Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
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Total |
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Calendar year
(or fiscal year beginning in)
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(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 156,183 | 161,237 | 146,238 | 22,603 | 43,183 | 529,444 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 156,183 | 161,237 | 146,238 | 22,603 | 43,183 | 529,444 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | 529,444 | |||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 156,183 | 161,237 | 146,238 | 22,603 | 43,183 | 529,444 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 294 | 82 | 4 | 4 | 384 | |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | 529,828 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2022 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2022 |
(iii) Distributable Amount for 2022 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2022 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2022 (reasonable cause required-- explain in Part VI).
See instructions. |
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| 3 Excess distributions carryover, if any, to 2022: | ||||
| a From 2017....... | ||||
| b From 2018....... | ||||
| c From 2019....... | ||||
| d From 2020....... | ||||
| e From 2021....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2022 distributable amount | ||||
|
i
Carryover from 2017 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2022 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2022 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2022, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2022. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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7 Excess distributions carryover to 2023. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2018..... | ||||
| b Excess from 2019..... | ||||
| c Excess from 2020..... | ||||
| d Excess from 2021..... | ||||
| e Excess from 2022..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 12 TRAVEL 10,568 NONTRAVEL MEALS & ENT. 85 MEDICAL REIMBURSEMENT 1,298 DONATION-GIFT 3,826 BOOKS,SUBSCRIPTIONS,MUSIC 145 TAXES & LICENSES 30 GENERAL SUPPLIES 478 WEB SERVICES 2,961 EQUIPMENT 321 CELL PHONE 107 TOTAL 19,831 |
| FORM 990-EZ, PART I, LINE 20 | FUND BALANCE ADJUSTMENT 0 FUND BALANCE ADJUSTMENT -400 |
| FORM 990-EZ, PART II, LINE 26 | CREDIT CARD 1,756 2,014 CHARGE TO BE REIMBURSED -34 -34 |
| FORM 990-EZ, PART III, LINE 28 | JAN: VOLUNTEER WORK AT IRON HORSE THERAPY PRIMETIME LEADERSHIP TRAINING SUCCESSION LEADERSHIP TRAINING WEEKLY LEADERSHIP TRAINING WITH GREG LAW OC MATTRESS LEADERSHIP TRAINING UB TRAINING DIGITAL MIKE WHITTAKER LEADERSHIP EDUCATIONAL LEADERSHIP WORK NICK NORTON LEADERSHIP TRUST TEACHING WS TRIP LEADERSHIP CHRIS THOMAS GV CONSULTING MOORESVILLE NC LEADERSHIP TRAINING VOLUNTEER IRON HORSE THERAPY FEB: KP DISCUSSION NMG PRIMETIME LEADERSHIP AND HUMAN CAPITAL PHX AZ KP NMG DISCUSSION EXECUTIVE LEADERSHIP