INMOTION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
INMOTION (EIN 46-4102770)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-10-02
IRS object ID
202302759349301800
Schema version
2022v5.0
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)
Return2023-10-02T10:59:32-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341663731PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ZINNER & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13201 ENTERPRISE PARKWAY SUITE 410AddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP441227329ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464102770EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INMOTIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINMOBusinessNameControlTxt
Phone2163424417PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line123905 MERCANTILE ROADAddressLine1Txt
CityBEACHWOODCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44122ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCATHE SCHWARTZPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone2163424417PhoneNum
Signature2023-09-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCATHEPersonFirstNm
Person LastSCHWARTZPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUSAN D KRANTZPreparerPersonNm
PTINP00233254PTIN
Phone2168310733PhoneNum
Preparation2023-09-27PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCATHE SCHWARTZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line123905 MERCANTILE ROADAddressLine1Txt
CityBEACHWOODCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44122ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,279,359GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressBEINMOTION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionINMOTION IS A NON-PROFIT ORGANIZATION INCORPORATED IN OHIO IN 2013, WHICH IS DEDICATED TO HELP PEOPLE WITH PARKINSON'S DISEASE FEEL BETTER EVERY DAY.ActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers125TotalVolunteersCnt
Total Gross UBI-$4,741TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,259,720PYContributionsGrantsAmt
CY Contributions Grants$1,038,363CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,350PYInvestmentIncomeAmt
CY Investment Income-$78CYInvestmentIncomeAmt
PY Other Revenue-$19,135PYOtherRevenueAmt
CY Other Revenue$24,469CYOtherRevenueAmt
PY Total Revenue$1,242,935PYTotalRevenueAmt
CY Total Revenue$1,062,754CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$398,122PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$664,641CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$238,213CYTotalFundraisingExpenseAmt
PY Other Expenses$458,776PYOtherExpensesAmt
CY Other Expenses$542,528CYOtherExpensesAmt
PY Total Expenses$856,898PYTotalExpensesAmt
CY Total Expenses$1,207,169CYTotalExpensesAmt
PY Revenues Less Expenses$386,037PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$144,415CYRevenuesLessExpensesAmt
Total Assets BOY$5,084,246TotalAssetsBOYAmt
Total Assets EOY$4,871,705TotalAssetsEOYAmt
Total Liabilities BOY$1,808,013TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,739,886TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,276,233NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,131,819NetAssetsOrFundBalancesEOYAmt
MissionINMOTION IS A NON-PROFIT ORGANIZATION INCORPORATED IN OHIO IN 2013, WHICH IS DEDICATED TO HELP PEOPLE WITH PARKINSON'S DISEASE FEEL BETTER EVERY DAY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$821,019ExpenseAmt
DescINMOTION IS A NONPROFIT WELLNESS COMMUNITY FOR PEOPLE WITH PARKINSON'S DISEASE (PD) AND THEIR CARE PARTNERS. OUR UNIQUE APPROACH TO WELLNESS OFFERS PD-SPECIFIC PROGRAMS IN EXERCISE, EDUCATION AND SUPPORT THAT HAVE BEEN PROVEN TO ENHANCE BOTH MIND AND BODY. WE OFFER OUR PROGRAMS IN ONE LOCATION, AND REMOTELY, ALL FREE OF CHARGE.Desc
Total Program Service Expenses$821,019TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document44IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members26GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CATHE SCHWARTZBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2163424417PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line123905 MERCANTILE ROADAddressLine1Txt
CityBEACHWOODCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44122ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ADAM WOLINETZ
