BETA

NUMOTION FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
NUMOTION FOUNDATION (EIN 82-4048693)
Tax period
2021-01-01 to 2021-12-31
Filed
2023-09-12
IRS object ID
202322559349101342
Schema version
2021v4.0
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)
Return2023-09-12T21:34:18-04:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN061289571PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAHONEY SABOL & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1180 GLASTONBURY BLVD STE 400AddressLine1Txt
CityGLASTONBURYCityNm
State AbbreviationCTStateAbbreviationCd
ZIP060334439ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN824048693EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NUMOTION FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNUMOBusinessNameControlTxt
Phone8602573443PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1155 FRANKLIN ROAD SUITE 100AddressLine1Txt
CityBRENTWOODCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37027ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTAMAS FEITELPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8602573443PhoneNum
Signature2023-09-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTAMASPersonFirstNm
Person LastFEITELPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKENNETH A KRON CPAPreparerPersonNm
PTINP00412073PTIN
Phone8605412000PhoneNum
Preparation2023-09-07PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,008,015FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$638,433ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$27,686InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$27,686InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$27,686InterestOnSavingsAdjNetIncmAmt
Total Rev And Expnss$666,119TotalRevAndExpnssAmt
Total Net Invst Incm$27,686TotalNetInvstIncmAmt
Total Adj Net Incm$27,686TotalAdjNetIncmAmt
Legal Fees Rev And Expnss$6,600LegalFeesRevAndExpnssAmt
Accounting Fees Rev And Expnss$40,384AccountingFeesRevAndExpnssAmt
Other Prof Fees Rev And Expnss$5,675OtherProfFeesRevAndExpnssAmt
Taxes Rev And Expnss$7,176TaxesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss$1,770DeprecAndDpltnRevAndExpnssAmt
Other Expenses Rev And Expnss$12,000OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$12,000OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$73,605TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$12,000TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$621,431ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$621,431ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$695,036TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$12,000TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$621,431TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$28,917ExcessRevenueOverExpensesAmt
Net Investment Income$15,686NetInvestmentIncomeAmt
Adjusted Net Income$27,686AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$54,500CashBOYAmt
Cash EOY$118,404CashEOYAmt
Cash EOYFMV$118,404CashEOYFMVAmt
Prepaid Expenses BOY$1,345PrepaidExpensesBOYAmt
Prepaid Expenses EOY$7,822PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$7,822PrepaidExpensesEOYFMVAmt
US Government Obligations BOY$912,450USGovernmentObligationsBOYAmt
US Government Obligations EOY$881,641USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$881,641USGovtObligationsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$5,311LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,163LandBldgEquipAccumDeprecAmt
Land BOY$1,918LandBOYAmt
Land EOY$148LandEOYAmt
Land EOYFMV$148LandEOYFMVAmt
Total Assets BOY$970,213TotalAssetsBOYAmt
Total Assets EOY$1,008,015TotalAssetsEOYAmt
Total Assets EOYFMV$1,008,015TotalAssetsEOYFMVAmt
Accounts Payable BOY$40,838AccountsPayableBOYAmt
Accounts Payable EOY$23,892AccountsPayableEOYAmt
Total Liabilities BOY$40,838TotalLiabilitiesBOYAmt
Total Liabilities EOY$23,892TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$929,375RetainedEarningBOYAmt
Retained Earning EOY$984,123RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$929,375TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$984,123TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$970,213TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,008,015TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$929,375TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$28,917ExcessRevenueOverExpensesAmt
Other Increases$241,640OtherIncreasesAmt
