THE IM ABLE FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE IM ABLE FOUNDATION (EIN 06-1783154)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201301349349305205
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-05-14T14:27:19-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTEGRA BUSINESS SOLUTIONS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 N PARK RD | AddressLine1 |
| City | WYOMISSING | City |
| State | PA | State |
| ZIP Code | 196102910 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061783154 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE IM ABLE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | IMAB | NameControl |
| Phone | 6104139795 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 PARK RD NORTH BLDG 7 | AddressLine1 |
| City | WYOMISSING | City |
| State | PA | State |
| ZIP Code | 19610 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTOPHER T KAAG | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6104139795 | Phone |
| Date Signed | 2013-05-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT M SHANER CPA | Name |
| Phone | 6103969896 | Phone |
| Date Prepared | 2013-05-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOT THE NERVE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHRISTOPHER KAAG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 PARK RD NORTH BLDG 7 | AddressLine1 |
| City | WYOMISSING | City |
| State | PA | State |
| ZIP Code | 19610 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 261060 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GETUPANDMOVE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2006 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | THE 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 69694 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 183162 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 69862 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 72467 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 263 | InvestmentIncomePriorYear |
| Investment Income Current Year | 239 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -1100 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2083 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 138719 | TotalRevenuePriorYear |
| Total Revenue Current Year | 257951 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 18109 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 13160 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 23103 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 34809 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 81591 | OtherExpensePriorYear |
| Other Expenses Current Year | 152658 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 112860 | TotalExpensesPriorYear |
| Total Expenses Current Year | 175761 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 25859 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 82190 | RevenuesLessExpensesCY |
| Total Assets BOY | 89640 | TotalAssetsBOY |
| Total Assets EOY | 172454 | TotalAssetsEOY |
| Total Liabilities EOY | 624 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 89640 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 171830 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 45582 | Expense |
| Revenue | 51098 | Revenue |
| Description | THE ANNUAL "GOT THE NERVE? TRIATHLON" AND "RU ABLE DUATHLON" PROVIDE OPPORTUNITIES FOR PEOPLE OF ALL ABILITIES TO PHYSICALLY AND MENTALLY CHALLENGE THEMSELVES IN A MOTIVATING AND ENCOURAGING ENVIRONMENT. THESE EVENTS ALSO RAISE FUNDS FOR AND AWARENESS ABOUT THE IM ABLE FOUNDATION. FUNDS ARE USED TO PURCHASE A VARIETY OF ADAPTIVE FITNESS EQUIPMENT FOR INDIVIDUALS WITH DISABILITIES IN ORDER TO DEMONSTRATE THE BENEFITS OF AN ACTIVE LIFESTYLE. THE 2012 GOT THE NERVE? TRIATHLON HOSTED OVER 800 PARTICIPANTS AND 3,000 SPECTATORS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 21835 | Expense |
| Description | THE IM ABLE FOUNDATION AWARDS GRANTS FOR ADAPTIVE EQUIPMENT, SUCH AS HANDCYCLES, SPORTS WHEELCHAIRS, AND ADAPTIVE SKIS, AS WELL AS INSTRUCTIONAL TRAINING PROGRAMS TO PHYSICALLY CHALLENGED INDIVIDUALS AND OTHER NON-PROFIT ORGANIZATIONS THAT SUPPORT THESE INDIVIDUALS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 11847 | Expense |
| Revenue | 15000 | Revenue |
| Description | THE IM ABLE FOUNDATION PARTNERS WITH OTHER ORGANIZATIONS TO FULFILL THE MISSION OF REMOVING OBSTACLES THAT PREVENT PEOPLE AFFECTED BY DISABILITIES FROM BEING PHYSICALLY ACTIVE. ONE SUCH PARTNERSHIP TOOK PLACE IN SPRING, 2012 WITH THE GILMORE/HENNE COMMUNITY FUND AND BERKS YOUTH IN ACTION TO DESIGN AND CONSTRUCT A PLAYGROUND FOR PHYSICALLY DISADVANTAGED CHILDREN. THIS PLAYGROUND, CALLED "THE BACKYARD", WAS BUILT AT THE OPPORTUNITY HOUSE IN READING, PA. THE ORGANIZATION, TOGETHER WITH ITS PARTNERS, CONTRIBUTED OVER 90,000 TOWARD THIS PROJECT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 79264 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SCOTT DAVIS | NamePerson |
| Telephone Number | 6107507075 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 PARK ROAD NORTH BUILDING 7 | AddressLine1 |
| City | WYOMISSING | City |
| State | PA | State |
| ZIP Code | 19610 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JAMES ALGEO | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| LEONARD BURTON | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| SCOTT DAVIS | ||||||
| PRESIDENT | 5.00 | X | 0 | 0 | 0 | |
| ROBERT TODD BANKS | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| STEVE CUNNINGHAM | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| DAVID MCLAIN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| SCOTT LIEBOWITZ | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| MARTIN STALLONE | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| RYAN REDNER | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| MIKE KING | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| ERIC SCHIPPERS | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| KATE GOODMAN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| LARRY GOODMAN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER T KAAG | ||||||
| EXECUTIVE DI | 25.00 | 10000 | 20000 | 0 | X | |
| RACHEL KUHN | ||||||
| BUSINESS MAN | 5.00 | 1360 | 0 | 0 | X | |
| GRETCHEN KAAG | ||||||
| SECRETARY | 5.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 11360 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 20000 | TotalReportableCompFrmRltdOrgs |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 183162 | AllOtherContributions |
| Noncash Contributions | 2013 | NoncashContributions |
| Total Contributions | 183162 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| EVENT REGISTRATIONS | 71279 | 71279 |
| PERSONAL TRAINING | 1188 | 1188 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 72467 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 239 | TotalRevenueColumn |
| Exclusion | $239 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 5192 | GrossSalesOfInventory |
| Cost Of Goods Sold | 3109 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2083 | TotalRevenueColumn |
| Exclusion | $2,083 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 257951 | TotalRevenueColumn |
