INMOTION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
INMOTION (EIN 46-4102770)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-09-14
IRS object ID
202132579349300643
Schema version
2020v4.1
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)
Return2021-09-14T14:21:04-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN340677006PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MALONEY NOVOTNY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11111 SUPERIOR AVE SUITE 700AddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP441142540ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

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)
PersonGABOR ADLERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2163424417PhoneNum
Signature2021-09-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGABORPersonFirstNm
Person LastADLERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALLEN C WADDLE JRPreparerPersonNm
PTINP00437640PTIN
Phone2163630100PhoneNum

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)
Principal OfficerCATHE SCHWARTZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line123905 MERCANTILE ROADAddressLine1Txt
CityBEACHWOODCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44122ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,941,981GrossReceiptsAmt
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 Body29VotingMembersGoverningBodyCnt
Voting Members Independent29VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers62TotalVolunteersCnt
Total Gross UBI-$5,175TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,123,774PYContributionsGrantsAmt
CY Contributions Grants$1,619,338CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$392PYInvestmentIncomeAmt
CY Investment Income$3,807CYInvestmentIncomeAmt
PY Other Revenue$261,181PYOtherRevenueAmt
CY Other Revenue$271,780CYOtherRevenueAmt
PY Total Revenue$2,385,347PYTotalRevenueAmt
CY Total Revenue$1,894,925CYTotalRevenueAmt
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$523,868PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$633,969CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$265,219CYTotalFundraisingExpenseAmt
PY Other Expenses$448,130PYOtherExpensesAmt
CY Other Expenses$448,693CYOtherExpensesAmt
PY Total Expenses$971,998PYTotalExpensesAmt
CY Total Expenses$1,082,662CYTotalExpensesAmt
PY Revenues Less Expenses$1,413,349PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$812,263CYRevenuesLessExpensesAmt
Total Assets BOY$3,941,794TotalAssetsBOYAmt
Total Assets EOY$4,859,838TotalAssetsEOYAmt
Total Liabilities BOY$1,863,861TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,969,642TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,077,933NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,890,196NetAssetsOrFundBalancesEOYAmt
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$622,854ExpenseAmt
Revenue$106RevenueAmt
DescINMOTION IS A NONPROFIT WELLNESS COMMUNITY FOR PEOPLE WITH PARKINSON'S DISEASE (PD) AND THEIR CAREPARTNERS. 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, ALL FREE OF CHARGE. IN MARCH 2020, INMOTION SUSPENDED ONSITE PROGRAMMING DUE TO THE COVID-19 PANDEMIC. WITHIN A MATTER OF DAYS AFTER CLOSURE, WE DEVELOPED ONLINE EXERCISE AND WELLNESS CLASSES FOR OUR CLIENTS AND BY MAY 2020, HAD ESTABLISHED OUR FULL SCHEDULE OF CLASSES ONLINE, RETAINING BOTH CURRENT CLIENTS AND ATTRACTING NEW ONES FROM OUTSIDE NORTHEAST OHIO.Desc
Total Program Service Expenses$622,854TotalProgramServiceExpensesAmt
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 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 ContriYes (1)DeductibleNonCashContriInd
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 Document35IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9EmployeeCnt
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 Members29GoverningBodyVotingMembersCnt
Independent Voting Member29IndependentVotingMemberCnt
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 Policy0WhistleblowerPolicyInd
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 (34 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ADAM WOLINETZ
DIRECTOR2.00Yes (X)$0$0$0
JOSHUA MINTZ
DIRECTOR2.00Yes (X)$0$0$0
JOEL SALON
DIRECTOR2.00Yes (X)$0$0$0
JIM BICKEL
DIRECTOR2.00Yes (X)$0$0$0
JERRY CHALFIN
DIRECTOR2.00Yes (X)$0$0$0
TERRY GOLDBERG JD
DIRECTOR2.00Yes (X)$0$0$0
GEORGIA YANCHAR
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
DAVID E RILEY MD
