BETA

NUMOTION FOUNDATION: Form 990PF, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
NUMOTION FOUNDATION (EIN 82-4048693)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-09-04
IRS object ID
202602479349100010
Schema version
2025v4.0
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)
Return2026-09-04T15:28:18-04:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN061289571PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAHONEY SABOL & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1180 GLASTONBURY BLVD STE 400AddressLine1Txt
CityGLASTONBURYCityNm
State AbbreviationCTStateAbbreviationCd
ZIP060334439ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN824048693EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NUMOTION FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNUMOBusinessNameControlTxt
Phone8602573443PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1155 FRANKLIN ROAD SUITE 300AddressLine1Txt
CityBRENTWOODCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37027ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTAMAS FEITELPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8602573443PhoneNum
Signature2026-08-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEVIN M HARRIS CPAPreparerPersonNm
PTINP01424116PTIN
Phone8605412000PhoneNum
Preparation2026-08-29PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$805,952FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$571,206ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$25,143InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$25,143InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$25,143InterestOnSavingsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$31,893NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$248,895GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$31,893CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$5,446NetSTCapitalGainAdjNetIncmAmt
Other Income Rev And Expnss$35,000OtherIncomeRevAndExpnssAmt
Other Income Adj Net Incm$35,000OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$663,242TotalRevAndExpnssAmt
Total Net Invst Incm$57,036TotalNetInvstIncmAmt
Total Adj Net Incm$65,589TotalAdjNetIncmAmt
Legal Fees Rev And Expnss$7,660LegalFeesRevAndExpnssAmt
Accounting Fees Rev And Expnss$50,176AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$20,070AccountingFeesNetInvstIncmAmt
Other Prof Fees Rev And Expnss$21,092OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$7,548OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss$53TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$54,700OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$4,489OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$38,559OtherExpensesAdjNetIncmAmt
Tot Opr Expenses Rev And Expnss$133,681TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$32,107TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$38,559TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$481,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$481,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$614,681TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$32,107TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$38,559TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$481,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$48,561ExcessRevenueOverExpensesAmt
Net Investment Income$24,929NetInvestmentIncomeAmt
Adjusted Net Income$27,030AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$114,594CashBOYAmt
Cash EOY$188,589CashEOYAmt
Cash EOYFMV$188,589CashEOYFMVAmt
Prepaid Expenses BOY$5,142PrepaidExpensesBOYAmt
Prepaid Expenses EOY$7,539PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$7,539PrepaidExpensesEOYFMVAmt
US Government Obligations BOY$637,953USGovernmentObligationsBOYAmt
US Government Obligations EOY$609,824USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$609,824USGovtObligationsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$5,311LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,311LandBldgEquipAccumDeprecAmt
Total Assets BOY$757,689TotalAssetsBOYAmt
Total Assets EOY$805,952TotalAssetsEOYAmt
Total Assets EOYFMV$805,952TotalAssetsEOYFMVAmt
Accounts Payable BOY$52,163AccountsPayableBOYAmt
Accounts Payable EOY$23,888AccountsPayableEOYAmt
Total Liabilities BOY$52,163TotalLiabilitiesBOYAmt
Total Liabilities EOY$23,888TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$705,526RetainedEarningBOYAmt
Retained Earning EOY$782,064RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$705,526TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$782,064TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$757,689TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$805,952TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$705,526TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$48,561ExcessRevenueOverExpensesAmt
Other Increases$214,130OtherIncreasesAmt
Subtotal$968,217SubtotalAmt
Other Decreases$186,153OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$782,064TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
SALE OF LONG-TERM SECURITIESP$206,583$180,136$26,447$26,447
SALE OF SHORT-TERM SECURITIESP$42,312$36,866$5,446$5,446
FieldValueIRS element (for citing)
Capital Gain Net Income$31,893CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$5,446NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$347InvestmentIncomeExciseTaxAmt
Subtotal$347SubtotalAmt
Tax Based On Investment Income$347TaxBasedOnInvestmentIncomeAmt
Tax Due$347TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateTNOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressWWW.NUMOTIONFOUNDATION.ORGWebsiteAddressTxt
