NORMAL MOMENTS INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
NORMAL MOMENTS INC (EIN 20-8605111)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-10-16
IRS object ID
202312899349202091
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)
Return2023-10-16T13:13:20-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363127563PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Werner & Diller AccountantsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15901 N Cicero 302AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60646ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208605111EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORMAL MOMENTS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORMBusinessNameControlTxt
Phone6308888111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11318 BAYLOR COURTAddressLine1Txt
CityNAPERVILLECityNm
State AbbreviationILStateAbbreviationCd
ZIP60565ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATRICIA FRAGENPersonNm
Person TitlePresidentPersonTitleTxt
Signature2023-08-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPATRICIAPersonFirstNm
Person LastFRAGENPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHERYL W DILLER EAPreparerPersonNm
PTINP00291736PTIN
Phone3128138124PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.normalmoments.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$55,447GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$55,447ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$55,447TotalRevenueAmt
Other Expenses Total$40,958OtherExpensesTotalAmt
Total Expenses$40,958TotalExpensesAmt
Excess Or Deficit For Year$14,489ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$44,790NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$670OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$59,949NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$44,840BOYAmt
EOY$60,669EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$44,840BOYAmt
EOY$60,669EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$50BOYAmt
EOY$720EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$44,790BOYAmt
EOY$59,949EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO SUPPORT FAMILIES WITH CRITICALLY ILL OR MEDICALLY COMPLEX CHILDREN WITH SERVICES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomNORMAL MOMENTS PROVIDES SUPPORT AND SERVICES TO FAMILIES OF CRITICALLY ILL AND MEDICALLY COMPLEX CHILDREN. SERVICES ARE PROVIDED IN THE HOSPITAL,IN THE HOME, BY TELEPHONE AND VIA THE INTERNET SO PARENTS MAY SPEND AS MUCH TIME AS POSSIBLE SHARING THE MOST NORMAL MOMENTS POSSIBLE WITH THEIR CHILDREN.DescriptionProgramSrvcAccomTxt
Program Service Expenses$40,958ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$40,958TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
PATRICIA FRAGEN
President0$0
SHERYL W DILLER
Treasurer0$0
BRIAN TAIT
Secretary0$0
JESSICA YEE
Director0$0
DAVID ORLICZ
Director0$0
KELLY WHISTLER
Director0$0
CINDY BURESH
DIRECTOR0$0
KELLY MICHELSON
Director0$0
STELLA ZIAMI
Director0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPatricia FragenPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11318 Baylor CourtAddressLine1Txt
CityNapervilleCityNm
State AbbreviationILStateAbbreviationCd
ZIP60565ZIPCd
FieldValueIRS element (for citing)
Phone6308888111PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

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$67,648CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,903CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,316CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,415CurrentTaxYearMinus1YearAmt
Current Tax Year$55,447CurrentTaxYearAmt
Total$296,729TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,648CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,903CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,316CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,415CurrentTaxYearMinus1YearAmt
Current Tax Year$55,447CurrentTaxYearAmt
Total$296,729TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$296,729PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,648CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,903CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,316CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,415CurrentTaxYearMinus1YearAmt
Current Tax Year$55,447CurrentTaxYearAmt
Total$296,729TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1012Insurance $3795
Other Expenses.1FAMILY CARE HOUSECLEANING $23110
Other Expenses.2FAMILY CARE HOLIDAY PROGRAMS $11273
Other Expenses.3DUES AND FEES $1213
Other Expenses.4OPERATING EXPENSE TELEPHONE $615
Other Expenses.5MERCHANT FEES $545
Other Expenses.6MEALS $200
Other Expenses.7BANK FEES $96
Other Expenses.8BOOKS/SUBSCRIPTIONS/REFERENCE $55
Other Expenses.9FAMILY CARE LAWN CARE $40
Other Expenses.10LICENSE PERMITS $10
Other Expenses.11OUTSIDE CONTRACT SERVICES $6
Total Liabilities.1- Beginning $50 - Ending $720

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