE, RAISE & ASSIST IN RAISING MONEY FOR SELECTED PERSONS, OTHER ORGANIZATIONS, CHILDREN, SENIORS & ANIMALS. false false 63422 46159 OUR GOAL / MISSION STATEMENT IS TO MAKE LIVE'S BETTER, TO PROMOTE, RAISE & ASSIST IN RAISING MONEY FOR SELECTED PERSONS, OTHER ORGANIZATIONS, CHILDREN, SENIORS & ANIMALS. 63422 false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 0 0 true 0 false false false false false false false false false false X 0 0 false false false false false false false false false false false false false false true false false false X MARYELLEN K KELLER 8134933650 303 EXETER STREET OLDSMAR FL 34677 X JEFFERY G KELLER PRESIDENT 168.0 X 0 0 0 EDWARD T TODD JR VICE PRESIDENT 42.00 X 0 0 0 KAREN L HENEGHAN SECRETARY 168.0 X 0 0 0 MARYELLEN N KELLER TREASURER 168.0 X 0 0 0 false false false 11000 6848 17848 BIKE NIGHTS BENEFITS 28311 28311 28311 5 5 0 46164 28311 5 X 350 350 582 582 2055 2055 60435 11366 63422 0 14353 0 9658 6040 9658 6040 12896 19082 12896 19082 X -3238 -13042 -3238 -13042 9658 6040 -17258 X false false false X 23745 94003 10318 6848 134914 23745 94003 10318 6848 134914 134914 23745 94003 10318 6848 134914 1.00000 1.00000 0.00000 X false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false Part VI Line 11b NO REVIEW OR WILL BE CONDUCTED Part VI Line 19 AVAILABLE UPON REQUEST Part IX Line 24e DONATION GIVEN OUT Total expenses - $34356.00 Program service expenses - $34356.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e CHARITABLE DONATIONS Total expenses - $2447.00 Program service expenses - $2447.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e NON-CASH CHARITABLE Total expenses - $300.00 Program service expenses - $300.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e GIVE AWAY ITEMS Total expenses - $11966.00 Program service expenses - $11966.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e TELEPHONE EXPENSE Total expenses - $1678.00 Program service expenses - $0.00 Mgmt and general expenses - $1678.00 Fundraising expenses - $0.00 Part IX Line 24e TAXES PAID Total expenses - $16.00 Program service expenses - $0.00 Mgmt and general expenses - $16.00 Fundraising expenses - $0.00 Part IX Line 24e FILING FEES / LICENSES Total expenses - $61.00 Program service expenses - $0.00 Mgmt and general expenses - $61.00 Fundraising expenses - $0.00 Part IX Line 24e STORAGE RENT Total expenses - $6814.00 Program service expenses - $0.00 Mgmt and general expenses - $6814.00 Fundraising expenses - $0.00 Part IX Line 24e WEB HOSTING/INTERNET FEES Total expenses - $335.00 Program service expenses - $0.00 Mgmt and general expenses - $335.00 Fundraising expenses - $0.00 Part IX Line 24e AUTO REIMBURSEMENT Total expenses - $2462.00 Program service expenses - $0.00 Mgmt and general expenses - $2462.00 Fundraising expenses - $0.00