Subtotal$1,142,098SubtotalAmt
Other Decreases$157,975OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$984,123TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$218InvestmentIncomeExciseTaxAmt
Subtotal$218SubtotalAmt
Tax Based On Investment Income$218TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits$230TotalPaymentsAndCreditsAmt
Original Return Tax Paid$230OriginalReturnTaxPaidAmt
Es Penalty$12EsPenaltyAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressWWW.NUMOTIONFOUNDATION.ORGWebsiteAddressTxt
Individual With BooksUNITED SEATING AND MOBILITYIndividualWithBooksNm
Phone8602573443PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1805 BROOK STREET SUITE 402AddressLine1Txt
CityROCKY HILLCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06067ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MICHAEL SWINFORD
155 FRANKLIN ROADBRENTWOODTN37027PRESIDENT1.00$0$0$0
TAMAS FEITEL
155 FRANKLIN ROADBRENTWOODTN37027TREASURER1.00$0$0$0
TIMOTHY CASEY
155 FRANKLIN ROADBRENTWOODTN37027SECERTARY1.00$0$0$0
HOWARD ROSS
155 FRANKLIN ROADBRENTWOODTN37027DIRECTOR1.00$0$0$0
ROBERT GOUY
155 FRANKLIN ROADBRENTWOODTN37027DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$897,046AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$86,452AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$7,970FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$991,468TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$991,468AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$14,872CashDeemedCharitableAmt
Net Vl Noncharitable Assets$976,596NetVlNoncharitableAssetsAmt
Minimum Investment Return$48,830MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$48,830MinimumInvestmentReturnAmt
Tax Based On Investment Income$218TaxBasedOnInvestmentIncomeAmt
Total Tax$218TotalTaxAmt
Distributable Before Adj$48,612DistributableBeforeAdjAmt
Distributable Before Ded$48,612DistributableBeforeDedAmt
Distributable As Adjusted$48,612DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$621,431ExpensesAndContributionsAmt
Qualifying Distributions$621,431QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$48,612DistributableAsAdjustedAmt
Excess Distribution Cyov Yr2$474,315ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$566,153ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,040,468TotalExcessDistributionCyovAmt
Qualifying Distributions$621,431QualifyingDistributionsAmt
Applied To Current Year$48,612AppliedToCurrentYearAmt
Remaining Distri From Corpus$572,819RemainingDistriFromCorpusAmt
Total Corpus$1,613,287TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$1,613,287ExcessDistriCyovToNextYrAmt
Excess From Year2$474,315ExcessFromYear2Amt
Excess From Year1$566,153ExcessFromYear1Amt
Excess From Current Year$572,819ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonJUSTIN RICHARDSONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1155 FRANKLIN ROAD SUITE 100AddressLine1Txt
CityBRENTWOODCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37027ZIPCd
FieldValueIRS element (for citing)
Recipient Phone8602573443RecipientPhoneNum
Recipient Email AddressJUSTIN.RICHARDSON@NUMOTIONFOUNDATION.ORGRecipientEmailAddressTxt
Form And Info And MaterialsJUSTIN RICHARDSON JUSTIN.RICHARDSON@NUMOTIONFOUNDATION.ORGFormAndInfoAndMaterialsTxt
Submission DeadlinesN/ASubmissionDeadlinesTxt
Restrictions On AwardsNUMOTION FOUNDATION SPONSORSHIP/DONATION APPLICATION AFTER REVIEWING THE NUMOTION FOUNDATION DONATION GUIDELINES BELOW, PLEASE COMPLETE THIS FORM AND SUBMIT IT VIA OUR ONLINE APPLICATION PORTAL. DUE TO THE LARGE NUMBER OF PROPOSALS WE RECEIVE AND LIMITED RESOURCES WE HAVE TO SUPPORT THEM, ALL REQUESTS MUST BE SUBMITTED VIA THIS WEBSITE AT LEAST 90 DAYS PRIOR TO THE EVENT FOR CONSIDERATION. WE DO NOT ACCEPT REQUESTS VIA MAIL, FAX OR E-MAIL. TO SUBMIT A REQUEST, YOU WILL NEED TO COMPLETE THE ON-LINE APPLICATION. IN ORDER TO BE CONSIDERED FOR A DONATION, THE APPLICANT MUST PROVIDE DOCUMENTATION FROM THE INTERNAL REVENUE SERVICE (IRS) VALIDATING THE APPLICANTS STATUS AS A PUBLIC CHARITY DESCRIBED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ONCE A PROPOSAL HAS BEEN SUBMITTED, AN ACKNOWLEDGEMENT EMAIL WILL BE SENT. WE WILL REVIEW YOUR PROPOSAL AND GENERALLY SEEK TO RESPOND TO ALL PROPOSALS WITHIN 120 DAYS OF SUBMISSION. NUMOTION FOUNDATION DOES NOT PROVIDE SUPPORT FOR THE FOLLOWING TYRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (16 entries)

