THE IM ABLE FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
THE IM ABLE FOUNDATION (EIN 06-1783154)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-13
IRS object ID
202231339349304093
Schema version
2020v4.2
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)
Return2022-05-13T11:51:11-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232108173PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RKL LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11330 BROADCASTING ROADAddressLine1Txt
CityWYOMISSINGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP196106008ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061783154EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IM ABLE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlIMABBusinessNameControlTxt
Phone8775953505PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11007 HILL AVE BUILDING 17AddressLine1Txt
CityWYOMISSINGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19610ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRIS KAAGPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8775953505PhoneNum
Signature2022-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHRISPersonFirstNm
Person LastKAAGPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRUTHANN J WOLL CPAPreparerPersonNm
PTINP00647342PTIN
Phone6103761595PhoneNum
Preparation2022-05-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerCHRIS KAAGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11007 HILL AVE BUILDING 17AddressLine1Txt
CityWYOMISSINGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19610ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$375,914GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.IMABLEFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO REMOVE OBSTACLES THAT PREVENT PEOPLE AFFECTED BY DISABILITIES FROM BEING PHYSICALLY ACTIVEActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$289,922PYContributionsGrantsAmt
CY Contributions Grants$349,043CYContributionsGrantsAmt
PY Program Service Revenue$31,307PYProgramServiceRevenueAmt
CY Program Service Revenue$9,749CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income-$9CYInvestmentIncomeAmt
PY Other Revenue$17,314PYOtherRevenueAmt
CY Other Revenue$13,186CYOtherRevenueAmt
PY Total Revenue$338,543PYTotalRevenueAmt
CY Total Revenue$371,969CYTotalRevenueAmt
PY Grants And Similar Paid$60,376PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$50,872CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$180,417PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$162,124CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$45,917CYTotalFundraisingExpenseAmt
PY Other Expenses$104,115PYOtherExpensesAmt
CY Other Expenses$84,201CYOtherExpensesAmt
PY Total Expenses$344,908PYTotalExpensesAmt
CY Total Expenses$297,197CYTotalExpensesAmt
PY Revenues Less Expenses-$6,365PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$74,772CYRevenuesLessExpensesAmt
Total Assets BOY$157,390TotalAssetsBOYAmt
Total Assets EOY$245,397TotalAssetsEOYAmt
Total Liabilities BOY$36,728TotalLiabilitiesBOYAmt
Total Liabilities EOY$49,963TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$120,662NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$195,434NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF THE IM ABLE FOUNDATION IS SIMPLE. WE REMOVE OBSTACLES THAT KEEP PEOPLE WITH CHALLENGES ON THE SIDELINES, PROVIDING THEM ACCESS TO PROGRAMS AND EQUIPMENT TAILORED TO THEIR NEEDS AND A COMMUNITY OF ALL ABILITIES TO SUPPORT THEM.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$11,330ExpenseAmt
Grant$30,678GrantAmt
Revenue$694RevenueAmt
DescTHE IM ABLE FOUNDATION AWARDS GRANTS TO DISABLED INDIVIDUALS AND SUPPORTING ORGANIZATIONS TO PROVIDE HAND-CYCLES, ADAPTIVE SKIS AND INSTRUCTIONAL TRAINING PROGRAMS FOR THOSE IN NEED. THE ORGANIZATION'S PURPOSE IS TO UNLEASH THE POTENTIAL IN PHYSICALLY CHALLENGED CHILDREN AND ADULTS TO BE MORE ACTIVE, ENJOY THE BENEFITS OF PHYSICAL FITNESS, AND SPEND MORE TIME IN THE GREAT OUTDOORS. THIS YEAR'S IM ABLE FOUNDATION BASH FUNDRAISER RAISED OVER 27,000 TOWARD FUTURE ADAPTIVE EQUIPMENT GRANTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$146,700ExpenseAmt