Individual With BooksUNITED SEATING AND MOBILITYIndividualWithBooksNm
Phone8602573443PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1805 BROOK STREET SUITE 402AddressLine1Txt
CityROCKY HILLCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06067ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
HOWARD ROSS
155 FRANKLIN ROADBRENTWOODTN37027DIRECTOR1.00$0$0$0
LOUIS SHARPE
155 FRANKLIN ROADBRENTWOODTN37027DIRECTOR1.00$0$0$0
AMBER DUBE
155 FRANKLIN ROADBRENTWOODTN37027DIRECTOR1.00$0$0$0
TIMOTHY CASEY
155 FRANKLIN ROADBRENTWOODTN37027SECRETARY1.00$0$0$0
TAMAS FEITEL
155 FRANKLIN ROADBRENTWOODTN37027TREASURER1.00$0$0$0
MICHAEL SWINFORD
155 FRANKLIN ROADBRENTWOODTN37027PRESIDENT1.00$0$0$0
JUSTIN RICHARDSON
155 FRANKLIN ROADBRENTWOODTN37027EXEC. DIRECT1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$623,889AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$151,592AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$6,341FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$781,822TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$781,822AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$11,727CashDeemedCharitableAmt
Net Vl Noncharitable Assets$770,095NetVlNoncharitableAssetsAmt
Minimum Investment Return$38,505MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$38,505MinimumInvestmentReturnAmt
Tax Based On Investment Income$347TaxBasedOnInvestmentIncomeAmt
Total Tax$347TotalTaxAmt
Distributable Before Adj$38,158DistributableBeforeAdjAmt
Distributable Before Ded$38,158DistributableBeforeDedAmt
Distributable As Adjusted$38,158DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$481,000ExpensesAndContributionsAmt
Qualifying Distributions$481,000QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$38,158DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$566,153ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$572,819ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$439,308ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$398,039ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$386,336ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$2,362,655TotalExcessDistributionCyovAmt
Qualifying Distributions$481,000QualifyingDistributionsAmt
Applied To Current Year$38,158AppliedToCurrentYearAmt
Remaining Distri From Corpus$442,842RemainingDistriFromCorpusAmt
Total Corpus$2,805,497TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$566,153ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$2,239,344ExcessDistriCyovToNextYrAmt
Excess From Year4$572,819ExcessFromYear4Amt
Excess From Year3$439,308ExcessFromYear3Amt
Excess From Year2$398,039ExcessFromYear2Amt
Excess From Year1$386,336ExcessFromYear1Amt
Excess From Current Year$442,842ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonJUSTIN RICHARDSONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1155 FRANKLIN ROAD SUITE 100AddressLine1Txt
CityBRENTWOODCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37027ZIPCd
FieldValueIRS element (for citing)
Recipient Phone8602573443RecipientPhoneNum
Recipient Email AddressJUSTIN.RICHARDSON@NUMOTIONFOUNDATION.ORGRecipientEmailAddressTxt
Form And Info And MaterialsJUSTIN RICHARDSON JUSTIN.RICHARDSON@NUMOTIONFOUNDATION.ORGFormAndInfoAndMaterialsTxt
Submission DeadlinesN/ASubmissionDeadlinesTxt
Restrictions On AwardsNUMOTION FOUNDATION SPONSORSHIP/DONATION APPLICATION AFTER REVIEWING THE NUMOTION FOUNDATION DONATION GUIDELINES BELOW, PLEASE COMPLETE THIS FORM AND SUBMIT IT VIA OUR ONLINE APPLICATION PORTAL. DUE TO THE LARGE NUMBER OF PROPOSALS WE RECEIVE AND LIMITED RESOURCES WE HAVE TO SUPPORT THEM, ALL REQUESTS MUST BE SUBMITTED VIA THIS WEBSITE AT LEAST 90 DAYS PRIOR TO THE EVENT FOR CONSIDERATION. WE DO NOT ACCEPT REQUESTS VIA MAIL, FAX OR E-MAIL. TO SUBMIT A REQUEST, YOU WILL NEED TO COMPLETE THE ON-LINE APPLICATION. IN ORDER TO BE CONSIDERED FOR A DONATION, THE APPLICANT MUST PROVIDE DOCUMENTATION FROM THE INTERNAL REVENUE SERVICE (IRS) VALIDATING THE APPLICANTS STATUS AS A PUBLIC CHARITY DESCRIBED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ONCE A PROPOSAL HAS BEEN SUBMITTED, AN ACKNOWLEDGEMENT EMAIL WILL BE SENT. WE WILL REVIEW YOUR PROPOSAL AND GENERALLY SEEK TO RESPOND TO ALL PROPOSALS WITHIN 120 DAYS OF SUBMISSION. NUMOTION FOUNDATION DOES NOT PROVIDE SUPPORT FOR THE FOLLOWING TYRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (13 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
UNITED SPINAL ASSOCIATION
120-34 QUEENS BLVD 320KEW GARDENSNY11415PCUNRESTRICTED$104,500
NATIONAL MS SOCIETY
733 THIRD AVE 3RD FLNEW YORKNY10017PCUNRESTRICTED$40,000
MUSCULAR DYSTROPHY ASSOCIATION
1016 W JACKSON BLVD 1073CHICAGOIL60607PCUNRESTRICTED$50,000
KYLE PEASE FOUNDATION
2566 SHALLOWFORD RDATLANTAGA30345PCUNRESTRICTED$5,000SUITE 104 319
CRAIG HOSPITAL FOUNDATION
3425 S CLARKSON STREETENGLEWOODCO80113PCUNRESTRICTED$6,000
ALS UNITED GREATER NEW YORK INC
42 BROADWAY SUITE 1724NEW YORKNY10004PCUNRESTRICTED$12,000
ALS NORTHWEST
825 NE MULTNOMAH STPORTLANDOR97232PCUNRESTRICTED$5,000STE 940
ALS NETWORK
5950 CANOGA AVE STE 110WOODLAND HILLSCA91367PCUNRESTRICTED$9,000
ALS ASSOCIATION
1300 WILSON BLVDARLINGTONVA22209PCUNRESTRICTED$100,000SUITE 600
VARIOUS 5000
VARIOUSVARIOUSTN37027PCUNRESTRICTED$109,000
UNITED CEREBRAL PALSY ASSOCIATION
8401 OLD COURTHOUSE RDVIENNAVA22182PCUNRESTRICTED$25,500
ALS UNITED ROCKY MOUNTAIN
10855 DOVER STWESTMINSTERCO80021PCUNRESTRICTED$5,000500
WISCONSIN ADAPTIVE SPORTS ASSOC
714 TALON TRAILBROOKFIELDWI53045PCUNRESTRICTED$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$481,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Revenue Dtl ProgramServiceRevenueDtl

