UNLEASHED NOW INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- UNLEASHED NOW INC (EIN 86-1963070)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202423209349212012
- 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 | 2024-11-15T09:13:17-00:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 920973683 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERIC G ALLRED EA DBA Craft Tax Services | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 N NEAL ST | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63755 | 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 | 861963070 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNLEASHED NOW INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNLE | BusinessNameControlTxt |
| Phone | 8124998383 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 S GREEN RIVER RD STE B | AddressLine1Txt |
| City | EVANSVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 477157307 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHERRI RISNER | PersonNm |
| Person Title | MEMBER | PersonTitleTxt |
| Phone | 8124998383 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| 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 | ERIC G ALLRED EA | PreparerPersonNm |
| PTIN | P01329175 | PTIN |
| Phone | 5735219006 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.MOMENTUNYES.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $139,932 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $138,460 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $1,472 | InvestmentIncomeAmt |
| Total Revenue | $139,932 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $55,736 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $61,680 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,000 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $24,981 | OtherExpensesTotalAmt |
| Total Expenses | $145,397 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$5,465 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $121,380 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $115,915 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,015 | BOYAmt |
| EOY | $115,056 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,545 | BOYAmt |
| EOY | $1,738 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,560 | BOYAmt |
| EOY | $116,794 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,180 | BOYAmt |
| EOY | $879 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,380 | BOYAmt |
| EOY | $115,915 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PRODUCTION OF RELIGOUS CURRICULUM | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| MY CITY PROGRAM-CREATION AND DEVELOPMENT OF AN ONLINE INTERACTIVE CURRICULUM TO BE USED BY THE CHURCH TO BRING COMMUNITIES CLOSER TOGETHER PROVIDING OPPORTUNITIES TO SERVE THE NEEDS OF THE COMMUNITY. | $29,869 |
| MOMENTUM YES-ONLINE INTERACTIVE BASED FREE RELIGOUS CURRICULUM TO BE USED IN CHURCHES, YOUTH GROUPS, AND OTHER VARIOUS ORGANIZATIONS AND PEOPLE GROUPS. IT IS AVAILABLE AND USED IN 42 COUNTRIES, 34 STATES, AND 72 ORGANIZATIONS. | $44,101 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $73,970 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LORI ROGERS | ||
| INTERIM EXECUTIVE DIRECTOR | 040.00 | $55,736 |
| SHERRI RISNER | ||
| TREASURER | 005.00 | $0 |
| PAT HECK | ||
| BOARD PRESIDENT | 003.00 | $0 |
| MARK WHITED | ||
| BOARD MEMBER | 001.00 | $0 |
| MIKE SCHRAGE | ||
| BOARD MEMBER | 001.50 | $0 |
| JEFF KING | ||
| BOARD SECRETARY | 001.25 | $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 |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHERRI RISNER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 S GREEN RIVER ROAD | AddressLine1Txt |
| City | EVANSVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47715 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8122979002 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $168,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $182,245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $138,460 | CurrentTaxYearAmt |
| Total | $488,737 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $168,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $182,245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $138,460 | CurrentTaxYearAmt |
| Total | $488,737 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $488,737 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $18 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,472 | CurrentTaxYearAmt |
| Total | $1,624 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $490,361 | TotalSupportAmt |
| Public Support CY170 | 0.99670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (19 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 700 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 114 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fundraising 819 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 690 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 849 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 1,994 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK CHARGES DUES AND SUBSCRIPTIONS 1,075 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INFORMATION TECHNOLOGY 3,028 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE EXPENSES 176 |
| Form 990-EZ, Part I, Line 16, Other Expenses | STAFF DEVELOPMENT AND TRAINING 1,320 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PAYROLL TAXES 3,732 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADVERTISING 8,061 |
| Form 990-EZ, Part I, Line 16, Other Expenses | POSTAGE AND SHIPPING 258 |
| Form 990-EZ, Part I, Line 16, Other Expenses | WEBSITE AND HOSTING 1,638 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LODGING 527 |
| Form 990-EZ, Part II, Line 24, Other Assets | COMPUTER Beginning of year 1,489, End of year 1,063 |
| Form 990-EZ, Part II, Line 24, Other Assets | MACBOOK AIR Beginning of year 1,056, End of year 633 |
| Form 990-EZ, Part II, Line 24, Other Assets | REFUNDS RECEIVABLE Beginning of year 0, End of year 42 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYROLL LIABILITIES Beginning of year 1,180, End of year 879 |
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