BETA

PERMOBIL FOUNDATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
PERMOBIL FOUNDATION (EIN 81-3029754)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-09-29
IRS object ID
202002739349300535
Schema version
2019v5.1
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)
Return2020-09-29T12:56:17-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN621199757PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LBMC PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1869AddressLine1Txt
CityBRENTWOODCityNm
State AbbreviationTNStateAbbreviationCd
ZIP370241869ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN813029754EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PERMOBIL FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPERMBusinessNameControlTxt
Phone8007360925PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 DUKE DRAddressLine1Txt
CityLEBANONCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37090ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonASHLEY DAVISPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8007360925PhoneNum
Signature2020-09-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJILL HUDSONPreparerPersonNm
PTINP00061190PTIN
Phone6153774600PhoneNum
Preparation2020-09-28PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address8.42.53.250IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-09-28IPDt
IP Tm16:03:58IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdBDDD395035A2CE6D4005E1A0E5F76293488C5F55AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1PERMOBIL FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerASHLEY DAVISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 DUKE DRIVEAddressLine1Txt
CityLEBANONCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37090ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,016,906GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PERMOBILFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionTHE PERMOBIL FOUNDATION IS DEDICATED TO ENHANCING THE QUALITY OF LIFE BY EMPOWERING STRENGTH AND INDEPENDENCE THROUGH COMMUNITY SUPPORT, EMPLOYEE ENGAGEMENT AND GRANT FUNDING. WE WORK IN PARTNERSHIP WITH NON-PROFIT ORGANIZATIONS AND AGENCIES TO PROVIDE SUPPORT AND SERVICES SO INDIVIDUALS CAN LIVE A LIFE WITHOUT LIMITATIONS.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,476,084PYContributionsGrantsAmt
CY Contributions Grants$1,884,284CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$65,200PYOtherRevenueAmt
CY Other Revenue$64,994CYOtherRevenueAmt
PY Total Revenue$1,541,284PYTotalRevenueAmt
CY Total Revenue$1,949,278CYTotalRevenueAmt
PY Grants And Similar Paid$1,180,626PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,473,313CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$188,424PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$189,243CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$47,311CYTotalFundraisingExpenseAmt
PY Other Expenses$23,528PYOtherExpensesAmt
CY Other Expenses$20,323CYOtherExpensesAmt
PY Total Expenses$1,392,578PYTotalExpensesAmt
CY Total Expenses$1,682,879CYTotalExpensesAmt
PY Revenues Less Expenses$148,706PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$266,399CYRevenuesLessExpensesAmt
Total Assets BOY$300,216TotalAssetsBOYAmt
Total Assets EOY$595,446TotalAssetsEOYAmt
Total Liabilities BOY$8,900TotalLiabilitiesBOYAmt
Total Liabilities EOY$37,731TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$291,316NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$557,715NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PERMOBIL FOUNDATION IS DEDICATED TO ENHANCING THE QUALITY OF LIFE BY EMPOWERING STRENGTH AND INDEPENDENCE THROUGH COMMUNITY SUPPORT, EMPLOYEE ENGAGEMENT AND GRANT FUNDING. WE WORK IN PARTNERSHIP WITH NON-PROFIT ORGANIZATIONS AND AGENCIES TO PROVIDE SUPPORT AND SERVICES SO INDIVIDUALS CAN LIVE A LIFE WITHOUT LIMITATIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,473,313ExpenseAmt
Grant$1,473,313GrantAmt
DescPARTNERSHIPS WITH NON-PROFIT ORGANIZATIONS THAT INCLUDE: DONATIONS FOR CHILDREN CAMPS, ACCESSIBLE PLAYGROUNDS, DURABLE MEDICAL EQUIPMENT, ETC.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescDONATIONS OF WHEELCHAIRS & REHAB TECHNOLOGY ACCESSORIES TO INDIVIDUALS DENIED BY INSURANCEDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescCOLLEGE SCHOLARSHIPS FOR WHEELCHAIR USERSDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,473,313TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
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 ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
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
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASHLEY DAVISBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8007360925PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 DUKE DRIVEAddressLine1Txt
CityLEBANONCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37090ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CAMILLA JACKSON
COMMUNITY LEADER1.00Yes (X)$0$0$0
LARRY JACKSON
DIRECTOR1.00Yes (X)$0$0$0
GREG PACKER
DIRECTOR1.00Yes (X)$0$0$0
DAVE MCCAUSLAND
BOARD CHAIR2.00$0$0$0Yes (X)
TODD WALLING
TREASURER1.00$0$0$0Yes (X)
CHRIS JAVILLONAR
SECRETARY1.00$0$0$0Yes (X)
ASHLEY DAVIS
EXECUTIVE DIRECTOR40.00$0$105,265$4,211Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$105,265TotReportableCompRltdOrgAmt
Total Other Compensation$4,211TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$1,729,085RelatedOrganizationsAmt
All Other Contributions$155,199AllOtherContributionsAmt
Noncash Contributions$1,127,140NoncashContributionsAmt
Total Contributions$1,884,284TotalContributionsAmt
Fundraising Gross Income$132,622FundraisingGrossIncomeAmt
Fundraising Direct Expenses$67,628FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$64,994TotalRevenueColumnAmt
Exclusion$64,994ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,949,278TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$64,994ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$279,506TotalAmt
Program Services$279,506ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,193,807TotalAmt
Program Services$1,193,807ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$109,476TotalAmt
Management And General$109,476ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$59,750TotalAmt
Management And General$18,496ManagementAndGeneralAmt
Fundraising$41,254FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,109TotalAmt
Management And General$1,052ManagementAndGeneralAmt
Fundraising$6,057FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,908TotalAmt
Management And General$12,908ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,750TotalAmt
Management And General$8,750ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,924TotalAmt
Management And General$3,924ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,475TotalAmt
Management And General$7,475ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescBANK FEESDesc
Total$174TotalAmt
Management And General$174ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,682,879TotalAmt
Program Services$1,473,313ProgramServicesAmt
Management And General$162,255ManagementAndGeneralAmt
Fundraising$47,311FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$300,216BOYAmt
EOY$547,796EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$47,650EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$300,216BOYAmt
EOY$595,446EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,900BOYAmt
EOY$37,731EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,900BOYAmt
EOY$37,731EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$291,316BOYAmt
EOY$557,715EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$291,316BOYAmt
EOY$557,715EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$300,216BOYAmt
EOY$595,446EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$266,399ReconcilationRevenueExpnssAmt
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 Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$982,548CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,476,084CurrentTaxYearMinus1YearAmt
Current Tax Year$1,944,524CurrentTaxYearAmt
Total$4,403,156TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$982,548CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,476,084CurrentTaxYearMinus1YearAmt
Current Tax Year$1,944,524CurrentTaxYearAmt
Total$4,403,156TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,403,156PublicSupportTotal170Amt
Total Support$4,403,156TotalSupportAmt
Gross Receipts Rltd Activities$2,160,968GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

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)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,016,906TotalRevEtcAuditedFinclStmtAmt
Other Revenue$67,628OtherRevenueAmt
Revenue Not Reported$67,628RevenueNotReportedAmt
Revenue Subtotal$1,949,278RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,949,278TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,750,507TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$67,628OtherExpensesIncludedAmt
Expenses Not Reported$67,628ExpensesNotReportedAmt
Expenses Subtotal$1,682,879ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,682,879TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE FOUNDATION IS AN EXEMPT ORGANIZATION FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3) AND ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE FOUNDATION RECOGNIZES THE TAX BENEFIT ASSOCIATED WITH A TAX POSITION TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE FOUNDATION DOES NOT BELEIVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. IT IS THE FOUNDATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. AS OF DECEMBER 31, 2019, THE FOUNDATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 67,628.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 67,628.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$72,382GrossReceiptsEvent1Amt