FieldValueIRS element (for citing)
DescGOLF TOURNAMENTDesc
Exclusion1ExclusionCd
Exclusion$35,000ExclusionAmt

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$25,143ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$31,893ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$92,036ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$92,036TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonNUMOTIONContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1155 FRANKLIN RD SUITE 300AddressLine1Txt
CityBRENTWOODCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37027ZIPCd
FieldValueIRS element (for citing)
Total Contributions$322,779TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$50,176Amt
Net Investment Income$20,070NetInvestmentIncomeAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp

FieldValueIRS element (for citing)
Prior Year Depreciation$1,917PriorYearDepreciationAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Category Or ItemOFFICE EQUIPMENTCategoryOrItemTxt
Cost Or Other Basis$5,311CostOrOtherBasisAmt
Accumulated Depreciation$5,311AccumulatedDepreciationAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
Legal Fees$7,660LegalFeesAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescDONATED SERVICES- SHOWN IN FS AS EXPENSEDesc
Amt$186,153Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmtNet Investment IncomeNetInvestmentIncomeAmt
GOLF TOURNAMENT
ADVERTISING$13,439$13,439
COST OF GOODS SOLD$25,120$25,120
EXPENSES
ADVERTISING AND MARKETING$11,325
BANK SERVICE CHARGE$4,489$4,489
SUPPLIES - OFFICE$327

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescGOLF TOURNAMENTDesc
Revenue And Expenses Per Books$35,000RevenueAndExpensesPerBooksAmt
Adjusted Net Income$35,000AdjustedNetIncomeAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail (2 entries)

DescDescAmtAmt
DONATED SERVICES - SHOWN IN FS AS REVENUE$186,153
UNREALIZED GAIN ON INVESTMENT$27,977

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmt
PROFESSIONAL FEES - OTHER$13,544
INVESTMENT MANAGEMENT$7,548$7,548

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryACCREDITATION AND LICENSESCategoryTxt
Amt$53Amt

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