MOTIV8U OF NORTH CENTRAL FLORIDA INC: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MOTIV8U OF NORTH CENTRAL FLORIDA INC (EIN 83-2850034)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-21
- IRS object ID
- 202503259349200310
- Schema version
- 2024v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-21T16:01:39Z | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431871840 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HRB TAX GROUP INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 MAIN ST STE 101B | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 832850034 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOTIV8U OF NORTH CENTRAL FL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MOTI | BusinessNameControlTxt |
| Phone | 3524481422 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4600 NW 143RD ST | AddressLine1Txt |
| City | GAINESVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32606 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN S ROLLINS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3524481422 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Vanessa Chaney | PreparerPersonNm |
| PTIN | P00571293 | PTIN |
| Phone | 8004725625 | PhoneNum |
| Preparation | 2025-11-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | MOTIV8UOFNCF.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $38,791 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $38,791 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Total Revenue | $38,791 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $82,247 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,708 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $11,948 | OtherExpensesTotalAmt |
| Total Expenses | $97,903 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$59,112 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $20,144 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$38,968 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,144 | BOYAmt |
| EOY | $11,031 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,144 | BOYAmt |
| EOY | $11,031 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $301 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,144 | BOYAmt |
| EOY | $10,730 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE EDUCATIONAL PURPOSES FOR AT RISK YOUTH | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDED EDUCATIONAL PURPOSES FOR AT RISK YOUTH | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $38,791 | GrantsAndAllocationsAmt |
| Program Service Expenses | $11,948 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,948 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN S ROLLINS | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $20,431 | CompensationAmt |
| Expense Account Other Allwnc | $20,431 | ExpenseAccountOtherAllwncAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOTIV8U OF NORTH CENTRAL FLORIDA INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 414 SW 140TH TERRACE | AddressLine1Txt |
| City | Newberry | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32669 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3524481422 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $15,334 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,821 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,753 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,791 | CurrentTaxYearAmt |
| Total | $224,699 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $15,334 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,821 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,753 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,791 | CurrentTaxYearAmt |
| Total | $224,699 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $224,699 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $15,334 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,821 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,753 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,791 | CurrentTaxYearAmt |
| Total | $224,699 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PT 1 LN 16 | INSURANCE 1842 |
| PT 1 LN 16 | TRAVEL 3400 |
| PT 1 LN 16 | CAR & TRUCK 1513 |
| PT 1 LN 16 | ADVERTISING 3052 |
| PT 1 LN 16 | BUSINESS MEALS 30 |
| PT 1 LN 16 | OFFICE SUPPLIES 401 |
| PT 1 LN 16 | SOFTWARE 1710 |
| PT 1 LN 16 | GENERAL ADMIN 1300 |
| PAGE 2 LINE 28 LIABILITIES | 301 |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | TAXPAYER WAS UNABLE TO GET IN TOUCH WITH THE ACCOUNTANT THAT NORMALLY FILES THEIR RETURN SINCE 2021 AND DID NOT KNOW THAT AN EXTENSION WAS REQUIRED OR NOT FILED | ExplanationTxt |
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