DIRECTOR2.00Yes (X)$0$0$0
GROVER GILMORE
DIRECTOR2.00Yes (X)$0$0$0
JOEL SALON
DIRECTOR2.00Yes (X)$0$0$0
JIM BICKEL
DIRECTOR2.00Yes (X)$0$0$0
TERRY GOLDBERG JD
DIRECTOR2.00Yes (X)$0$0$0
ALLISON IVEY
DIRECTOR2.00Yes (X)$0$0$0
KAREN HESS
DIRECTOR2.00Yes (X)$0$0$0
FRED EISNER
DIRECTOR2.00Yes (X)$0$0$0
EDWARD NEWMAN
DIRECTOR2.00Yes (X)$0$0$0
KELLY ALBIN
DIRECTOR2.00Yes (X)$0$0$0
KEN LIFFMAN
DIRECTOR2.00Yes (X)$0$0$0
DONALD INSUL
DIRECTOR2.00Yes (X)$0$0$0
MICHAEL BENNETT
DIRECTOR2.00Yes (X)$0$0$0
DANIEL BURKONS
DIRECTOR2.00Yes (X)$0$0$0
PATRICIA INGLIS
DIRECTOR2.00Yes (X)$0$0$0
BRUCE GOODMAN
PRESIDENT, DIRECTOR5.00Yes (X)$0$0$0Yes (X)
SHEILA LEVINE
DIRECTOR2.00Yes (X)$0$0$0
AMY HANDEL
DIRECTOR2.00Yes (X)$0$0$0
XIN XIN YU
DIRECTOR2.00Yes (X)$0$0$0
KAREN HARNOCZ
DIRECTOR2.00Yes (X)$0$0$0
DR KAREN JAFFE
VICE PRESIDENT, DIRECTOR5.00Yes (X)$0$0$0Yes (X)
BETH NUSBAUM CURTISS
IMMEDIATE PAST PRESIDENT5.00Yes (X)$0$0$0Yes (X)
ANN G FREIMUTH
VICE PRESIDENT, DIRECTOR5.00Yes (X)$0$0$0Yes (X)
GABOR ADLER
TREASURER, DIRECTOR5.00Yes (X)$0$0$0Yes (X)
JODY BELL
DIRECTOR2.00Yes (X)$0$0$0
SCOTT SIMON
DIRECTOR2.00Yes (X)$0$0$0
MICHAEL CHESNEY
DIRECTOR2.00Yes (X)$0$0$0
MICHAEL CRAIG
DIRECTOR2.00Yes (X)$0$0$0
ELLEN HALFON
DIRECTOR2.00Yes (X)$0$0$0
JANE MEYER
SECRETARY, DIRECTOR5.00Yes (X)$0$0$0Yes (X)
CATHE SCHWARTZ
CHIEF EXECUTIVE OFFICER40.00$138,404$0$11,428Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$138,404TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$11,428TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$435,834FundraisingAmt
All Other Contributions$602,529AllOtherContributionsAmt
Noncash Contributions$17,495NoncashContributionsAmt
Total Contributions$1,038,363TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,474TotalRevenueColumnAmt
Exclusion$5,474ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$61,096RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$65,837RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$4,741RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,741TotalRevenueColumnAmt
Unrelated Business Revenue-$4,741UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$99,140SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$104,692SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$5,552SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$5,552TotalRevenueColumnAmt
Exclusion-$5,552ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$73,596FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$435,834ContriRptFundraisingEventAmt
Fundraising Direct Expenses$46,076FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,520TotalRevenueColumnAmt
Exclusion$27,520ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business624100BusinessCd
Total Revenue Column$1,690TotalRevenueColumnAmt
Related Or Exempt Func Income$1,690RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,690OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,062,754TotalRevenueColumnAmt
Related Or Exempt Func Income$1,690RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$4,741UnrelatedBusinessRevenueAmt
Exclusion$27,442ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$149,832TotalAmt
Program Services$89,899ProgramServicesAmt
Management And General$17,980ManagementAndGeneralAmt
Fundraising$41,953FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$457,662TotalAmt
Program Services$274,598ProgramServicesAmt
Management And General$54,919ManagementAndGeneralAmt
Fundraising$128,145FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,390TotalAmt
Program Services$6,834ProgramServicesAmt
Management And General$1,367ManagementAndGeneralAmt
Fundraising$3,189FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$45,757TotalAmt
Program Services$27,454ProgramServicesAmt
Management And General$5,491ManagementAndGeneralAmt
Fundraising$12,812FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,782TotalAmt
Program Services$1,391ProgramServicesAmt
Management And General$278ManagementAndGeneralAmt
Fundraising$1,113FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,532TotalAmt
Program Services$294ProgramServicesAmt
Management And General$6,395ManagementAndGeneralAmt
Fundraising$843FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,421TotalAmt
Program Services$840ProgramServicesAmt
