THE IM ABLE FOUNDATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
THE IM ABLE FOUNDATION (EIN 06-1783154)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-09-30
IRS object ID
201402739349300305
Schema version
2013v3.1
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)
Return2014-09-30T09:11:57-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232847641PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1INTEGRA BUSINESS SOLUTIONSBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1601 N PARK RDAddressLine1
CityWYOMISSINGCity
StatePAState
ZIP Code196102910ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061783154EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE IM ABLE FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlIMABBusinessNameControlTxt
Phone8775953505PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1220 PARK RD NORTH BLDG 7AddressLine1
CityWYOMISSINGCity
StatePAState
ZIP Code19610ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT BAUMANNPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8775953505PhoneNum
Signature2014-09-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT M SHANER CPAPreparerPersonNm
PTINP00674869PTIN
Phone6103969896PhoneNum
Preparation2014-09-30PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT BAUMANNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1220 PARK RD NORTH BLDG 7AddressLine1
CityWYOMISSINGCity
StatePAState
ZIP Code19610ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$210,454GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.IMABLEFOUNDATION.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE IM ABLE FOUNDATION IS TO REMOVE OBSTACLES THAT PREVENT PEOPLE AFFECTED BY DISABILITIES FROM BEING PHYSICALLY ACTIVE BY PROVIDING GRANTS, RESOURCES, FITNESS OPPORTUNITIES, AND MOTIVATION. WE CHANGE ATTITUDES ABOUT THE POTENTIAL OF DISABLED INDIVIDUALS BY REDEFINING WHAT IS POSSIBLE.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$194,391PYContributionsGrantsAmt
CY Contributions Grants$37,832CYContributionsGrantsAmt
PY Program Service Revenue$53,376PYProgramServiceRevenueAmt
CY Program Service Revenue$38,509CYProgramServiceRevenueAmt
PY Investment Income$418PYInvestmentIncomeAmt
CY Investment Income$356CYInvestmentIncomeAmt
PY Other Revenue$5,805PYOtherRevenueAmt
CY Other Revenue$117,061CYOtherRevenueAmt
PY Total Revenue$253,990PYTotalRevenueAmt
CY Total Revenue$193,758CYTotalRevenueAmt
PY Grants And Similar Paid$138,392PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$26,568CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$24,409PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$62,197CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$21,588CYTotalFundraisingExpenseAmt
PY Other Expenses$136,961PYOtherExpensesAmt
CY Other Expenses$71,564CYOtherExpensesAmt
PY Total Expenses$299,762PYTotalExpensesAmt
CY Total Expenses$160,329CYTotalExpensesAmt
PY Revenues Less Expenses-$45,772PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$33,429CYRevenuesLessExpensesAmt
Total Assets BOY$129,831TotalAssetsBOYAmt
Total Assets EOY$166,860TotalAssetsEOYAmt
Total Liabilities BOY$3,773TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,373TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$126,058NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$159,487NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE IM ABLE FOUNDATION IS TO REMOVE OBSTACLES THAT PREVENT PEOPLE AFFECTED BY DISABILITIES FROM BEING PHYSICALLY ACTIVE BY PROVIDING GRANTS, RESOURCES, FITNESS OPPORTUNITIES, AND MOTIVATION. WE CHANGE ATTITUDES ABOUT THE POTENTIAL OF DISABLED INDIVIDUALS BY REDEFINING WHAT IS POSSIBLE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$51,420ExpenseAmt
Grant$19,586GrantAmt
Revenue$24,475RevenueAmt
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 18,000 TOWARD FUTURE ADAPTIVE EQUIPMENT GRANTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$24,579ExpenseAmt
Grant$6,982GrantAmt
Revenue$14,034RevenueAmt
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$27,834ExpenseAmt
DescTHE IM ABLE FOUNDATION'S PURPOSE IS TO GET OUT IN THE COMMUNITY AND SHOW PEOPLE OF ALL ABILITIES 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$103,833TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
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 RequiredfalseScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROBERT BAUMANNPersonNm