LEADERSHIP TRAINING WITH FINANCIAL DEPARTMENT NMG LEON BARBACHANO TEAM LEADERSHIP DEVELOPMENT LEADERSHIP TRAINING OPERATIONS TEAM WS LEADERSHIP TRAINING MSM TEAM LEADERSHIP TRAINING WITH EXECUTIVE TEAM WS WEEKLY CALL WITH NMG FOR PRIMETIME CONFERENCE MIKE WHITAKER EDUCATIONAL LEADERSHIP WORK VOLUNTEER WORK AT IRON HORSE THERAPY WEEKLY LEADERSHIP TRAINING WITH GREG LAW LEADERSHIP TRAINING WITH MIKE MANTHEY TEACHING AT PRIMEDIA PRIMETIME CONFERENCE GOSHEN VALLEY EDUCATION MARCH: TRUST AND INSPIRE BETA SESSION WEEKLY CALL WITH NMG FOR PRIMETIME CONFERENCE VOLUNTEER WORK AT GOSHEN VALLEY WORK WITH LEADERSHIP CREATION WITH PAUL FLANNIGAN MIKE WHITAKER EDUCATIONAL LEADERSHIP WORK SUCCESSION LEADERSHIP TRAINING WEEKLY LEADERSHIP TRAINING WITH GREG LAW LEADERSHIP TRAINING WITH FINANCIAL DEPARTMENT NMG LEADERSHIP TRAINING MSM TEAM MIKE WHITAKER EDUCATIONAL LEADERSHIP WORK VOLUNTEER WORK AT IRON HORSE THERAPY LEADERSHIP TRAINING WITH EAST SALES TEAM TRAINING ON LEADERSHIP ACCOUNTING TEAM WS WEEKLY LEADERSHIP TRAINING WITH GREG LAW GOSHEN MEN'S BIBLE STUDY 4 ESSENTIALS OF LEADERSHIP WALTS PHX AZ CULTURE WORK WORK WITH ONWATCH MINISTRY APRIL: VOLUNTEER IRON HORSE THERAPY VARIOUS MUSIC AND SPEAKING EVENTS MIKE WHITAKER EDUCATIONAL LEADERSHIP WORK SPEAKING AND SINGING VARIOUS MULTIPLE EVENTS LEADERSHIP TRAINING OPERATIONS TEAM WS LEADERSHIP TRAINING WITH EXECUTIVE TEAM WS WEEKLY CALL WITH NMG FOR PRIMETIME CONFERENCE VOLUNTEER WORK AT IRON HORSE THERAPY WEEKLY LEADERSHIP TRAINING WITH GREG LAW LEADERSHIP TRAINING WITH MIKE MANTHEY LEADERSHIP TRAINING WITH JOHN ATWOOD LEADERSHIP TRAINING WITH TAMMY BODACK LEADERSHIP TRAINING JENNIFER MORGAN PAUL FLANNIGAN CATCH UP PROGRESS REPORT TRAINING PRIMEMEDIA MOORESVILLE NC SPEAKING LEADERSHIP MAY: TRAINING PRIMEMEDIA REGIONAL SUMMIT NMG LEADERSHIP TRAINING LEADERSHIP TRAINING OPERATIONS TEAM WS LEADERSHIP TRAINING MSM TEAM LEADERSHIP TRAINING WITH EXECUTIVE TEAM WS WEEKLY CALL WITH NMG FOR PRIMETIME CONFERENCE MIKE WHITAKER EDUCATIONAL LEADERSHIP WORK VOLUNTEER WORK AT IRON HORSE THERAPY WEEKLY LEADERSHIP TRAINING WITH GREG LAW MIKE WHITAKER EDUCATIONAL LEADERSHIP WORK GOSHEN MEN'S BIBLE STUDY LEADERSHIP TRAINING WITH JOHN ATWOOD FC WALTS CULTURE TRAINING PHX AZ KP LEADERSHIP DISCUSSION FEI CONFERENCE SPEAKING ATLANTA GA JUNE: WEEKLY CALL WITH NMG FOR PRIMETIME CONFERENCE TRUDY WORK JUNE 3-5 LEADERSHIP TRAINING WITH LEON BARBACHANO LEADERSHIP TRAINING OPERATIONS TEAM WS LEADERSHIP TRAINING MSM TEAM LEADERSHIP TRAINING WITH EXECUTIVE TEAM WS WEEKLY CALL WITH NMG FOR PRIMETIME CONFERENCE MIKE WHITAKER EDUCATIONAL LEADERSHIP WORK VOLUNTEER WORK AT IRON HORSE THERAPY LEADERSHIP TRAINING WS NMG MEMBER TRAINING FEI TRUST EDUCATION TRAINING ON LEADERSHIP ACCOUNTING TEAM WS WEEKLY LEADERSHIP TRAINING WITH GREG LAW VARIOUS MUSIC AND SPEAKING EVENTS SLT LEADERSHIP TRAINING JULY: FEI GROUP TRAINING VARIOUS MUSIC AND SPEAKING EVENT DIGITAL WEEKLY CALL WITH NMG FOR PRIMETIME CONFERENCE VOLUNTEER GOSHEN VALLEY VOLUNTEER IRON HORSE THERAPY LEADERSHIP TRAINING WITH FINANCIAL DEPARTMENT NMG LEADERSHIP TRAINING