TMG FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
TMG FOUNDATION (EIN 01-0750822)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-06-08
IRS object ID
202241599349301409
Schema version
2021v4.2
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)
Return2022-06-08T14:55:00-04:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261227532PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KOCH CONSULTANTS LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1400AddressLine1Txt
CityTREMONTCityNm
State AbbreviationILStateAbbreviationCd
ZIP61568ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010750822EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TMG FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTMGFBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 N WESTERN AVEAddressLine1Txt
CityGRIDLEYCityNm
State AbbreviationILStateAbbreviationCd
ZIP61744ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKORY KAEBPersonNm
Person TitleVICE-PRESIDENTPersonTitleTxt
Phone3097474527PhoneNum
Signature2022-06-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKORYPersonFirstNm
Person LastKAEBPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNATHAN D KOCHPreparerPersonNm
PTINP00742216PTIN
Phone3092673796PhoneNum
Preparation2022-06-08PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGARY RINGGERPrincipalOfficerNm
Gross Receipts$4,386,623GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionPROVIDE SUPPORT TO OTHER 501(C)(3) ORGANIZATIONS, PRIMARILY THOSE AIDING ORPHANS THROUGHOUT THE WORLD, IN ACCORDANCE WITH THE MISSION OF NATIONAL CHRISTIAN CHARITABLE FOUNDATION.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,207,534PYContributionsGrantsAmt
CY Contributions Grants$2,489,113CYContributionsGrantsAmt
PY Program Service Revenue$18,810PYProgramServiceRevenueAmt
CY Program Service Revenue$37,620CYProgramServiceRevenueAmt
PY Investment Income$228,683PYInvestmentIncomeAmt
CY Investment Income$288,198CYInvestmentIncomeAmt
CY Other Revenue$36,354CYOtherRevenueAmt
PY Total Revenue$2,455,027PYTotalRevenueAmt
CY Total Revenue$2,851,285CYTotalRevenueAmt
PY Grants And Similar Paid$44,512PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$203,208CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$12,208CYTotalFundraisingExpenseAmt
PY Other Expenses$107,407PYOtherExpensesAmt
CY Other Expenses$164,774CYOtherExpensesAmt
PY Total Expenses$151,919PYTotalExpensesAmt
CY Total Expenses$367,982CYTotalExpensesAmt
PY Revenues Less Expenses$2,303,108PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,483,303CYRevenuesLessExpensesAmt
Total Assets BOY$7,873,035TotalAssetsBOYAmt
Total Assets EOY$9,804,302TotalAssetsEOYAmt
Total Liabilities BOY$1,477,782TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,121,984TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,395,253NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,682,318NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE SUPPORT TO OTHER 501(C)(3) ORGANIZATIONS, PRIMARILY THOSE AIDING ORPHANS THROUGHOUT THE WORLD, IN ACCORDANCE WITH THE MISSION OF NATIONAL CHRISTIAN CHARITABLE FOUNDATION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$203,208ExpenseAmt
Grant$203,208GrantAmt
DescPROVIDE SUPPORT TO OTHER 501(C)(3) ORGANIZATIONS, PRIMARILY THOSE AIDING ORPHANS THROUGHOUT THE WORLD, IN ACCORDANCE WITH THE MISSION OF NATIONAL CHRISTIAN CHARITABLE FOUNDATION. SEE DETAILS AT SCH. I.Desc
Total Program Service Expenses$203,208TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLIFESONG FOR ORPHANSPersonNm
Phone3097474527PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 N WESTERN AVEAddressLine1Txt
CityGRIDLEYCityNm
State AbbreviationILStateAbbreviationCd
ZIP61744ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ROGER SANDBERG
DIRECTOR1.000.00Yes (X)$0$0$0
MARLA RINGGER
DIRECTOR1.000.00Yes (X)$0$0$0
TERRILL PARKER
DIRECTOR1.000.00Yes (X)$0$0$0
RONALD SMITH
DIRECTOR1.000.00Yes (X)$0$0$0
GARY RINGGER
PRESIDENT3.000.00Yes (X)$0$0$0Yes (X)
KORY KAEB
VICE-PRESIDENT1.000.00$0$0$0Yes (X)
KYLE HANGARTNER
TREASURER3.000.00$0$0$0Yes (X)
DANA RING
SECRETARY1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Related Organizations$376,973RelatedOrganizationsAmt
All Other Contributions$2,112,140AllOtherContributionsAmt
Noncash Contributions$1,663,923NoncashContributionsAmt
Total Contributions$2,489,113TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENTAL INCOME FROM NFPSDesc
Business531120BusinessCd
Total Revenue Column$37,620TotalRevenueColumnAmt
Exclusion$37,620ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$37,620TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$123,836TotalRevenueColumnAmt
Exclusion$123,836ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,699,700SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,535,338SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$164,362SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$164,362TotalRevenueColumnAmt
Exclusion$164,362ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC OTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$36,354TotalRevenueColumnAmt