| Related Or Exempt Function Income | 72467 | RelatedOrExemptFunctionIncome |
| Exclusion | $2,322 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21438 | Total |
| Management And General | 21438 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1665 | Total |
| Management And General | 1665 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3073 | Total |
| Management And General | 3073 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12841 | Total |
| Program Services | 8038 | ProgramServices |
| Management And General | 4803 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45652 | Total |
| Program Services | 4315 | ProgramServices |
| Management And General | 10183 | ManagementAndGeneral |
| Fundraising | 31154 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2774 | Total |
| Program Services | 160 | ProgramServices |
| Management And General | 1118 | ManagementAndGeneral |
| Fundraising | 1496 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11061 | Total |
| Management And General | 11061 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 905 | Total |
| Management And General | 905 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 646 | Total |
| Management And General | 646 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 387 | Total |
| Management And General | 387 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3596 | Total |
| Program Services | 2412 | ProgramServices |
| Management And General | 669 | ManagementAndGeneral |
| Fundraising | 515 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2732 | Total |
| Program Services | 413 | ProgramServices |
| Management And General | 2319 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| ADAPTIVE EQUIPMENT | 17557 | 17557 | |
| EVENT SUPPLIES | 17071 | 17071 | |
| EQUIPMENT RENTAL | 15012 | 15012 | |
| OPERATING SUPPLIES | 14404 | 13713 | 691 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4947 | Total |
| Program Services | 573 | ProgramServices |
| Management And General | 2730 | ManagementAndGeneral |
| Fundraising | 1644 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175761 | Total |
| Program Services | 79264 | ProgramServices |
| Management And General | 61688 | ManagementAndGeneral |
| Fundraising | 34809 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5917 | BOY |
| EOY | 11139 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56893 | BOY |
| EOY | 140110 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2500 | BOY |
| EOY | 2500 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 25508 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13340 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15764 | BOY |
| EOY | 12168 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8566 | BOY |
| EOY | 6537 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89640 | BOY |
| EOY | 172454 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 624 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 624 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89640 | BOY |
| EOY | 171830 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89640 | BOY |
| EOY | 171830 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89640 | BOY |
| EOY | 172454 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 82190 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51005 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39838 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30002 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 69694 | CurrentTaxYearMinus1Year |
| Current Tax Year | 183162 | CurrentTaxYear |
| Total | 373701 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44730 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 63536 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 77190 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 69494 | CurrentTaxYearMinus1Year |
| Current Tax Year | 72467 | CurrentTaxYear |
| Total | 327417 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 5192 | CurrentTaxYear |
| Total | 5192 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 95735 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 103374 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 107192 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 139188 | CurrentTaxYearMinus1Year |
| Current Tax Year | 260821 | CurrentTaxYear |
| Total | 706310 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 706310 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 263 | CurrentTaxYearMinus1Year |
| Current Tax Year | 239 | CurrentTaxYear |
| Total | 502 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 263 | CurrentTaxYearMinus1Year |
| Current Tax Year | 239 | CurrentTaxYear |
| Total | 502 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 95735 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 103374 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 107192 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 139451 | CurrentTaxYearMinus1Year |
| Current Tax Year | 261060 | CurrentTaxYear |
| Total | 706812 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99930 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.86370 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25508 | OtherCostOrOtherBasis |
| Depreciation | 13340 | Depreciation |
| Book Value | 12168 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12168 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CREDIT CARD PAYABLE | Description |
| Amount | $624 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 624 | TotalOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE 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. |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | CHRISTOPHER T. KAAG GRETCHEN KAAG EXEC. DIR. DIRECTOR SPOUSE LARRY GOODMAN KATE GOODMAN DIRECTOR DIRECTOR SPOUSE |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | ELECTRONIC 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. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE 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. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION FOR KEY EMPLOYEES IS DETERMINED AND REVIEWED BY THE ORGANIZATION'S EXECUTIVE COMMITTEE. THIS COMMITTEE CONSISTS OF THE BOARD PRESIDENT, VICE PRESIDENT, AND TREASURER. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORPS FITNESS INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 PARK RD NORTH | AddressLine1 |
| Address Line2 | BUILDING 7 | AddressLine2 |
| City | WYOMISSING | City |
| State | PA | State |
| ZIP Code | 19610 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201959054 | EIN |
| Primary Activity | FITNESS | PrimaryActivity |
| Legal Domicile State | PA | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORPS FITNESS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | M | TransactionType |
| Amount Involved | 11427 | AmountInvolved |
| Method Of Amt Determination | FAIR VALUE OF USE 30 | MethodOfAmtDetermination |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE R | ReturnReference |
| Explanation | THE 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 ORGANIZATIONS FAIR VALUE OF OCCUPANCY COSTS INCLUDING RENT AND UTILITIES EXPENSE | Explanation |
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