Grant$20,194GrantAmt
Revenue$8,999RevenueAmt
DescTHE GOAL OF THE IM ABLE FOUNDATION'S INCLUSIVE FITNESS PROGRAM IS TO PROVIDE AN AFFORDABLE OPPORTUNITY FOR EVERYONE TO REAP THE MENTAL AND PHYSICAL BENEFITS OF FITNESS. GRANTS ARE AWARDED TO INDIVIDUALS WHO ARE LOOKING TO TAKE PART IN FITNESS PROGRAMS, BUT MAY BE LIMITED BY FINANCIAL HARDSHIP. THE DELIVERY OF THIS PROGRAM TAKES PLACE THROUGH IM ABLE AFFILIATED CENTERS, AS WELL AS WITH A TEAM OF TRAINERS THAT CAN GO TO A FACILITY, SUCH AS A YMCA, AND WORK WITH THE INDIVIDUAL LOCALLY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$8,151ExpenseAmt
Revenue$500RevenueAmt
DescTHE IM ABLE FOUNDATION'S PURPOSE IS TO GET OUT IN THE COMMUNITY AND SHOW PEOPLE OF ALL ABILTIES THE POTENTIAL TO LEAD AN ACTIVE LIFESTYLE. THE ORGANIZATION'S FOUNDER, CHRIS KAAG, DOES SPEAKING ENGAGEMENTS TO SHOW THAT, REGARDLESS OF HIS WHEELCHAIR, HE MAINTAINS AN ACTIVE AND FULFILLING LIFE THROUGH HANDCYCLING, WORKING OUT AT THE GYM, AND KAYAKING. THROUGH "GETTING UP AND MOVING", INDIVIDUALS WILL LOOK AT THEMSELVES AND ASK WHY THEY MAKE EXCUSES AS TO WHY THEY'RE NOT ACTIVE. EVERY YEAR THE ORGANIZATION REACHES OUT TO THOUSANDS OF INDIVIDUALS AND BUSINESSES TO EDUCATE AND INFORM. IN THE FUTURE, THE ORGANIZATION IS LOOKING TO ESTABLISH PARTNERSHIPS WITH SOME OF THE MAJOR REHABILITATION FACILITIES IN SOUTHEASTERN AND CENTRAL PENNSYLVANIA.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$166,181TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 IndividualsYes (1)GrantsToIndividualsInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHRIS KAAGPersonNm
Phone8775953505PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11007 HILL AVE BUILDING 17AddressLine1Txt
CityWYOMISSINGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19610ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
COURTNEY VITEZ
CHAIR10.00Yes (X)Yes (X)$0$0$0
CORY EISENHOFER
TREASURER2.00Yes (X)Yes (X)$0$0$0
AMANDA GARBER
DIRECTOR2.00Yes (X)$0$0$0
VIRGINIA MUTHARD
DIRECTOR2.00Yes (X)$0$0$0
SELENA EHLERT
DIRECTOR2.00Yes (X)$0$0$0
JACLYN NAGLE
DIRECTOR2.00Yes (X)$0$0$0
KELLY HALDEMAN
DIRECTOR2.00Yes (X)$0$0$0
SCOTT BARROWS
DIRECTOR2.00Yes (X)$0$0$0
MEGAN CHRISTEL
DIRECTOR2.00Yes (X)$0$0$0
BETH KASE
DIRECTOR2.00Yes (X)$0$0$0
BRAD SMALL
DIRECTOR2.00Yes (X)$0$0$0
DEAN SMITH
DIRECTOR2.00Yes (X)$0$0$0
SHERRY KURTZ
SECRETARY - TILL 12/20202.00Yes (X)Yes (X)$0$0$0
BRIAN DELOZIER
DIRECTOR - TILL 8/20202.00Yes (X)$0$0$0
SARAH BALTHASER
DIRECTOR - TILL 2/20212.00Yes (X)$0$0$0
DARRYL MUELLER
DIRECTOR - TILL 12/20202.00Yes (X)$0$0$0
VICKI LEE KREISER
SECRETARY - NON-VOTING2.00Yes (X)$0$0$0
CHRIS KAAG
PRESIDENT/EXECUTIVE DIRECT40.00Yes (X)$45,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$45,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$14,935FundraisingAmt
Government Grants$27,724GovernmentGrantsAmt
All Other Contributions$306,384AllOtherContributionsAmt
Total Contributions$349,043TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INCLUSIVE FITNESS GRAN900099$8,999$8,999
COMMUNITY OUTREACH900099$500$500
ADAPTIVE EQUIPMENT GRA900099$250$250
FieldValueIRS element (for citing)
Total Program Service Revenue$9,749TotalProgramServiceRevenueAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$9SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$9SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$9TotalRevenueColumnAmt
Exclusion-$9ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$16,473FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$14,935ContriRptFundraisingEventAmt
Fundraising Direct Expenses$2,657FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,816TotalRevenueColumnAmt
Exclusion$13,816ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$205GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,279CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,074TotalRevenueColumnAmt
Exclusion-$1,074ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$444TotalRevenueColumnAmt
Related Or Exempt Func Income$444RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$444OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$371,969TotalRevenueColumnAmt
