BETA

E-MOTION INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
E-MOTION INC (EIN 93-3096933)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-13
IRS object ID
202611339349307736
Schema version
2025v4.1
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)
Return2026-05-13T16:23:00-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12921 LANDMARK PL STE 300AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537134236ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN933096933EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1E-MOTION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlE-MOBusinessNameControlTxt
Phone2032473709PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16 WOODROW ROADAddressLine1Txt
CityHANOVERCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03755ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMYRA SACKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2032473709PhoneNum
Signature2026-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTIM SEIDEL CPAPreparerPersonNm
PTINP01284559PTIN
Phone6082744020PhoneNum
Preparation2026-05-08PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMYRA SACKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16 WOODROW ROADAddressLine1Txt
CityHANOVERCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03755ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$552,821GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressEMOTION-MC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2023FormationYr
Legal Domicile StateNHLegalDomicileStateCd
Activity Or MissionTO ENSURE ALL PEOPLE HAVE ACCESS TO THE POWER OF COMMUNITY, MOVEMENT, LANGUAGE, AND RITUAL TO PROMOTE COPING AND STRENGTHEN RESILIENCE.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$276,011PYContributionsGrantsAmt
CY Contributions Grants$486,515CYContributionsGrantsAmt
PY Program Service Revenue$57,213PYProgramServiceRevenueAmt
CY Program Service Revenue$66,125CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$181CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$333,224PYTotalRevenueAmt
CY Total Revenue$552,821CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$132,946PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$230,977CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$52,805CYTotalFundraisingExpenseAmt
PY Other Expenses$66,038PYOtherExpensesAmt
CY Other Expenses$107,740CYOtherExpensesAmt
PY Total Expenses$198,984PYTotalExpensesAmt
CY Total Expenses$338,717CYTotalExpensesAmt
PY Revenues Less Expenses$134,240PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$214,104CYRevenuesLessExpensesAmt
Total Assets BOY$200,557TotalAssetsBOYAmt
Total Assets EOY$457,161TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$42,500TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$200,557NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$414,661NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionE-MOTION IS COMMITTED TO TRANSFORMING THE WAY THE WORLD SHOWS UP FOR EACH OTHER THROUGH GRIEF AND LOSS, SO NO ONE GRIEVES ALONE. WE DO THIS THROUGH THE POWER OF MOVEMENT, COMMUNITY, AND RITUAL TO ENHANCE COPING AND RESILIENCY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$155,207ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescOUR CORE PROGRAM IS THE MOVEMENT COMMUNITY MODEL WHICH IS AN EIGHT WEEK, MOVEMENT-BASED GRIEF GROUP FOR INDIVIDUALS WHO HAVE EXPERIENCED LIFE-DISRUPTING LOSS. EACH GROUP, LED BY A TRAINED FACILITATOR, BRINGS TOGETHER 10-20 GRIEVERS IN A SUPPORTIVE, PEER-BASED SETTING. THE PROGRAM IS OFFERED FREE OF CHARGE. IN 2025, WE TRAINED 32 FACILITATORS WHO LAUNCHED 32 MOVEMENT COMMUNITIES ACROSS THE UNITED STATES, REACHING AND SUPPORTING MORE THAN 313 GRIEVERS. IN 2025, E-MOTION ALSO LAUNCHED A RESEARCH PARTNERSHIP WITH GRIEF AND BEREAVEMENT RESEARCHERS AT BOSTON CHILDREN'S HOSPITAL AND DANA-FARBER CANCER INSTITUTE. TOGETHER WITH DR. SARAH MCCARTHY AND DR. JENNIFER SNAMAN, WE ARE DEVELOPING HEARTS IN MOTION, AN IRB-APPROVED STUDY EXAMINING THE ROLE OF MOVEMENT AND SOCIAL SUPPORT ON GRIEF OUTCOMES. THE METLIFE FOUNDATION GENEROUSLY SUPPORTED THIS MAJOR EFFORT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$31,041ExpenseAmt