Related Or Exempt Func Income$36,354RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$36,354OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,851,285TotalRevenueColumnAmt
Related Or Exempt Func Income$36,354RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$325,818ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$203,208TotalAmt
Program Services$203,208ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,634TotalAmt
Management And General$5,634ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,850TotalAmt
Management And General$8,850ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$25,254TotalAmt
Management And General$22,729ManagementAndGeneralAmt
Fundraising$2,525FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$42,684TotalAmt
Management And General$42,684ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$58,513TotalAmt
Management And General$52,662ManagementAndGeneralAmt
Fundraising$5,851FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,450TotalAmt
Management And General$4,450ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total$19,389TotalAmt
Management And General$15,557ManagementAndGeneralAmt
Fundraising$3,832FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$367,982TotalAmt
Program Services$203,208ProgramServicesAmt
Management And General$152,566ManagementAndGeneralAmt
Fundraising$12,208FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,247,379BOYAmt
EOY$2,331,163EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$505,464BOYAmt
EOY$443,968EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$28,697BOYAmt
EOY$36,226EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,467,033LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$116,516LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,398,846BOYAmt
EOY$2,350,517EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$476,849BOYAmt
EOY$597,676EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$935,030BOYAmt
EOY$1,669,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,280,770BOYAmt
EOY$2,375,752EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,873,035BOYAmt
EOY$9,804,302EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$19,885BOYAmt
EOY$44,692EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$496,661BOYAmt
EOY$450,735EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$961,236BOYAmt
EOY$626,557EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,477,782BOYAmt
EOY$1,121,984EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,395,253BOYAmt
EOY$7,190,842EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$1,491,476EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,395,253BOYAmt
EOY$8,682,318EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,873,035BOYAmt
EOY$9,804,302EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,483,303ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$69,792NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$266,030OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL CHRISTIAN CHARITABLEBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN581493949EIN
Organization Type7OrganizationTypeCd
Governing Document ListedYes (true)GoverningDocumentListedInd
Support$203,208SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$203,208SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (true)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgYes (true)SupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (true)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt OrgfalseOperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceProvided support Part IV line 6FormAndLineReferenceDesc
ExplanationTMG FOUNDATION FULLY SUPPORTS ITS SUPPORTED ORGANIZATION - NATIONAL CHRISTIAN CHARITABLE FOUNDATION, INC. (NCF). AS PART OF THAT SUPPORT, TMG FOUNDATION DONATES/GRANTS MONEY TO OTHER 501C3 ORGANIZATIONS THAT FURTHER THE MISSION OF NCF. SEE SCHEDULE A, PART I, LINE 12G AND FORM 990, PART IX, LINE 1.ExplanationTxt

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

FieldValueIRS element (for citing)
Donor Advised Funds Held1DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$1,561,476DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$70,000DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$1,491,476DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$327,050OtherCostOrOtherBasisAmt
Book Value$327,050BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,027,920OtherCostOrOtherBasisAmt
Depreciation$100,777DepreciationAmt
Book Value$1,927,143BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$50,425OtherCostOrOtherBasisAmt
Depreciation$10,085DepreciationAmt
Book Value$40,340BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$61,638OtherCostOrOtherBasisAmt
Depreciation$5,654DepreciationAmt
Book Value$55,984BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,350,517TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENT IN PARTNERSHIPS AND LLCSDesc
Book Value$1,669,000BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,669,000TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