Gross Revenue Event1$72,382GrossRevenueEvent1Amt
Cash Prizes Event1$10,358CashPrizesEvent1Amt
Other Direct Expenses Event1$31,619OtherDirectExpensesEvent1Amt
Event2DINNER AND CASINO NIGHTEvent2Nm
Gross Receipts Event2$60,240GrossReceiptsEvent2Amt
Gross Revenue Event2$60,240GrossRevenueEvent2Amt
Food And Beverage Event2$732FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$24,919OtherDirectExpensesEvent2Amt
Gross Receipts Total$132,622GrossReceiptsTotalAmt
Gross Revenue Total Events$132,622GrossRevenueTotalEventsAmt
Cash Prizes Total Events$10,358CashPrizesTotalEventsAmt
Food And Beverage Total Events$732FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$56,538OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$67,628DirectExpenseSummaryEventsAmt
Net Income Summary$64,994NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
THE ALS ASSOCIATION NATIONAL OFFICE
1275 K STREET NW SUITE 250WASHINGTONDC20005133271855501 (C)(3)$62,000CLINICAL CONFERENCE/PUBLIC POLICY AND SOCIAL MEDIA CAMPAIGN
MUSCULAR DYSTROPHY ASSOCIATION IN TENNESSEE
161 N CLARK STREET SUITE 3550CHICAGOIL60603131665552501 (C)(3)$50,050TN MUSCLE GALA, TN SUMMER CAMP, LIVE UNLIMITED, & ALS CLINIC BOOKS
CRAIG HOSPITAL FOUNDATION
3425 S CLARKSON STENGLEWOODCO80113237352287501 (C)(3)$7,000GRANT
TEAM GLEASON FOUNDATION
PO BOX 24493NEW ORLEANSLA70184453689316501 (C)(3)$16,500GRANT
VOLUNTEERS OF AMERICA
1660 DUKE STREETALEXANDRIAVA22314131692595501 (C)(3)$5,000GRANT
CHRISTOPHER REEVE FOUNDATION
636 MORRIS TURNPIKE SUITE 3ASHORT HILLSNJ07078222939536501 (C)(3)$12,500ERIC LEGRAND WALK TO BELEIVE
LIFE ROLLS ON
PO BOX 45770LOS ANGELESCA90045743032829501 (C)(3)$12,500GRANT
GATEWAY CONFLUENCE WC TENNIS
402 W OAK STMILLSTADTIL62260371380800501 (C)(3)$10,000US OPEN WC TENNIS SPONSOR
MIRACLE LEAGUE MUSIC CITY
PO BOX 50710NASHVILLETN37205474748325501 (C)(3)$5,000GRANT
PARAQUAD INC
5240 OAKLAND AVESAINT LEWISMO63110237112449501 (C)(3)$5,000GRANT
FieldValueIRS element (for citing)
Total501c3 Org10Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeELEVATOR SEATS AND CHAIR PARTSGrantTypeTxt
Recipient391RecipientCnt
Non Cash Assistance$1,193,807NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceELEVATOR SEATS AND CHAIR PARTSNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationPERIODIC REPORTS THROUGH CALENDAR SCHEDULES SET-UP AS GRANTS ARE RECEIVED TO ENSURE FUNDS ARE USED AS GRANT OUTLINES.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)SEAT ELEVATORS AND PARTS391$987,598FMV
Yes (X)AMINISTRATIVE EXPENSES1$139,542FMV
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2LARRY JACKSON, PRESIDENT OF PERMOBIL INC. IS MARRIED TO CAMILLA JACKSON. BOTH SERVE AS BOARD MEMBERS TO THE FOUNDATION.
FORM 990, PART VI, SECTION B, LINE 11BPERMOBIL FOUNDATION WILL REVIEW FORM 990 AT MONTHLY BOARD MEETING WITH THE BOARD OF DIRECTORS AND THE 990 WILL BE USED TO ASSIST WITH APPLICATIONS FOR GRANT WRITING AND GUIDESTAR.
FORM 990, PART VI, SECTION B, LINE 12CPERMOBIL FOUNDATION'S CONFLICT OF INTEREST POLICY IS MONITORED THROUGHOUT THE YEAR AS THE BOARD OF DIRECTORS MEET ON A MONTHLY BASIS.
FORM 990, PART VI, SECTION C, LINE 19FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1MAX MOBILITY LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 DUKE DRAddressLine1Txt
CityLEBANONCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37090ZIPCd
FieldValueIRS element (for citing)
EIN310163211EIN
Primary ActivitiesMANUFACTURER OF WHEELCHAIRSPrimaryActivitiesTxt
Legal Domicile StateTNLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1PERMOBIL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing Partner0GeneralOrManagingPartnerInd
Ownership1.00000OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
PERMOBIL INC
300 DUKE DRIVELEBANONTN37090043189589MANUFACTURER OF WHEELCHAIRSTNN/AC0
TRILITE
2701 W COURT STREETPASCOWA99301911895455MEDICAL DEVICE MANUFACTURERWAN/AC0
ROHO GROUP
100 N FLORIDA AVEBELLEVILLEIL62221204546288MANUFACTURER OF SEATING AND POSITIONING SYSTEMSILN/AC0
COMFORT COMPANY
1960 S CALHOUN RDNEW BERLINWI53151MANUFACTURER OF SEATING AND POSTURAL SUPPORT SYSTEMSWIN/AC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other OrgYes (1)AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (8 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
PERMOBIL INC
C$432,245CASH
PERMOBIL INC
Q$139,542ADMINISTRATIVE EXPENSES
PERMOBIL INC
C$987,598FMV
TRILITE INC
C$80,900CASH
ROHO GROUP
C$53,800CASH
COMFORT COMPANY
C$25,000CASH
MAX MOBILITY
C$10,000CASH
PERMOBIL INC
H$200,807CASH

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.