Management And General$134ManagementAndGeneralAmt
Fundraising$447FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$55,776TotalAmt
Program Services$47,413ProgramServicesAmt
Management And General$5,575ManagementAndGeneralAmt
Fundraising$2,788FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$120,527TotalAmt
Program Services$102,447ProgramServicesAmt
Management And General$12,053ManagementAndGeneralAmt
Fundraising$6,027FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,853TotalAmt
Program Services$11,775ProgramServicesAmt
Management And General$1,385ManagementAndGeneralAmt
Fundraising$693FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM COSTS$183,307$183,023$71$213
PROFESSIONAL FEES$62,114$20,232$34,121$7,761
UTILITIES$23,767$20,203$2,376$1,188
MAINTENANCE AND REPAIRS$23,419$19,907$2,342$1,170

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$48,030TotalAmt
Program Services$14,709ProgramServicesAmt
Management And General$3,450ManagementAndGeneralAmt
Fundraising$29,871FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,207,169TotalAmt
Program Services$821,019ProgramServicesAmt
Management And General$147,937ManagementAndGeneralAmt
Fundraising$238,213FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$417,263BOYAmt
EOY$153,789EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$402,706BOYAmt
EOY$840,303EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$874,757BOYAmt
EOY$691,676EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$104,826BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,757BOYAmt
EOY$18,507EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,599,525LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$436,628LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,272,937BOYAmt
EOY$3,162,897EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,533EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,084,246BOYAmt
EOY$4,871,705EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$90,661BOYAmt
EOY$85,892EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,717,352BOYAmt
EOY$1,649,418EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,576EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,808,013BOYAmt
EOY$1,739,886EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,170,669BOYAmt
EOY$3,018,662EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$105,564BOYAmt
EOY$113,157EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,276,233BOYAmt
EOY$3,131,819EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,084,246BOYAmt
EOY$4,871,705EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$144,415ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$385,019CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,123,774CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,619,338CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,259,720CurrentTaxYearMinus1YearAmt
Current Tax Year$1,038,363CurrentTaxYearAmt
Total$6,426,214TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,095CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$106CurrentTaxYearMinus2YearsAmt
Total$2,221TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$385,039CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,125,869CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,619,444CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,259,720CurrentTaxYearMinus1YearAmt
Current Tax Year$1,038,363CurrentTaxYearAmt
Total$6,428,435TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,428,435PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,689CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,532CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,712CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,779CurrentTaxYearMinus1YearAmt
Current Tax Year$5,474CurrentTaxYearAmt
Total$106,186TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,689CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,532CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,712CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,779CurrentTaxYearMinus1YearAmt
Current Tax Year$5,474CurrentTaxYearAmt
Total$106,186TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,215CurrentTaxYearMinus1YearAmt
Current Tax Year$1,690CurrentTaxYearAmt