Related Or Exempt Func Income$10,193RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$12,733ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$50,872TotalAmt
Program Services$50,872ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$44,769TotalAmt
Program Services$26,803ProgramServicesAmt
Management And General$5,590ManagementAndGeneralAmt
Fundraising$12,376FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$104,141TotalAmt
Program Services$62,349ProgramServicesAmt
Management And General$13,002ManagementAndGeneralAmt
Fundraising$28,790FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,214TotalAmt
Program Services$7,911ProgramServicesAmt
Management And General$1,650ManagementAndGeneralAmt
Fundraising$3,653FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,255TotalAmt
Management And General$10,255ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$15,297TotalAmt
Management And General$15,297ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,985TotalAmt
Program Services$123ProgramServicesAmt
Management And General$19,380ManagementAndGeneralAmt
Fundraising$482FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$28,725TotalAmt
Program Services$10,652ProgramServicesAmt
Management And General$17,457ManagementAndGeneralAmt
Fundraising$616FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,135TotalAmt
Program Services$5,842ProgramServicesAmt
Management And General$1,293ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
ATHLETIC CAMPAIGN$1,629$1,629
MISCELLANEOUS EXPENSE$1,175$1,175

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$297,197TotalAmt
Program Services$166,181ProgramServicesAmt
Management And General$85,099ManagementAndGeneralAmt
Fundraising$45,917FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$123,908BOYAmt
EOY$217,324EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,693BOYAmt
EOY$6,419EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$71,636LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$49,982LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$28,789BOYAmt
EOY$21,654EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$157,390BOYAmt
EOY$245,397EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,004BOYAmt
EOY$7,247EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$5,250EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$27,724BOYAmt
EOY$37,466EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$36,728BOYAmt
EOY$49,963EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$29,094BOYAmt
EOY$170,180EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$91,568BOYAmt
EOY$25,254EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$120,662BOYAmt
EOY$195,434EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$157,390BOYAmt
EOY$245,397EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$74,772ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
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$151,740CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$104,136CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$212,847CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$289,922CurrentTaxYearMinus1YearAmt
Current Tax Year$349,043CurrentTaxYearAmt
Total$1,107,688TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,651CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,290CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,307CurrentTaxYearMinus1YearAmt
Current Tax Year$9,749CurrentTaxYearAmt
Total$116,297TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96,178CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$106,673CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$129,258CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,433CurrentTaxYearMinus1YearAmt
Current Tax Year$16,678CurrentTaxYearAmt
Total$410,220TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$284,569CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$214,109CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$377,395CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$382,662CurrentTaxYearMinus1YearAmt
Current Tax Year$375,470CurrentTaxYearAmt
Total$1,634,205TotalAmt

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$1,634,205PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,557CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$378CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111CurrentTaxYearMinus1YearAmt