Phone8775953505PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1220 PARK RD NORTH BUILDING 7AddressLine1
CityWYOMISSINGCity
StatePAState
ZIP Code19610ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JAMES ALGEO
DIRECTOR5.00Yes (X)$0$0$0
LEONARD BURTON
DIRECTOR5.00Yes (X)$0$0$0
SCOTT DAVIS
DIRECTOR5.00Yes (X)$0$0$0
BRETT WARTLUFT
TREASURER15.00Yes (X)$0$0$0
MARK MAYER
DIRECTOR5.00Yes (X)$0$0$0
GRETCHEN KAAG
SECRETARY15.00Yes (X)$0$0$0
STEVE CUNNINGHAM
DIRECTOR5.00Yes (X)$0$0$0
DAVID MCLAIN
DIRECTOR10.00Yes (X)$0$0$0
MARTIN STALLONE
DIRECTOR15.00Yes (X)$0$0$0
RYAN REDNER
DIRECTOR5.00Yes (X)$0$0$0
ERIC SCHIPPERS
BOARD CHAIRM15.00Yes (X)$0$0$0
KATE GOODMAN
DIRECTOR15.00Yes (X)$0$0$0
LARRY GOODMAN
DIRECTOR5.00Yes (X)$0$0$0
CHRISTOPHER T KAAG
FOUNDER/PRES5.00$14,750$11,667$0Yes (X)
ROBERT BAUMANN
EXECUTIVE DI40.00$22,500$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$37,250TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$11,667TotReportableCompRltdOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$37,832AllOtherContributionsAmt
Total Contributions$37,832TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADAPTIVE EQUIPMENT GRANTS$23,475$23,475
ATHLETE CAMPAIGN DONATIONS$14,034$14,034
BIKE TEAM OUTREACH DONATIONS$1,000$1,000
FieldValueIRS element (for citing)
Total Program Service Revenue$38,509TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$341TotalRevenueColumnAmt
Exclusion$341ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$15OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$15OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$15TotalRevenueColumnAmt
Exclusion$15ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$129,335FundraisingGrossIncomeAmt
Fundraising Direct Expenses$9,027FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$120,308TotalRevenueColumnAmt
Exclusion$120,308ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,622GrossSalesOfInventoryAmt
Cost Of Goods Sold$7,669CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$6,047TotalRevenueColumnAmt
Exclusion-$6,047ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescHONORARIUMSDesc
Total Revenue Column$2,800TotalRevenueColumnAmt
Related Or Exempt Func Income$2,800RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,800OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$193,758TotalRevenueColumnAmt
Related Or Exempt Func Income$41,309RelatedOrExemptFuncIncomeAmt
Exclusion$114,617ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$26,568TotalAmt
Program Services$26,568ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$47,084TotalAmt
Program Services$23,708ProgramServicesAmt
Management And General$10,688ManagementAndGeneralAmt
Fundraising$12,688FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$13,342TotalAmt
Program Services$2,186ProgramServicesAmt
Management And General$5,690ManagementAndGeneralAmt
Fundraising$5,466FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,771TotalAmt
Program Services$927ProgramServicesAmt
Management And General$399ManagementAndGeneralAmt
Fundraising$445FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,619TotalAmt
Management And General$3,619ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,620TotalAmt
Program Services$5,388ProgramServicesAmt
Management And General$172ManagementAndGeneralAmt
Fundraising$1,060FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,791TotalAmt
Program Services$2,791ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,111TotalAmt
Program Services$5,388ProgramServicesAmt
Management And General$4,117ManagementAndGeneralAmt
Fundraising$606FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,313TotalAmt
Program Services$657ProgramServicesAmt
Management And General$328ManagementAndGeneralAmt
Fundraising$328FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$21,492TotalAmt
Program Services$15,044ProgramServicesAmt
Management And General$5,588ManagementAndGeneralAmt
Fundraising$860FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,623TotalAmt
Program Services$4,623ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,517TotalAmt
Program Services$3,730ProgramServicesAmt
Management And General$787ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,367TotalAmt
Program Services$2,357ProgramServicesAmt
Management And General$875ManagementAndGeneralAmt
Fundraising$135FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SPEAKING ENGAGEMENTS$7,255$7,255
LICENSES & PERMITS$1,849$1,849
ADAPTIVE EQUIPMENT MAINT.$1,792$1,792
SUPPLIES$1,419$1,419