Total$2,905TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$393,728CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,134,401CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,636,156CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,327,714CurrentTaxYearMinus1YearAmt
Current Tax Year$1,045,527CurrentTaxYearAmt
Total$6,537,526TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98330PublicSupportCY509Pct
Public Support PY5090.98090PublicSupportPY509Pct
Investment Income CY0.01620InvestmentIncomeCYPct
Investment Income PY0.01750InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$350,000OtherCostOrOtherBasisAmt
Book Value$350,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,053,607OtherCostOrOtherBasisAmt
Depreciation$307,804DepreciationAmt
Book Value$2,745,803BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$195,918OtherCostOrOtherBasisAmt
Depreciation$128,824DepreciationAmt
Book Value$67,094BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,162,897TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$4,576Amt
FieldValueIRS element (for citing)
Total Liability$4,576TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,128,592TotalRevEtcAuditedFinclStmtAmt
Other Revenue$65,837OtherRevenueAmt
Revenue Not Reported$65,837RevenueNotReportedAmt
Revenue Subtotal$1,062,755RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,062,755TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,273,006TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$65,837OtherExpensesIncludedAmt
Expenses Not Reported$65,837ExpensesNotReportedAmt
Expenses Subtotal$1,207,169ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,207,169TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:MANAGEMENT DOES NOT CONSIDER ANY OF THE ACTIVITIES OF THE ORGANIZATION TO BE CONSIDERED UNRELATED BUSINESS INCOME THAT COULD RESULT IN INCOME TAX. FOR THE YEARS DECEMBER 31, 2022 AND 2021, THERE ARE NO TAX INTEREST OR PENALTIES REFLECTED IN THE STATEMENT OF ACTIVITIES OR IN THE STATEMENT OF FINANCIAL POSITION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES NETTED WITH REVENUE 65,837.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES NETTED WITH REVENUE 65,837.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PALS IN MOTIONEvent1Nm
Gross Receipts Event1$509,430GrossReceiptsEvent1Amt
Charitable Contri Event1$435,834CharitableContriEvent1Amt
Gross Revenue Event1$73,596GrossRevenueEvent1Amt
Food And Beverage Event1$1,292FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$44,784OtherDirectExpensesEvent1Amt
Gross Receipts Total$509,430GrossReceiptsTotalAmt
Charitable Contributions Tot$435,834CharitableContributionsTotAmt
Gross Revenue Total Events$73,596GrossRevenueTotalEventsAmt
Food And Beverage Total Events$1,292FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$44,784OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$46,076DirectExpenseSummaryEventsAmt
Net Income Summary$27,520NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2TERRY GOLDBERG AND JODY BELL WHO ARE BOTH DIRECTORS HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BTHE AUDIT COMMITTEE REVIEWS THE 990 PRIOR TO FILING. COMPLETE COPIES OF THE 2022 FORM 990 WERE THEN SENT TO ALL MEMBERS OF THE BOARD, FOR THEIR INFORMATION, PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12COUR BOARD ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY AND SIGNS A STATEMENT ACKNOWLEDGING THEY HAVE REVIEWED IT. BOARD MEMBERS ARE REQUIRED TO DISCLOSE THE EXISTENCE OF A FINANCIAL INTEREST TO THE BOARD OF DIRECTORS. BOARD MEMBERS WITH A CONFLICT OF INTEREST MAY NOT DISCUSS OR VOTE ON THE SUBJECT OF THE CONFLICT OF INTEREST. THE BOARD SHALL TAKE APPROPRIATE AND CORRECTIVE ACTION IF A CONFLICT OF INTEREST IS NOT DISCLOSED BY ONE OF ITS MEMBERS.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD MEMBERS OF INMOTION DETERMINE COMPENSATION BY REVIEWING COMPARABLE DATA AND THEN DISCUSSING IT AMONG THE MEMBERS. THE SALARY OF THE EXECUTIVE DIRECTOR WAS DETERMINED BY USING THIS METHOD.
FORM 990, PART VI, SECTION C, LINE 19INMOTION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. IT DOES NOT MAKE ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE CONFLICT OF INTEREST POLICY WAS ADOPTED ON JANUARY 14, 2014.
FORM 990, PART XII, LINE 2CTHE 990 REVIEW PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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