PERMOBIL FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PERMOBIL FOUNDATION (EIN 81-3029754)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-08-14
- IRS object ID
- 202432279349301528
- Schema version
- 2023v5.1
- 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 | 2024-08-14T10:03:53-00:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621813735 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Group Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2451 Atrium Way Suite 300 | AddressLine1Txt |
| City | Nashville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37214 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 813029754 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Permobil Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PERM | BusinessNameControlTxt |
| Phone | 6159734644 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 Duke Drive | AddressLine1Txt |
| City | Lebanon | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37090 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ashley Davis | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 6159734644 | PhoneNum |
| Signature | 2024-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Andrew D Payne EA | PreparerPersonNm |
| PTIN | P02188892 | PTIN |
| Phone | 6153619445 | PhoneNum |
| Preparation | 2024-08-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Ashley Davis | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 Duke Drive | AddressLine1Txt |
| City | Lebanon | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37090 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,160,747 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.permobilfoundation.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2016 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | The organization is dedicated to enhancing the quality of life by empowering strength and independence through community support, employee engagement, and grant funding. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $764,178 | PYContributionsGrantsAmt |
| CY Contributions Grants | $808,304 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $231,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $129,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,888 | PYInvestmentIncomeAmt |
| CY Investment Income | $39,614 | CYInvestmentIncomeAmt |
| PY Other Revenue | $104,824 | PYOtherRevenueAmt |
| CY Other Revenue | $103,195 | CYOtherRevenueAmt |
| PY Total Revenue | $1,107,890 | PYTotalRevenueAmt |
| CY Total Revenue | $1,080,113 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $687,170 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $713,969 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $236,189 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $238,426 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $59,606 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $49,183 | PYOtherExpensesAmt |
| CY Other Expenses | $45,448 | CYOtherExpensesAmt |
| PY Total Expenses | $972,542 | PYTotalExpensesAmt |
| CY Total Expenses | $997,843 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $135,348 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $82,270 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,420,487 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,476,452 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $69,692 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $43,388 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,350,795 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,433,064 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The organization is dedicated to enhancing the quality of life by empowering strength and independence through community support, employee engagement, and grant funding. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $713,969 | ExpenseAmt |
| Grant | $713,969 | GrantAmt |
| Revenue | $129,000 | RevenueAmt |
| Desc | The organization is dedicated to enhancing the quality of life by empowering strength and independence through community support, employee engagement, and grant funding. We work in partnership with non-profit organizations and agencies to provide support and services so individuals can live a life without limitations. | Desc |
| Total Program Service Expenses | $713,969 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Katrina Behrendt | PersonNm |
| Phone | 6159734644 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 Duke Drive | AddressLine1Txt |
| City | Lebanon | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37090 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Chuck Witkowski | ||||||
| Board Chair | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| John Richards | ||||||
| Treasurer | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Amy Burnett | ||||||
| Secretary | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Tim Ascherl | ||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |
| John Goetz | ||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Isaacson | ||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Steven Mauer | ||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Heidi Wilkinson | ||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Centra Mazyck | ||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $808,304 | AllOtherContributionsAmt |
| Total Contributions | $808,304 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Seat Elevators Wheelchairs | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $129,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $129,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $129,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,614 | TotalRevenueColumnAmt |
| Exclusion | $39,614 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $183,829 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $80,634 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $103,195 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,080,113 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $129,000 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $39,614 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,350 | TotalAmt |
| Program Services | $296,350 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,619 | TotalAmt |
| Program Services | $417,619 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,426 | TotalAmt |
| Management And General | $178,820 | ManagementAndGeneralAmt |
| Fundraising | $59,606 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,742 | TotalAmt |
| Management And General | $13,742 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,417 | TotalAmt |
| Management And General | $12,417 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,512 | TotalAmt |
| Management And General | $14,512 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,777 | TotalAmt |
| Management And General | $4,777 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $997,843 | TotalAmt |
| Program Services | $713,969 | ProgramServicesAmt |
| Management And General | $224,268 | ManagementAndGeneralAmt |
| Fundraising | $59,606 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,171,089 | BOYAmt |
| EOY | $1,038,503 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,871 | BOYAmt |
| EOY | $77,840 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,527 | BOYAmt |
| EOY | $360,109 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,420,487 | BOYAmt |
| EOY | $1,476,452 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,692 | BOYAmt |
| EOY | $43,388 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,692 | BOYAmt |
| EOY | $43,388 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,350,795 | BOYAmt |
| EOY | $1,433,064 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,350,795 | BOYAmt |
| EOY | $1,433,064 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,420,487 | BOYAmt |
