NUMOTION FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- NUMOTION FOUNDATION (EIN 82-4048693)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2023-09-12
- IRS object ID
- 202332559349101343
- Schema version
- 2020v4.0
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Land Etc Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-09-12T21:41:20-04:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061289571 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHONEY SABOL & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 GLASTONBURY BLVD STE 400 | AddressLine1Txt |
| City | GLASTONBURY | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 060334439 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 824048693 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NUMOTION FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NUMO | BusinessNameControlTxt |
| Phone | 8602573443 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 FRANKLIN ROAD SUITE 100 | AddressLine1Txt |
| City | BRENTWOOD | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37027 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAMAS FEITEL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8602573443 | PhoneNum |
| Signature | 2023-09-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TAMAS | PersonFirstNm |
| Person Last | FEITEL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KENNETH A KRON CPA | PreparerPersonNm |
| PTIN | P00412073 | PTIN |
| Phone | 8605412000 | PhoneNum |
| Preparation | 2023-09-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $973,606 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $371,121 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $51,472 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $51,472 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $51,472 | InterestOnSavingsAdjNetIncmAmt |
| Total Rev And Expnss | $422,593 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $51,472 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $51,472 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $22,000 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $38,256 | OtherProfFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $14,704 | TaxesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $1,770 | DeprecAndDpltnRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $10,384 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $10,384 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $87,114 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $10,384 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $607,035 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $607,035 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $694,149 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $10,384 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $607,035 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$271,556 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $41,088 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $51,472 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $100,716 | CashBOYAmt |
| Cash EOY | $54,500 | CashEOYAmt |
| Cash EOYFMV | $54,500 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $636,159 | SavAndTempCashInvstBOYAmt |
| Prepaid Expenses BOY | $5,813 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $1,345 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $1,345 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $113,608 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $912,450 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $912,450 | USGovtObligationsEOYFMVAmt |
| Corporate Bonds BOY | $60,937 | CorporateBondsBOYAmt |
| Land Bldg Equip Cost Or Other Bss | $5,311 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,393 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $3,688 | LandBOYAmt |
| Land EOY | $1,918 | LandEOYAmt |
| Land EOYFMV | $5,311 | LandEOYFMVAmt |
| Total Assets BOY | $920,921 | TotalAssetsBOYAmt |
| Total Assets EOY | $970,213 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $973,606 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $47,296 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $40,838 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $47,296 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $40,838 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $873,625 | RetainedEarningBOYAmt |
| Retained Earning EOY | $929,375 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $873,625 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $929,375 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $920,921 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $970,213 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $873,625 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$271,556 | ExcessRevenueOverExpensesAmt |
| Other Increases | $419,985 | OtherIncreasesAmt |
| Subtotal | $1,022,054 | SubtotalAmt |
| Other Decreases | $92,679 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $929,375 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $571 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $571 | SubtotalAmt |
| Tax Based On Investment Income | $571 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $654 | TotalPaymentsAndCreditsAmt |
| Original Return Tax Paid | $654 | OriginalReturnTaxPaidAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $13 | EsPenaltyAmt |
| Overpayment | $70 | OverpaymentAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
| Refund | $70 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.NUMOTIONFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | UNITED SEATING AND MOBILITY | IndividualWithBooksNm |
| Phone | 8602573443 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 CROMWELL AVE | AddressLine1Txt |
| City | ROCKY HILL | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| MICHAEL SWINFORD | ||||||||
| 155 FRANKLIN ROAD | BRENTWOOD | TN | 37027 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| TAMAS FEITEL | ||||||||
| 155 FRANKLIN ROAD | BRENTWOOD | TN | 37027 | TREASURER | 1.00 | $0 | $0 | $0 |
| TIMOTHY CASEY | ||||||||
| 155 FRANKLIN ROAD | BRENTWOOD | TN | 37027 | SECERTARY | 1.00 | $0 | $0 | $0 |
| HOWARD ROSS | ||||||||
| 155 FRANKLIN ROAD | BRENTWOOD | TN | 37027 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| ROBERT GOUY | ||||||||
| 155 FRANKLIN ROAD | BRENTWOOD | TN | 37027 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $394,753 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $549,880 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $944,633 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $944,633 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $14,169 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $930,464 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $46,523 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $46,523 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $571 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $571 | TotalTaxAmt |
| Distributable Before Adj | $45,952 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $45,952 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $45,952 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $607,035 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $607,035 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $607,035 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $45,952 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr1 | $474,315 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $474,315 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $607,035 | QualifyingDistributionsAmt |
| Applied To Current Year | $45,952 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $561,083 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,035,398 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $1,035,398 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $474,315 | ExcessFromYear1Amt |
| Excess From Current Year | $561,083 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | JUSTIN RICHARDSON | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 FRANKLIN ROAD SUITE 100 | AddressLine1Txt |
| City | BRENTWOOD | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8602573443 | RecipientPhoneNum |
| Recipient Email Address | JUSTIN.RICHARDSON@NUMOTIONFOUNDATION.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | JUSTIN RICHARDSON JUSTIN.RICHARDSON@NUMOTIONFOUNDATION.ORG | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | N/A | SubmissionDeadlinesTxt |
| Restrictions On Awards | NUMOTION 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 TY | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | SEE ATTACHED | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SEE ATTACHED | AddressLine1Txt |
| City | SEE ATTACHED | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Or Contribution Purpose | UNRESTRICTED | GrantOrContributionPurposeTxt |
| Amt | $607,035 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $607,035 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $51,472 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $51,472 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $51,472 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | NUMOTION | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 FRANKLIN RD SUITE 300 | AddressLine1Txt |
| City | BRENTWOOD | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $371,121 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt | $22,000 | Amt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Expense | $1,770 | CurrentYearExpenseAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | CORPORATE BONDS | BondNm |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | OFFICE EQUIPMENT | CategoryOrItemTxt |
| Cost Or Other Basis | $5,311 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $3,393 | AccumulatedDepreciationAmt |
| Book Value | $1,918 | BookValueAmt |
| EOYFMV | $5,311 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DONATED SERVICES - IN FS AS EXPENSE | Desc |
| Amt | $92,679 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| EXPENSES | ||
| BANK SERVICE CHARGE | $10,384 | $10,384 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (3 entries)
| DescDesc | AmtAmt |
|---|---|
| PRIOR PERIOD ADJUSTMENT | $187,324 |
| UNREALIZED GAIN ON INVESTMENTS | $139,982 |
| DONATED SERVICES - IN FS AS REVENUE | $92,679 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt | $38,256 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| ACCREDITATION AND LICENSES | $14,613 |
| TAXES - OTHER | $91 |
Comments