YOUTH N MOTION ACADEMY INCORPORATED: Form 990EZ, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
YOUTH N MOTION ACADEMY INCORPORATED (EIN 20-3821709)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-14
IRS object ID
202641359349201209
Schema version
2025v4.0
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)
Return2026-05-14T15:54:27-07:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203821709EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YOUTH N MOTION ACADEMY INCORPORATEDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYOUTBusinessNameControlTxt
Phone3234453529PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13403 43rd StreetAddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90008ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLindsay FergusonPersonNm
Person TitlePresidentPersonTitleTxt
Phone3234453529PhoneNum
Signature2026-05-13SignatureDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresshttps://youthnmotion.org/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$133,469GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$110,997ContributionsGiftsGrantsEtcAmt
Program Service Revenue$22,472ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$133,469TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$29,429SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$71,749FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$13,938OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$5,729PrintingPublicationsPostageAmt
Other Expenses Total$45,937OtherExpensesTotalAmt
Total Expenses$166,782TotalExpensesAmt
Excess Or Deficit For Year-$33,313ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$63,276NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$398OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$30,361NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$58,940BOYAmt
EOY$26,025EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,336BOYAmt
EOY$4,336EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$63,276BOYAmt
EOY$30,361EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$63,276BOYAmt
EOY$30,361EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeYOUTH N MOTION EMPOWERS YOUTH THROUGH MENTORSHIP, EDUCATION, SPORTS, AND COMMUNITY ENAGEMENT. PROVIDING ACCESSIBLE PROGRAMS THAT BUILD CONFIEDENCE, LEADERSHIP SKILLS, AND HEALTH LIFESTYLESPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomYOUTH N MOTION PROVIDES STRUCTURED YOUTH DEVELOPMENT PROGRAMS FOCUSED ON MARTIAL ARTS, ARCHERY, FITNESS TRAINING, MENTORSHIP, COMMUNITY ENGAGEMENT, ACADEMIC SUPPORT, AND LIFE-SKILLS BUILDING. THE PROGRAM BUILDS CONFIDENCE, DISCIPLINE, LEADERSHIP SKILLS, AND HEALTHY LIFESTYLES FOR UNDERSERVED YOUTH IN THE LOCAL COMMUNITY.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$113,748ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$113,748TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LINDSAY FERGUSON
President50$29,429$0$0
ERIC ANDERSON
Board Chair0.5$0$0$0
DARRYL JONES
Vice Chair0.5$0$0$0
AJANAE HUNTER
Treasurer2$0$0$0
DANIELLE LAFAYETTE
SECRETARY/CLERK0.5$0$0$0
ERIC AUSBON
BOARD MEMBER0.5$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLINDSAY FERGUSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13403 43rd StreetAddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90008ZIPCd
FieldValueIRS element (for citing)
Phone3234453529PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,163CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$136,760CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$111,138CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,340CurrentTaxYearMinus1YearAmt
Current Tax Year$110,997CurrentTaxYearAmt
Total$501,398TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,163CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$136,760CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$111,138CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,340CurrentTaxYearMinus1YearAmt
Current Tax Year$110,997CurrentTaxYearAmt
Total$501,398TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$501,398PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,862CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,570CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,608CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,941CurrentTaxYearMinus1YearAmt
Current Tax Year$22,472CurrentTaxYearAmt
Total$122,453TotalAmt
FieldValueIRS element (for citing)
Total Support$623,851TotalSupportAmt
Public Support CY1700.80371PublicSupportCY170Pct
Public Support PY1700.73PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10FormAndLineReferenceDesc
ExplanationOther income comprises of tuition income from students.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16Equipment, Supplies, Marketing, Business/Admin Fees, M&E, and Travel
Form 990-EZ, Part I, Line 20Adjustment Entry Post Year End
Form 990-EZ, Part II, Line 24Tools & Equipment

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