| EOY | $1,476,452 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $82,270 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$1 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $2,699,808 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,627,877 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,637,972 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $868,977 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $808,304 | CurrentTaxYearAmt |
| Total | $12,642,938 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $394,013 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,000 | CurrentTaxYearAmt |
| Total | $523,013 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,699,808 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,627,877 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,637,972 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,262,990 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $937,304 | CurrentTaxYearAmt |
| Total | $13,165,951 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $388,249 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $180,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $694,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $684,615 | CurrentTaxYearMinus1YearAmt |
| Total | $1,947,464 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $388,249 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $180,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $694,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $684,615 | CurrentTaxYearMinus1YearAmt |
| Total | $1,947,464 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $11,218,487 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $590 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $962 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,888 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,614 | CurrentTaxYearAmt |
| Total | $49,054 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $590 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $962 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,888 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,614 | CurrentTaxYearAmt |
| Total | $49,054 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $25 | CurrentTaxYearMinus1YearAmt |
| Total | $25 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,699,808 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,628,467 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,638,934 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,270,903 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $976,918 | CurrentTaxYearAmt |
| Total | $13,215,030 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.84890 | PublicSupportCY509Pct |
| Public Support PY509 | 0.86060 | PublicSupportPY509Pct |
| Investment Income CY | 0.00370 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00070 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal income taxes | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $5,301,212 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $4,140,465 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $80,634 | OtherRevenueAmt |
| Revenue Not Reported | $4,221,099 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,080,113 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,080,113 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,218,942 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $4,221,099 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $4,221,099 | ExpensesNotReportedAmt |
| Expenses Subtotal | $997,843 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $997,843 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Roll the Dice | Event1Nm |
| Gross Receipts Event1 | $103,676 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $103,676 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $809 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $9,800 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $20,425 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $10,765 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $15,390 | OtherDirectExpensesEvent1Amt |
| Event2 | Charity Open | Event2Nm |
| Gross Receipts Event2 | $76,623 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $76,623 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $250 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $13,099 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,888 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $100 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $7,108 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $3,530 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $3,530 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $183,829 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $183,829 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,059 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $22,899 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $23,313 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $10,865 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,498 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $80,634 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $103,195 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| ALS Association | |||||||||
| 1300 Wilson Blvd Suite 600 | Arlington | VA | 22209 | 133271855 | 501c3 | $61,250 | FMV | N/A | Grantmaking. |
| Muscular Dystrophy Association | |||||||||
| 1016 W Jackson Blvd 1073 | Chicago | IL | 60607 | 131665552 | 501c3 | $11,100 | FMV | N/A | Grantmaking. |
| Dry Creek Motorsports | |||||||||
| 152 Holcomb Road NW | Adairsville | GA | 30103 | 409634833 | N/A | $5,000 | FMV | N/A | Grantmaking. |
| Craig Hospital Foundation | |||||||||
| 570 South Fourth Street Suite 100 | Louisville | KY | 40202 | 237352287 | 501c3 | $7,500 | FMV | N/A | Grantmaking. |
| Volunteers of America | |||||||||
| 5240 Oakland Avenue | St Louis | MO | 63110 | 610480950 | 501c3 | $5,000 | FMV | N/A | Grantmaking. |
| TN Titans Foundation | |||||||||
| 460 Great Circle Road | Nashville | TN | 37228 | 760611503 | 501c3 | $10,000 | FMV | N/A | Grantmaking. |
| Tucker's House | |||||||||
| PO Box 682086 | Franklin | TN | 37068 | 270896877 | 501c3 | $5,000 | FMV | N/A | Grantmaking. |
| MS Society | |||||||||
| 100 N Main Street | O Fallon | MO | 63366 | 363320440 | 501c3 | $10,000 | FMV | N/A | Grantmaking. |
| Team Gleason | |||||||||
| 925 Busse Road | Elk Grove Village | IL | 60007 | 453689316 | 501c3 | $15,000 | FMV | N/A | Grantmaking. |
| United Spinal Association | |||||||||
| PO Box 24493 | New Orleans | LA | 70184 | 135612621 | 501c3 | $14,885 | FMV | N/A | Grantmaking. |
| Cure SMA | |||||||||
| 925 Busse road | Elk Grove Village | IL | 60007 | 363320440 | 501c3 | $9,500 | FMV | N/A | Grantmaking. |
| Christopher & Dana Reeves Foundation | |||||||||
| 636 Morris Turnpike Suite 3A | Short Hills | NJ | 07078 | 222939536 | 501c3 | $10,000 | FMV | N/A | Grantmaking. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Benevolent Assistance | GrantTypeTxt |
| Recipient | 771 | RecipientCnt |
| Non Cash Assistance | $417,619 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | Wheelchairs Parts | NonCashAssistanceDesc |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | The organization reviews the 990 form at a board meeting prior to submitting to the IRS. |
| Form 990, Part VI, Section B, Line 12c | The organization enforced compliance with its conflict of interest policy by reviewing it periodically at board meetings. |
| Form 990, Part VI, Section C, Line 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| Form 990, Part VI, Section B, Line 15a 15b | The organization uses the following methods to establish compensation packages for its employees Approval by the Board, Compensation Studies, and Annual Reviews |
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