WITH EXECUTIVE TEAM WS WEEKLY CALL WITH NMG FOR PRIMETIME CONFERENCE MIKE WHITAKER EDUCATIONAL LEADERSHIP WORK VOLUNTEER WORK AT IRON HORSE THERAPY WEEKLY LEADERSHIP TRAINING WITH GREG LAW GOSHEN MEN'S BIBLE STUDY TRUDY VA JULY 4-9 TRUST WEBINAR PRESENTING JERRY JASKOT CULTURE WORK TOLGA UZ LEADERSHIP DISCUSSION HR COUNCIL NMG MEMBERS DISCUSSION AUG: SPEAKING AND TEACHING NMG PRIMETIME CONFERENCE DIGITAL WORK WITH LEADERSHIP CREATION WITH PAUL FLANNIGAN TRUDY WORK AUG 2-7 MIKE WHITAKER EDUCATIONAL LEADERSHIP WORK VARIOUS MUSIC AND SPEAKING EVENTS LEADERSHIP TRAINING OPERATIONS TEAM WS LEADERSHIP TRAINING WITH EXECUTIVE TEAM WS WEEKLY CALL WITH NMG FOR PRIMETIME CONFERENCE PRIMETIME CONFERENCE AUG 11-17 SPEAKING AND TEACHING VOLUNTEER WORK AT IRON HORSE THERAPY WEEKLY LEADERSHIP TRAINING WITH GREG LAW LEADERSHIP TRAINING WITH JOHN ATWOOD QUEEN CITY LEADERSHIP AND TRUST CHARLOTTE NC UB WEBINAR DIGITAL SEPTEMBER: LEADERSHIP TRAINING WITH BRIAN HOLICKY WORK WITH LEADERSHIP CREATION WITH PAUL FLANNIGAN LEADERSHIP ONE TO ONE WITH JEFF COVELL MIKE WHITAKER EDUCATIONAL LEADERSHIP WORK VOLUNTEER IRON HORSE THERAPY LEADERSHIP TRAINING WITH EXECUTIVE TEAM WS VOLUNTEER WORK AT IRON HORSE THERAPY WEEKLY LEADERSHIP TRAINING WITH GREG LAW TOLGA UZ LEADERSHIP TRAINING KP LEADERSHIP DISCUSSION GOSHEN VALLEY LEADERSHIP TRAINING NMG MEMBER TRAINING CULTURE ANDY OROZCO LEADERSHIP RWS TRUST PHX AZ HR COUNCIL LEADERSHIP INCLUSION SUMMIT INFLUENCE GREATNESS CONFERENCE OCT: MIKE WHITAKER EDUCATIONAL LEADERSHIP WORK VOLUNTEER GOSHEN VALLEY SPEAKING AND CONCERT IN MOORSEVILLE NC MIRACLE LEAGUE GA VOLUNTEER VARIOUS SPEAKING AND MUSIC EVENTS LEADERSHIP TRAINING WITH EXECUTIVE TEAM WS MIKE WHITAKER EDUCATIONAL LEADERSHIP WORK VOLUNTEER WORK AT IRON HORSE THERAPY WEEKLY LEADERSHIP TRAINING WITH GREG LAW 7 SKILLS CONFERENCE SPEAKING LEADERSHIP TRAINING WITH JOHN ATWOOD NMG MEMBER TRAINING CULTURE NOV: MIKE WHITAKER EDUCATIONAL LEADERSHIP WORK VOLUNTEER IRON HORSE THERAPY LEADERSHIP TEACHING SWEET DREAMS MATTRESS COMPANY MIRACLE LEAGUE GA VOLUNTEER VARIOUS SPEAKING AND MUSIC EVENTS LEADERSHIP TRAINING WITH EXECUTIVE TEAM WS WEEKLY CALL WITH NMG FOR PRIMETIME CONFERENCE LEADERSHIP TRAINING WITH SOUTHEAST TEAM TRAINING ON LEADERSHIP ACCOUNTING TEAM WS WEEKLY LEADERSHIP TRAINING WITH GREG LAW LEADERSHIP TRAINING WITH TAMMY BODACK VOLUNTEER GOSHEN VALLEY LEADERSHIP CHALLENGE ALPHARETTA GA ADP LEADERSHIP AND EMOTIONAL INTELLIGENCE TRUST WEBINAR DIGITAL SPEAKING AZIONE CONFERENCE LAS VEGAS NV MICRO LEARNING SHOOTS TRUDY WORK NOV 17-20 DEC: VOLUNTEER WORK AT IRON HORSE THERAPY RALLY DAYS DIGITAL TRAINING WEEKLY CALL WITH NMG FOR PRIMETIME CONFERENCE VOLUNTEER WORK AT IRON HORSE THERAPY GOSHEN VALLEY VOLUNTEER LEADERSHIP TRAINING OPERATIONS TEAM WS LEADERSHIP TRAINING MSM TEAM LEADERSHIP TRAINING WITH EXECUTIVE TEAM WS MIKE WHITAKER EDUCATIONAL LEADERSHIP WORK VOLUNTEER WORK AT IRON HORSE THERAPY WEEKLY LEADERSHIP TRAINING WITH GREG LAW VARIOUS SPEAKING AND MUSIC EVENT DIGITAL |
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| Software Version: |