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 ELECT2.00Yes (X)$0$0$0Yes (X)
PATRICK GRAHAM
DIRECTOR2.00Yes (X)$0$0$0
SHEILA LEVINE
DIRECTOR2.00Yes (X)$0$0$0
AMY HANDEL
DIRECTOR2.00Yes (X)$0$0$0
JUDITH ZETZ PETERS
DIRECTOR2.00Yes (X)$0$0$0
KAREN HARNOCZ
DIRECTOR2.00Yes (X)$0$0$0
HARVEY KOTLER
VICE PRESIDENT, DIRECTOR5.00Yes (X)$0$0$0Yes (X)
EARL R FRANKLIN
DIRECTOR5.00Yes (X)$0$0$0
DR KAREN JAFFE
VICE PRESIDENT, DIRECTOR5.00Yes (X)$0$0$0Yes (X)
BETH NUSBAUM CURTISS
PRESIDENT, DIRECTOR5.00Yes (X)$0$0$0Yes (X)
ANN G FREIMUTH
SECRETARY, DIRECTOR5.00Yes (X)$0$0$0Yes (X)
GABOR ADLER
TREASURER, DIRECTOR5.00Yes (X)$0$0$0Yes (X)
ZACHARY T PARIS
IMMEDIATE PAST PRESIDENT,5.00Yes (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
CATHE SCHWARTZ
CHIEF EXECUTIVE OFFICER40.00$132,320$0$11,130Yes (X)
NANCY MCCANN
CHIEF DEVELOP OFFICER(THROUGH 9/2020)40.00$118,246$0$12,677Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$250,566TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$23,807TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,619,338AllOtherContributionsAmt
Total Contributions$1,619,338TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,807TotalRevenueColumnAmt
Exclusion$3,807ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$12,905RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$18,080RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$5,175RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$5,175TotalRevenueColumnAmt
Unrelated Business Revenue-$5,175UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$305,825FundraisingGrossIncomeAmt
Fundraising Direct Expenses$28,976FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$276,849TotalRevenueColumnAmt
Exclusion$276,849ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business624100BusinessCd
Total Revenue Column$106TotalRevenueColumnAmt
Related Or Exempt Func Income$106RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$106OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,894,925TotalRevenueColumnAmt
Related Or Exempt Func Income$106RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$5,175UnrelatedBusinessRevenueAmt
Exclusion$280,656ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$274,373TotalAmt
Program Services$157,529ProgramServicesAmt
Management And General$21,359ManagementAndGeneralAmt
Fundraising$95,485FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$305,103TotalAmt
Program Services$174,810ProgramServicesAmt
Management And General$23,819ManagementAndGeneralAmt
Fundraising$106,474FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$13,121TotalAmt
Program Services$7,533ProgramServicesAmt
Management And General$1,022ManagementAndGeneralAmt
Fundraising$4,566FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$41,372TotalAmt
Program Services$23,754ProgramServicesAmt
Management And General$3,220ManagementAndGeneralAmt
Fundraising$14,398FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,250TotalAmt
Program Services$8,182ProgramServicesAmt
Management And General$1,109ManagementAndGeneralAmt
Fundraising$4,959FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$22,797TotalAmt
Program Services$13,088ProgramServicesAmt
Management And General$1,775ManagementAndGeneralAmt
Fundraising$7,934FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$342TotalAmt
Management And General$342ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,845TotalAmt
Management And General$12,845ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$85,672TotalAmt
Program Services$39,209ProgramServicesAmt
Management And General$42,374ManagementAndGeneralAmt
Fundraising$4,089FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$996TotalAmt
Program Services$572ProgramServicesAmt
Management And General$77ManagementAndGeneralAmt
Fundraising$347FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$83,942TotalAmt
Program Services$39,813ProgramServicesAmt
Management And General$40,245ManagementAndGeneralAmt
Fundraising$3,884FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$48,506TotalAmt
Program Services$23,006ProgramServicesAmt
Management And General$23,255ManagementAndGeneralAmt
Fundraising$2,245FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,198TotalAmt
Program Services$6,734ProgramServicesAmt
Management And General$6,807ManagementAndGeneralAmt
Fundraising$657FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM COSTS$121,695$121,695
MISCELLANEOUS$18,781$13,173$5,608
SOFTWARE LICENSES$13,960$13,960
MAINTENANCE AND REPAIRS$9,808$6,412$3,097$299

