Cafe Momentum Nashville Corporation
615-594-6186 ext. 6155946186
4636 Lebanon Pike #168
Hermitage, TN 37076
Hermitage, TN 37076
Fiscal Year
No current fiscal year information is available at this time.
Organizational Budgets and Other Documents
2023 Operating Budget | 2023 |
Cafe Momentum Nashville Budget Projections | 2022 |
IRS Letter of Exemption
Momentum Advisory Collective IRS Letter | 2020 |
Detailed Financials
Revenue and Expenses
Fiscal Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total Revenue | $861,426.00 | $0.00 | |
Total Expenses | $754,579.00 | $0.00 | |
Revenue Less Expenses | ($-0.00) | $106,847.00 | ($-0.00) |
Revenue Sources
Fiscal Year | 2023 | 2022 | 2021 |
---|---|---|---|
Foundation and Corporation Contributions | $615,000.00 | $0.00 | |
Government - Federal | $0.00 | $0.00 | |
Government - State | $0.00 | $0.00 | |
Government - Local | $0.00 | $0.00 | |
Government - Unspecified | $0.00 | $0.00 | |
Contributions, Gifts, and Grants | $25,704.00 | $0.00 | |
Indirect Public Support | $150,000.00 | $0.00 | |
Earned Revenue | $80,465.00 | $0.00 | |
Investment Income, Net of Losses | $0.00 | $0.00 | |
Membership Dues | $0.00 | $0.00 | |
Special Events | $-9,743.00 | $0.00 | |
Revenue In-Kind | $10,819.00 | $0.00 | |
Other | $0.00 | $0.00 |
Expense Allocation
Fiscal Year | 2023 | 2022 | 2021 |
---|---|---|---|
Program Expense | $76,301.00 | $0.00 | |
Administration Expense | $30,546.00 | $0.00 | |
Fundraising Expense | $0.00 | $0.00 | |
Total Revenue/Total Expenses | 806% | ||
Program Expense/Total Expenses | 71% | ||
Fundraising Expense/Contributed Revenue | 0% |
Top Funding Sources
Fiscal Year | 2023 | 2022 | 2021 |
---|---|---|---|
Top Funding Source & Dollar Amount | $0.00 | Foundation and Corporations $615,000.00 | $0.00 |
Second Highest Funding Source & Dollar Amount | $0.00 | Federated Campaigns $150,000.00 | $0.00 |
Third Highest Funding Source & Dollar Amount | $0.00 | Program Revenue $80,465.00 | $0.00 |
Assets and Liabilities
Fiscal Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total Assets | $799,891.00 | $0.00 | |
Current Assets | $795,193.00 | $0.00 | |
Long-Term Liabilities | $0.00 | $0.00 | |
Current Liabilities | $45,312.00 | $0.00 | |
Total Net Assets | $754,579.00 | $0.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Under Extension
Form 990s
2022 990 | 2022 |
990-N | 2021 |
IRS Tax Form 990 | 2020 |
Momentum Advisory Co 990 | 2019 |
Audit Documents
Audited financials | 2020 |
Foundation Staff Comments
Financials taken from Form 990. Form 990 was prepared by Marie V. Kelly, PLLC. Comments provided by Hayley Sulfridge 11/20/23. |