Grant$0GrantAmt
Revenue$66,125RevenueAmt
DescIN 2025, E-MOTION CONTINUED ADVANCING GRIEF LITERACY THROUGH EDUCATION AND TRAINING PROGRAMS DESIGNED TO EQUIP PROFESSIONALS AND COMMUNITIES WITH PRACTICAL TOOLS AND LANGUAGE TO BETTER SUPPORT PEOPLE NAVIGATING LOSS. WE WERE HONORED TO LEAD TRAINING SESSIONS FOR SEVERAL DISTINGUISHED ORGANIZATIONS, INCLUDING GRAND ROUNDS FOR OBGYN AND PEDIATRIC NEUROLOGY AT THE UNIVERSITY OF MICHIGAN AND THE ASSOCIATION OF PEDIATRIC ONCOLOGY SOCIAL WORKERS (APOSW). THESE SESSIONS FOCUSED ON HELPING HEALTHCARE PROFESSIONALS STRENGTHEN THEIR ABILITY TO SHOW UP FOR PATIENTS AND FAMILIES EXPERIENCING GRIEF, REFLECTING E-MOTION'S BROADER COMMITMENT TO ADVANCING GRIEF-INFORMED CARE ACROSS MULTIDISCIPLINARY HEALTHCARE COMMUNITIES. IN TOTAL, OUR EDUCATION AND TRAINING PROGRAMS REACHED 1,173 INDIVIDUALS IN 2025. FROM ONE-TIME WORKSHOPS TO DEEPER, ONGOING COLLABORATIONS, THIS WORK SUPPORTS COLLEGES AND UNIVERSITIES, NONPROFITS, HEALTHCARE SYSTEMS, AND YOUTH-SERVING ORGANIZATIONS IN BUILDING STRONGER CULTURES OF CARE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$20,694ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescIN ADDITION TO MOVEMENT COMMUNITIES, E-MOTION OFFERS DIRECT-TO-GRIEVER PROGRAMS DESIGNED TO EXPAND ACCESS TO CONNECTION AND SUPPORT FOR PEOPLE NAVIGATING LOSS.RX TO FEEL: RX TO FEEL IS E-MOTION'S SELF-GUIDED AUDIO SERIES CREATED BY AND FOR GRIEVERS, INTENDED TO BE EXPERIENCED WHILE IN MOTION. LAUNCHED IN 2024, THE SERIES OFFERS COMPANIONSHIP AND REFLECTION PROMPTS THAT HELP LISTENERS MOVE WITH THEIR GRIEF THROUGH EVERYDAY MOVEMENT. IN 2025, RX TO FEEL WAS ALSO INTEGRATED INTO THE MOVEMENT COMMUNITY EXPERIENCE, WITH EPISODES INCORPORATED INTO WEEKLY FACILITATOR NOTES AND MOVEMENT PRACTICES. ADDITIONAL AUDIO SERIES ARE CURRENTLY IN DEVELOPMENT AND WILL LAUNCH IN 2026.SACRED CIRCLES: SACRED CIRCLES ARE SHORT, MONTHLY VIRTUAL GATHERINGS FACILITATED BY E-MOTION THAT PROVIDE A GROUNDING SPACE FOR GRIEVERS TO SPEAK THEIR PERSON'S NAME, REFLECT, AND BE WITNESSED IN COMMUNITY. THE SACRED CIRCLE RITUAL AT THE HEART OF EVERY MOVEMENT COMMUNITY INVITES PARTICIPANTS TO HONOR THEIR GRIEF AND ARRIVE AS THEY ARE BEFORE MOVING TOGETHER. IN 2025, VIRTUAL SACRED CIRCLES REACHED 120 PARTICIPANTS, OFFERING SHARED REFLECTION AND A REMINDER THAT GRIEF BELONGS IN COMMUNITY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$206,942TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSALLY ROWLANDPersonNm
Phone2032473709PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16 WOODROW ROADAddressLine1Txt
CityHANOVERCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03755ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KELSEY QUICK
PRESIDENT/TREASURER1.00Yes (X)Yes (X)$0$0$0
MICHELLE NOTKIN
SECRETARY0.50Yes (X)Yes (X)$0$0$0
BLYTH LORD
DIRECTOR0.50Yes (X)$0$0$0
MARIA RODRIGUES
DIRECTOR1.50Yes (X)$0$0$0
CARL LOVEJOY
DIRECTOR0.50Yes (X)$0$0$0
BRUCE PERRY MD PHD
DIRECTOR0.50Yes (X)$0$0$0
DR TOMMY CLARK
DIRECTOR0.50Yes (X)$0$0$0
MYRA SACK
EXECUTIVE DIRECTOR50.00Yes (X)$96,750$0$0
SALLY ROWLAND
MANAGING DIRECTOR50.00Yes (X)$91,750$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$188,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$486,515AllOtherContributionsAmt
Noncash Contributions$15,208NoncashContributionsAmt
Total Contributions$486,515TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONSULTING INCOMEDesc
Business624190BusinessCd
Total Revenue Column$66,125TotalRevenueColumnAmt
Related Or Exempt Func Income$66,125RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$66,125TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$181TotalRevenueColumnAmt
Exclusion$181ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$552,821TotalRevenueColumnAmt
Related Or Exempt Func Income$66,125RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$181ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$188,500TotalAmt
Program Services$94,250ProgramServicesAmt
Management And General$56,550ManagementAndGeneralAmt
Fundraising$37,700FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$12,694TotalAmt
Program Services$6,347ProgramServicesAmt
Management And General$3,808ManagementAndGeneralAmt