Address Line1RecipientUSAddress/AddressLine1TxtAddress Line2RecipientUSAddress/AddressLine2TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ALS ASSOCIATION
1300 WILSON BLVDSUITE 600ARLINGTONVA22209UNRESTRICTED$200,450
MUCULAR DISTROPHY ASSOCIATION
161 N CLARK STREETSUITE 3550CHICAGOIL60601UNRESTRICTED$150,900
RYAN MARTIN FOUNDATION
26 BELDEN AVEAPT 2440NORWALKCT06850UNRESTRICTED$10,000
UNITED SPINAL ASSOCIATION
120-34 QUEENS BLVD 320KEW GARDENSNY11415UNRESTRICTED$50,250
UNITED CEREBRAL PALSY
1825 K STREET NWSUITE 600WASHINGTONDC20006UNRESTRICTED$9,750
NATIONAL MS SOCIETY
900 S BROADWAYSUITE 200DENVERCO80209UNRESTRICTED$31,750
UNITED NEGRO COLLEGE FUND INC
1805 7TH STREET NWWASHINGTONDC20001UNRESTRICTED$20,000
THE SING ME A STORY FOUNDATION
106 CHESTNUT ST ESUITE 104STILLWATERMN55082UNRESTRICTED$12,000
KELLY S BRUCH FOUNDATION
3 MAIN STREETSUITE 105BURLINGTONVT05401UNRESTRICTED$10,000
CRAIG COLLEGE
3425 S CLARKSON STREETENGLEWOODCO80113UNRESTRICTED$6,000
NEW PERSPECTIVE FOUNDATION
12850 HIGHWAY 9SUITE 600-239ALPHARETTAGA30004UNRESTRICTED$5,000
KYLE PEASE FOUNDATION
2566 SHALLOWFORD ROADSUITE 104ATLANTAGA30345UNRESTRICTED$5,000
TEXAS RAMP PROJECT
2614 SYLVAN DRIVEGARLANDTX75040UNRESTRICTED$5,150
INDIANA UNIVERSITY
1500 N STATE ROAD46 BYPASSBLOOMINGTONIN47408UNRESTRICTED$5,000
HOPE LOVES COMPANY
65 S MAIN ST 101PENNINGTONNJ08534UNRESTRICTED$8,050
VARIOUS 5000
VARIOUSVARIOUSTN37027UNRESTRICTED$92,131
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$621,431TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$27,686ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$27,686ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$27,686TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (3 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndNoncash ContributionNoncashContributionInd
NUMOTION
1155 FRANKLIN RD SUITE 300BRENTWOODTN37027$350,590Yes (X)
LLR MANAGEMENT
22929 ARCH STREETPHILADELPHIAPA19104$10,000Yes (X)
ROBERT GOUY
37200 RIO GRANDE BOULEVARD NWALBUQUERQUENM87107$56,000Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor3ContributorNum
Noncash PropertySECURITIESNoncashPropertyDesc
Fair Market Value$56,000FairMarketValueAmt
Received2021-12-31ReceivedDt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryINDIRECT ACCOUNTING FEESCategoryTxt
Amt$40,384Amt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp

FieldValueIRS element (for citing)
Prior Year Depreciation$1,770PriorYearDepreciationAmt
Current Year Expense$1,770CurrentYearExpenseAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Category Or ItemOFFICE EQUIPMENTCategoryOrItemTxt
Cost Or Other Basis$5,311CostOrOtherBasisAmt
Accumulated Depreciation$5,163AccumulatedDepreciationAmt
Book Value$148BookValueAmt
EOYFMV$148EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryINDIRECT LEGAL FEESCategoryTxt
Legal Fees$6,600LegalFeesAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail (2 entries)

DescDescAmtAmt
PRIOR PERIOD ADJUSTMENT$12,490
DONATED SERVICES - SHOWN IN FS AS EXPENSE$145,485

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
EXPENSES
BANK SERVICE CHARGE$12,000$12,000

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail (3 entries)

DescDescAmtAmt
UNREALIZED GAIN ON INVESTMENTS$83,664
DONATED SERVICES - SHOWN IN FS AS REVENUE$145,485
PRIOR PERIOD ADJUSTMENT$12,491

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINDIRECT OTHER PROFESSIONAL FEESCategoryTxt
Amt$5,675Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryACCREDITATION AND LICENSESCategoryTxt
Amt$7,176Amt

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