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$901TotalAmt
Program Services$517ProgramServicesAmt
Management And General$70ManagementAndGeneralAmt
Fundraising$314FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,082,662TotalAmt
Program Services$622,854ProgramServicesAmt
Management And General$194,589ManagementAndGeneralAmt
Fundraising$265,219FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$334,387BOYAmt
EOY$322,590EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$833,466BOYAmt
EOY$44,374EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$961,000BOYAmt
EOY$1,126,635EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,040BOYAmt
EOY$17,913EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,507,788LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$159,462LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,796,901BOYAmt
EOY$3,348,326EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,941,794BOYAmt
EOY$4,859,838EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$71,861BOYAmt
EOY$187,296EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,792,000BOYAmt
EOY$1,782,346EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,863,861BOYAmt
EOY$1,969,642EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$957,062BOYAmt
EOY$1,697,465EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,120,871BOYAmt
EOY$1,192,731EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,077,933BOYAmt
EOY$2,890,196EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,941,794BOYAmt
EOY$4,859,838EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$812,263ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$268,708CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$718,292CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$385,019CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,123,774CurrentTaxYearMinus1YearAmt
Current Tax Year$1,619,338CurrentTaxYearAmt
Total$5,115,131TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$498CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$20CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,095CurrentTaxYearMinus1YearAmt
Current Tax Year$106CurrentTaxYearAmt
Total$2,719TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$269,206CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$718,292CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$385,039CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,125,869CurrentTaxYearMinus1YearAmt
Current Tax Year$1,619,444CurrentTaxYearAmt
Total$5,117,850TotalAmt

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$5,117,850PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,238CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,535CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,689CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,532CurrentTaxYearMinus1YearAmt
Current Tax Year$16,712CurrentTaxYearAmt
Total$51,706TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,238CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,535CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,689CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,532CurrentTaxYearMinus1YearAmt
Current Tax Year$16,712CurrentTaxYearAmt
Total$51,706TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$8,443CurrentTaxYearMinus3YearsAmt
Total$8,443TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$278,444CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$735,270CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$393,728CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,134,401CurrentTaxYearMinus1YearAmt
Current Tax Year$1,636,156CurrentTaxYearAmt
Total$5,177,999TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98840PublicSupportCY509Pct
Public Support PY5090.98850PublicSupportPY509Pct
Investment Income CY0.01000InvestmentIncomeCYPct
Investment Income PY0.00940InvestmentIncomePYPct
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$2,989,177OtherCostOrOtherBasisAmt
Depreciation$53,486DepreciationAmt
Book Value$2,935,691BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$168,611OtherCostOrOtherBasisAmt
Depreciation$105,976DepreciationAmt
Book Value$62,635BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,348,326TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,941,981TotalRevEtcAuditedFinclStmtAmt
Other Revenue$47,056OtherRevenueAmt
Revenue Not Reported$47,056RevenueNotReportedAmt
Revenue Subtotal$1,894,925RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,894,925TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,129,718TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$47,056OtherExpensesIncludedAmt
Expenses Not Reported$47,056ExpensesNotReportedAmt
Expenses Subtotal$1,082,662ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,082,662TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:INMOTION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE UNCERTAIN TO THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES WHICH WERE NETTED WITH REVENUE ON 990 BUT INCLUDED WITH 28,976. EXPENSES ON FINANCIAL STATEMENTS. RENTAL EXPENSES WHICH WERE NETTED WITH REVENUE ON 990 BUT INCLUDED WITH 18,080. EXPENSES ON FINANCIAL STATEMENTS.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES WHICH WERE NETTED WITH REVENUE ON 990 BUT INCLUDED WITH 28,976. EXPENSES ON FINANCIAL STATEMENTS. RENTAL EXPENSES WHICH WERE NETTED WITH REVENUE ON 990 BUT INCLUDED WITH 18,080. EXPENSES ON FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PAL INMOTION RACEEvent1Nm
Gross Receipts Event1$305,825GrossReceiptsEvent1Amt
Gross Revenue Event1$305,825GrossRevenueEvent1Amt
Other Direct Expenses Event1$28,976OtherDirectExpensesEvent1Amt
Gross Receipts Total$305,825GrossReceiptsTotalAmt
Gross Revenue Total Events$305,825GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$28,976OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$28,976DirectExpenseSummaryEventsAmt
Net Income Summary$276,849NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$38,375NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 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 2020 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.

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