Current Tax Year$444CurrentTaxYearAmt
Total$6,490TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$290,126CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$214,109CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$377,773CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$382,773CurrentTaxYearMinus1YearAmt
Current Tax Year$375,914CurrentTaxYearAmt
Total$1,640,695TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99600PublicSupportCY509Pct
Public Support PY5090.99610PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,545OtherCostOrOtherBasisAmt
Depreciation$7,095DepreciationAmt
Book Value$3,450BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$61,091OtherCostOrOtherBasisAmt
Depreciation$42,887DepreciationAmt
Book Value$18,204BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$21,654TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$371,969TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$371,969RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$371,969TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$297,197TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$297,197ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$297,197TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION RECOGNIZES PENALTIES AND INTEREST ACCRUED RELATED TO INCOME TAX LIABILITIES IN THE PROVISION (BENEFIT) FOR INCOME TAXES IN ITS STATEMENT OF ACTIVITIES. FOR THE YEAR ENDED JUNE 30, 2021, THERE WAS NO ACCRUAL FOR THE PAYMENT OF PENALTIES AND INTEREST. WHEN TAX RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD ULTIMATELY BE SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS TAKEN ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION'S INCOME TAX RETURNS ARE NOT SUBJECT TO EXAMINATION THROUGH THE YEAR ENDED JUNE 30, 2018.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BASH 2020Event1Nm
Gross Receipts Event1$31,408GrossReceiptsEvent1Amt
Charitable Contri Event1$14,935CharitableContriEvent1Amt
Gross Revenue Event1$16,473GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$0RentFacilityCostsEvent1Amt
Entertainment Event1$2,558EntertainmentEvent1Amt
Other Direct Expenses Event1$99OtherDirectExpensesEvent1Amt
Gross Receipts Total$31,408GrossReceiptsTotalAmt
Charitable Contributions Tot$14,935CharitableContributionsTotAmt
Gross Revenue Total Events$16,473GrossRevenueTotalEventsAmt
Entertainment Total Events$2,558EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$99OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$2,657DirectExpenseSummaryEventsAmt
Net Income Summary$13,816NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeADAPTIVE EQUIPMENT GRANTSGrantTypeTxt
Recipient6RecipientCnt
Non Cash Assistance$25,677NonCashAssistanceAmt
Valuation Method UsedPURCHASE PRICEValuationMethodUsedDesc
Non Cash Assistance6 ADAPTIVE HAND CYLCESNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFOR CASH GRANTS, RECEIPTS MUST BE PROVIDED TO PROVE PROPER SPENDING OF GRANT MONIES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BELECTRONIC DISTRIBUTION OF THE 990 IS MADE TO EACH BOARD MEMBER PRIOR TO FILING THE FORM IN ORDER TO MAKE SURE ALL FINANCIAL ITEMS AND DISCLOSURES HAVE BEEN PROPERLY REPORTED.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION'S GOVERNANCE COMMITTEE REGULARLY MONITORS THE CONFLICT OF INTEREST POLICY AND ENSURES THAT ALL BOARD MEMBERS ARE AWARE OF THEIR DUTY TO REPORT ANY ACTIVITY THAT MAY BE DEEMED TO BE A CONFLICT OF INTEREST WITHIN THE CONTEXT OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED AND REVIEWED ANNUALLY BY THE ORGANIZATION'S EXECUTIVE COMMITTEE. THIS COMMITTEE CONSISTS OF THE BOARD PRESIDENT, TREASURER, AND SECRETARY.
FORM 990, PART VI, SECTION C, LINE 18AVAILABLE UPON REQUEST
FORM 990, PART VI, SECTION C, LINE 19FINANCIAL STATEMENT AND TAX RETURN IS AVAILABLE UPON REQUEST
FORM 990, PART XII, LINE 2C:IM ABLE FOUNDATION DOES HAVE A COMMITTEE THAT ASSUMES RESPONSIBILITIES FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPLITATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

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