INSPIRATION LABS INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- INSPIRATION LABS INC (EIN 46-2581148)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-03-08
- IRS object ID
- 202440689349200849
- Schema version
- 2023v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-03-08T15:29:01-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 872892960 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOPINO & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2189 LOGAN STREET | AddressLine1Txt |
| City | CLEARWATER | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33765 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462581148 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSPIRATION LABS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INSP | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4931 W NASSAU STREET | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33607 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARL DORMAN | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 7274248259 | PhoneNum |
| Signature | 2024-02-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CARL | PersonFirstNm |
| Person Last | DORMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANTONIO J SCOPINO | PreparerPersonNm |
| PTIN | P00844784 | PTIN |
| Phone | 7274421120 | PhoneNum |
| Preparation | 2024-03-08 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.TAMPAHACKERSPACE.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $136,119 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $1,418 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $9,028 | ProgramServiceRevenueAmt |
| Membership Dues | $125,673 | MembershipDuesAmt |
| Total Revenue | $136,119 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $2,541 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $34,391 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $93,931 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $38 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $19,203 | OtherExpensesTotalAmt |
| Total Expenses | $150,104 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$13,985 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $125,367 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $111,382 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,616 | BOYAmt |
| EOY | $121,198 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,967 | BOYAmt |
| EOY | $8,972 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,583 | BOYAmt |
| EOY | $130,170 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,216 | BOYAmt |
| EOY | $18,788 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,367 | BOYAmt |
| EOY | $111,382 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | LIFE LONG LEARNING & ADVANCE KNOWLEDGE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO PROVIDE A WORKSHOP AREA/SPACE FOR MEMBERS TO WORK ON THEIR PROJECTSSUCH AS ROBOTICS, AQUAPONICS, ELECTRONICS, VIDEO AND ARCADE GAMING, 3DPRINTING, ART, ETC. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $2,541 | GrantsAndAllocationsAmt |
| Program Service Expenses | $150,105 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $150,105 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| ALEXANDER WINGEIER | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| CARL DORMAN | ||||
| DIRECTOR | 10.00 | $0 | $0 | $0 |
| JONATHAN ADAIR | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| WILLIAM STILLWELL | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| BEN UM | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| RICHARD BOAKE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| WILLIAM B SHAW | ||||
| PRESIDENT | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARL DORMAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4931 W NASSAU STREET | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7274248259 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,978 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,515 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,908 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,418 | CurrentTaxYearAmt |
| Total | $56,174 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,299 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,309 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,202 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,176 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134,701 | CurrentTaxYearAmt |
| Total | $569,687 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $119,277 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127,824 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,084 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,119 | CurrentTaxYearAmt |
| Total | $625,861 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $25,000 | CurrentTaxYearMinus3YearsAmt |
| Total | $25,000 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $25,000 | CurrentTaxYearMinus3YearsAmt |
| Total | $25,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $600,861 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $335 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $168 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5 | CurrentTaxYearMinus1YearAmt |
| Total | $516 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $335 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $168 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5 | CurrentTaxYearMinus1YearAmt |
| Total | $516 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $119,612 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127,992 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,565 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,089 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,119 | CurrentTaxYearAmt |
| Total | $626,377 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95930 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95800 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| List of grants and similar amounts paid Part I line 10 | ACTIVITY GRANT FUNDED PROGRAMS AMOUNT 2,541 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTBOARD DISCRETIONARY ACCOUNT 3,172WORKSHOP DEPARTMENTS 5,283INSURANCE 4,128PROJECTS 318BANK FEES 3,790BOOKS & SUBSCRIPTIONS 2,394OTHER EXPENSE 118 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORIES FOR SALE OR USE 6,062 7,067EQUIPMENT 545 545SECURITY DEPOSIT 1,340 1,340OTHER ASSETS 20 20 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE & ACCRUED EXP 19,792 18,748SALES TAX PAYABLE 40 40OTHER LIABILITIES 384 0 |
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