NOTES REC FROM RELATED PARTIES-NET$157,752
NOTE REC FROM UNRELATED PARTIES-NET$2,218,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,375,752TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO RELATED 501C3 ORGANIZATION$126,557
NOTE PAYABLE TO RELATED 501C3 ORG$500,000
FieldValueIRS element (for citing)
Total Liability$626,557TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,003,692TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$69,792NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$82,615DonatedServicesAndUseFcltsAmt
Revenue Not Reported$152,407RevenueNotReportedAmt
Revenue Subtotal$2,851,285RevenueSubtotalAmt
Total Revenue Per Form990$2,851,285TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$450,597TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$82,615DonatedServicesUseFcltsAmt
Expenses Not Reported$82,615ExpensesNotReportedAmt
Expenses Subtotal$367,982ExpensesSubtotalAmt
Total Expenses Per Form990$367,982TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFootnote for uncertain tax position under FIN 48 (Part X)FormAndLineReferenceDesc
ExplanationMANAGEMENT HAS REVIEWED TAX POSITIONS TAKEN AND BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON TMGS FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, TMG HAS NOT RECORDED ANY RESERVES FOR UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2021.ExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionRUSSIA AND NEIGHBORING STATESRegionTxt
Type Of Activities ConductedINVESTMENTSTypeOfActivitiesConductedTxt
Region Total Expenditures$157,752RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Spent$157,752SubtotalSpentAmt
Total Spent$157,752TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceUse of grant monitoring procedures (Part I, line 2)FormAndLineReferenceDesc
ExplanationBOARD PRESIDENT IS PERSONALLY INVOLVED WITH THIS INVESTMENT OPPORTUNITY. TMG FOUNDATION INVESTS IN THIS OPPORTUNITY AS PART OF EFFORT BY VARIOUS CHARITABLE ORGANIZATIONS TO IMPROVE THE LIVES OF ORPHANS AROUND THE WORLD. THE NOTE RECEIVABLE IS MONITORED AND TRACKED WITHIN TMG FOUNDATIONS DOMESTIC BOOKKEEPING SYSTEM AND IS PRESENTED AS ASSETS ON THIS FORM 990.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
LIFESONG FOR ORPHANS INC
101 N WESTERN AVEGRIDLEYIL61744351902841501C3$113,970GENERAL SUPPORT
VERTUASSETS FOUNDATION
PO BOX 448AlpharettaGA300090448822328799501C3$24,475GENERAL SUPPORT
HELPING HANDS SUPPORT INC
135 MAIN STTallulah FallsGA30573300265118501C3$38,025GENERAL SUPPORT
WILLIAM JESSUP UNIVERSITY
2121 UNIVERSITY AVERocklinCA95765941279803501C3$20,000SCHOLARSHIP
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceMonitoring procedures (Part I, line 2)FormAndLineReferenceDesc
ExplanationTMG FOUNDATIONS BOARD PRESIDENT RESEARCHES ALL ORGANIZATIONS SUPPORTED. AFTER MEETING PERSONALLY WITH LEADERSHIP FROM THE ORGANIZATION, AND AFTER PRAYERFUL CONSIDERATION, A GIFT/GRANT MAY BE GIVEN.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Closely Held Stock SecuritiesCloselyHeldStockGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$1,440,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$223,923NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Officer directors etc family relationship Part VI line 2GARY RINGGER, MARLA RINGGER, AND KORY KAEB - FAMILY RELATIONSHIP
Form 990 governing body review Part VI line 11A COPY OF FORM 990 IS AVAILABLE FOR BOARD MEMBERS TO OBSERVE PRIOR TO FILING, AS REQUESTED. V-P AND TREASURER REVIEW DETAILS OF 990(PREPARED BY THIRD-PARTY ACCOUNTANT) AND APPROVE FOR FILING.
Conflict of interest policy compliance Part VI line 12cGOVERNANCE POLICY REQUIRES AN ANNUAL CONFLICT STATEMENT TO BE FILED BY ALL BOARD MEMBERS.
CEO executive director top management comp Part VI line 15aTHERE ARE NO PAID MANAGEMENT EMPLOYEES; THUS, THIS QUESTION IS NOT APPLICABLE.
Other officer or key employee compensation Part VI line 15bTHERE ARE NO PAID OFFICERS OR KEY EMPLOYEES; THUS, THIS QUESTION IS NOT APPLICABLE.
Governing documents etc available to public Part VI line 19DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
Explanation of other changes in net assets or fund balances Part XI line 9($266,030) RESTATEMENT OF BEGINNING NET ASSETS AS PER AUDITED FINANCIAL STATEMENTS

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
LIFESONG FOR ORPHANS INC
101 N WESTERN AVEGRIDLEYIL61744351902841SUPPORT FOR ORPHANS WORLDWIDEIN501C37NONEfalse
NATIONAL CHRISTIAN CHAR FOUNDATION
11625 RAINWATER DRIVEALPHARETTAGA30009581493949DISTRIB FOR CHRISTIAN CHURCHES AND OTHER CHARITIESGA501C37NONEfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (true)LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceExplanation of information on Schedule RFormAndLineReferenceDesc
ExplanationLIFESONG FOR ORPHANS, INC. - GARY RINGGER IS BOARD PRESIDENT OF BOTH TMG FOUNDATION AND LIFESONG FOR ORPHANS, INC. NATIONAL CHRISTIAN CHARITABLE FOUNDATION IS THE SUPPORTED ORGANIZATION OF TMG FOUNDATION (SEE SCH. A, PART I, LINE 12G).ExplanationTxt

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