2024-05-15T14:59:23-05:00 2023-12-31 208596890 Beverly M Dahlem PC 7701 N Hwy 171 Ste E Godley TX 76044 990EZ 2023-01-01 862707491 Borderless Workshop Inc BORD 8476931077 226 S Wabash Ave 500 Chicago IL 60604 Dennis Milam Director 8476931077 2024-05-15 1 Dennis Milam XXX-XX-XXXX 0 X Beverly M Dahlem CPA P00490780 2104900688 0 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X borderless-workshop.org X X 157493 X 157493 157493 92233 1117 3137 96487 61006 4602 0 65608 4602 65608 4602 65608 0 0 4602 65608 X The purpose of the Organization is to connect communities to design and create space and opportunities for interdisciplinary design collaboration. City of Chicago: POP! This funding is serving the design and construction of a Public Outdoor Plaza program at Overton Center for Excellence. The Grand Opening of POP is scheduled for July 2024. 0 80443 This funding was for programming, community engagement activities and workshops held at Overton Center for Excellence in the summer of 2023. Monthly neighborhood activations were held from May to September 2023. In addition, 5 events were held that provided food, household goods, space for tabling of neighborhood organizations and entertainment from local DJs. Weekly meetups were held by the community garden team that helped establish the garden and provided food donations to the community. These events served approximately 300 people. 0 12442 92885 Dennis Milam Vice-President 4.00 0 0 0 Laura Janka Zires Treasurer 1.00 0 0 0 Paola Aguirre Serrano President 4.00 0 0 0 Salvador Herrera Montes Director 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IL Dennis Milam 226 S Wabash Ave Suite 500 Chicago IL 60604 8476931077 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 0 0 0 51005 157493 208498 0 0 0 0 0 0 0 0 0 0 51005 157493 208498 208498 0 0 0 0 0 0 0 0 0 0 208498 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16 - Other Expenses Description: Advertising & marketing. Amount: 511. Description: Equipment Rentals. Amount: 660. Description: Insurance. Amount: 315. Description: Office Supplies. Amount: 181. Description: Project Expense. Amount: 954. Description: Travel . Amount: 516. Total to Form 990-EZ, line 16: 3,137. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.