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$796TotalAmt
Management And General$796ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$160,329TotalAmt
Program Services$103,833ProgramServicesAmt
Management And General$34,908ManagementAndGeneralAmt
Fundraising$21,588FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$25,720BOYAmt
EOY$44,204EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$84,054BOYAmt
EOY$91,758EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$2,848EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,500BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$44,618LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$18,968LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,791BOYAmt
EOY$25,650EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,766BOYAmt
EOY$2,400EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$129,831BOYAmt
EOY$166,860EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$3,229EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,773BOYAmt
EOY$4,144EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,773BOYAmt
EOY$7,373EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$126,058BOYAmt
EOY$152,320EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$7,167EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$126,058BOYAmt
EOY$159,487EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$129,831BOYAmt
EOY$166,860EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$33,429ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd

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$30,002CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,694CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$183,162CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$194,391CurrentTaxYearMinus1YearAmt
Current Tax Year$37,832CurrentTaxYearAmt
Total$515,081TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77,190CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,494CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,467CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,376CurrentTaxYearMinus1YearAmt
Current Tax Year$41,309CurrentTaxYearAmt
Total$313,836TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$5,192CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,189CurrentTaxYearMinus1YearAmt
Current Tax Year$1,622CurrentTaxYearAmt
Total$16,003TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$107,192CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$139,188CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$260,821CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$256,956CurrentTaxYearMinus1YearAmt
Current Tax Year$80,763CurrentTaxYearAmt
Total$844,920TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$844,920PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$263CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$239CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$418CurrentTaxYearMinus1YearAmt
Current Tax Year$341CurrentTaxYearAmt
Total$1,261TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$263CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$239CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$418CurrentTaxYearMinus1YearAmt
Current Tax Year$341CurrentTaxYearAmt
Total$1,261TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year$119,308CurrentTaxYearAmt
Total$119,308TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$107,192CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$139,451CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$261,060CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$257,374CurrentTaxYearMinus1YearAmt
Current Tax Year$200,412CurrentTaxYearAmt
Total$965,489TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.87510PublicSupportCY509Pct
Public Support PY5090.99890PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$44,618OtherCostOrOtherBasisAmt
Depreciation$18,968DepreciationAmt
Book Value$25,650BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$25,650TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CREDIT CARD PAYABLE$2,258
PAYROLL TAXES & WITHHOLDINGS$1,886
FieldValueIRS element (for citing)
Total Liability$4,144TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1BASH 2014NameOfEvent1Amt
Gross Receipts Event1$64,899GrossReceiptsEvent1Amt
Gross Revenue Event1$64,899GrossRevenueEvent1Amt
Other Direct Expenses Event1$9,027OtherDirectExpensesEvent1Amt
Name Of Event2GOT THE NERVE?NameOfEvent2Amt
Gross Receipts Event2$32,955GrossReceiptsEvent2Amt
Gross Revenue Event2$32,955GrossRevenueEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$31,481GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$31,481GrossRevenueOtherEventsAmt
Gross Receipts Total$129,335GrossReceiptsTotalAmt
Gross Revenue Total Events$129,335GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$9,027OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,027DirectExpenseSummaryEventsAmt
Net Income Summary$120,308NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
ADAPTIVE EQUIPMENT GRANTS7$11,353
BIKE TEAM OUTREACH1$3,096
ATHLETE CAMPAIGN GRANTS6$5,137
INCLUSIVE FITNESS GRANT8$6,982

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE MISSION OF THE IM ABLE FOUNDATION IS TO REMOVE OBSTACLES THAT PREVENT PEOPLE AFFECTED BY DISABILITIES FROM BEING PHYSICALLY ACTIVE BY PROVIDING GRANTS, RESOURCES, FITNESS OPPORTUNITIES, AND MOTIVATION. WE CHANGE ATTITUDES ABOUT THE POTENTIAL OF DISABLED INDIVIDUALS BY REDEFINING WHAT IS POSSIBLE.
FORM 990, PAGE 6, PART VI, LINE 2CHRISTOPHER T. KAAG GRETCHEN KAAG FOUNDER DIRECTOR SPOUSE LARRY GOODMAN KATE GOODMAN DIRECTOR DIRECTOR SPOUSE
FORM 990, PAGE 6, PART VI, LINE 11BELECTRONIC DISTRIBUTION OF FORM 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, PAGE 6, PART VI, 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 DEEMED TO BE A CONFLICT OF INTEREST WITHIN THE CONTEXT OF THE ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED AND REVIEWED ANNUALLY BY THE ORGANIZATION'S EXECUTIVE COMMITTEE. THIS COMMITTEE CONSISTS OF THE BOARD PRESIDENT, VICE PRESIDENT, AND TREASURER.
FORM 990, PAGE 6, PART VI, LINE 15BCOMPENSATION FOR KEY EMPLOYEES IS DETERMINED AND REVIEWED BY THE ORGANIZATION'S EXECUTIVE COMMITTEE. THIS COMMITTEE CONSISTS OF THE BOARD PRESIDENT, VICE PRESIDENT, AND TREASURER.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CORPS FITNESS INCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1220 PARK RD NORTHAddressLine1
Address Line2BUILDING 7AddressLine2
CityWYOMISSINGCity
StatePAState
ZIP Code19610ZIPCode
FieldValueIRS element (for citing)
EIN201959054EIN
Primary ActivitiesFITNESSPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
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

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
CORPS FITNESS INC
M$6,982
CORPS FITNESS INC
N$23,648
CORPS FITNESS INC
O$747

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE RFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION MAINTAINS AN AGREEMENT WITH CORPS FITNESS, INC WHICH PROVIDES FOR THE SHARING OF OFFICE AND GYM FACILITIES LEASED BY CORPS FITNESS, INC. THIS AGREEMENT PROVIDES FOR THE REIMBURSEMENT OF THE ORGANIZATION'S FAIR VALUE OF OCCUPANCY COSTS, INCLUDING RENT AND UTILITIES EXPENSE.ExplanationTxt

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