Fundraising$2,539FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$29,783TotalAmt
Program Services$14,892ProgramServicesAmt
Management And General$8,935ManagementAndGeneralAmt
Fundraising$5,956FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,115TotalAmt
Management And General$2,115ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$27,221TotalAmt
Program Services$25,900ProgramServicesAmt
Management And General$1,321ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$35,888TotalAmt
Program Services$35,888ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$296TotalAmt
Management And General$296ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$21,145TotalAmt
Program Services$12,241ProgramServicesAmt
Management And General$4,452ManagementAndGeneralAmt
Fundraising$4,452FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$754TotalAmt
Management And General$754ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,158TotalAmt
Fundraising$2,158FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,401TotalAmt
Program Services$2,401ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescPROGRAM ACTIVITIESDesc
Total$15,023TotalAmt
Program Services$15,023ProgramServicesAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$739TotalAmt
Management And General$739ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$338,717TotalAmt
Program Services$206,942ProgramServicesAmt
Management And General$78,970ManagementAndGeneralAmt
Fundraising$52,805FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$199,557BOYAmt
EOY$453,036EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$4,125EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$200,557BOYAmt
EOY$457,161EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$42,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$42,500EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$200,557BOYAmt
EOY$364,661EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$50,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$200,557BOYAmt
EOY$414,661EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$200,557BOYAmt
EOY$457,161EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$214,104ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$90,804CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$276,011CurrentTaxYearMinus1YearAmt
Current Tax Year$486,515CurrentTaxYearAmt
Total$853,330TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$90,804CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$276,011CurrentTaxYearMinus1YearAmt
Current Tax Year$486,515CurrentTaxYearAmt
Total$853,330TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$293,960SubstantialContributorsTotAmt
Public Support Total170$559,370PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$181CurrentTaxYearAmt
Total$181TotalAmt
FieldValueIRS element (for citing)
Total Support$853,511TotalSupportAmt
Gross Receipts Rltd Activities$133,138GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCH A, PART II, 2023 COLUMN:FormAndLineReferenceDesc
ExplanationTHE 2023 COLUMN REPRESENTS THE INITIAL SHORT YEAR OF THE ORGANIZATION FROM AUGUST 16, 2023 THROUGH DECEMBER 31, 2023.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescREFUNDABLE ADVANCESDesc
Amt$42,500Amt
FieldValueIRS element (for citing)
Total Liability$42,500TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CDIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS, AND ANY RELATED TRANSACTIONS ARE REVIEWED AND APPROVED BY DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS AND NEW HAMPSHIRE LAW. INDIVIDUALS WITH A CONFLICT RECUSE THEMSELVES FROM RELATED DISCUSSIONS AND DECISIONS, AND APPLICABLE TRANSACTIONS ARE DOCUMENTED IN BOARD RECORDS.
FORM 990, PART VI, SECTION B, LINE 15AS PART OF THE ANNUAL BUDGETING PROCESS, COMPENSATION FOR THE EXECUTIVE DIRECTOR AND MANAGING DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, ALL OF WHOM ARE INDEPENDENT. IN DETERMINING COMPENSATION, WE CONSIDERED COMPARABILITY DATA FROM SIMILAR NONPROFIT ORGANIZATIONS AND ROLES. THE DELIBERATION AND FINAL DECISIONS WERE DOCUMENTED IN BOARD MEETING MINUTES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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