ENTERPRISE CENTER OF JOHNSON COUNTY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ENTERPRISE CENTER OF JOHNSON COUNTY (EIN 48-1160604)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-06-06
IRS object ID
202431589349301463
Schema version
2023v5.0
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)
Return2024-06-06T17:30:18-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431122456PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NOVAK BIRKS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14435 MAIN ST STE 500AddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP641111858ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN481160604EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ENTERPRISE CENTER OF JOHNSON COUNTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlENTEBusinessNameControlTxt
Phone9134382282PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16405 METCALF AVE SUITE 318AddressLine1Txt
CityOVERLAND PARKCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFFREY SHACKELFORDPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone9134382282PhoneNum
Signature2024-05-15SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJEFFREYPersonFirstNm
Person LastSHACKELFORDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM J MILLER CPAPreparerPersonNm
PTINP01604284PTIN
Phone8169316111PhoneNum
Preparation2024-06-06PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEFFREY SHACKELFORDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16405 METCALF AVE SUITE 318AddressLine1Txt
CityOVERLAND PARKCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,122,813GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.ECJC.COM/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionDESIGNED TO PROVIDE HIGH QUALITY VALUE-ADDED CONSULTING SERVICES, ADMINISTRATIVE SUPPORT, AND LOW-COST FLEXIBLE FACILITIES FOR START-UP AND GROWTH-ORIENTED COMPANIES THAT WILL RESULT IN POSITIVE BUSINESS ACTIVITY AND JOB CREATION IN JOHNSON COUNTY, KANSAS.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers52TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,909,875PYContributionsGrantsAmt
CY Contributions Grants$6,014,357CYContributionsGrantsAmt
PY Program Service Revenue$95,986PYProgramServiceRevenueAmt
CY Program Service Revenue$83,548CYProgramServiceRevenueAmt
PY Investment Income$35,582PYInvestmentIncomeAmt
CY Investment Income$24,908CYInvestmentIncomeAmt
PY Other Revenue$756PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,042,199PYTotalRevenueAmt
CY Total Revenue$6,122,813CYTotalRevenueAmt
CY Grants And Similar Paid$4,913,300CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,085,786PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,121,129CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$53,880CYTotalFundraisingExpenseAmt
PY Other Expenses$412,200PYOtherExpensesAmt
CY Other Expenses$571,118CYOtherExpensesAmt
PY Total Expenses$1,497,986PYTotalExpensesAmt
CY Total Expenses$6,605,547CYTotalExpensesAmt
PY Revenues Less Expenses$544,213PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$482,734CYRevenuesLessExpensesAmt
Total Assets BOY$2,156,584TotalAssetsBOYAmt
Total Assets EOY$1,102,969TotalAssetsEOYAmt
Total Liabilities BOY$792,678TotalLiabilitiesBOYAmt
Total Liabilities EOY$221,797TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,363,906NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$881,172NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionDESIGNED TO PROVIDE HIGH QUALITY VALUE-ADDED CONSULTING SERVICES, ADMINISTRATIVE SUPPORT, AND LOW-COST FLEXIBLE FACILITIES FOR START-UP AND GROWTH-ORIENTED COMPANIES THAT WILL RESULT IN POSITIVE BUSINESS ACTIVITY AND JOB CREATION IN JOHNSON COUNTY, KANSAS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,051,208ExpenseAmt
Grant$5,000GrantAmt
Revenue$83,548RevenueAmt
DescPROVIDING JOHNSON COUNTY, KANSAS A BUSINESS INCUBATOR PROGRAM TARGETING INDUSTRIES INVOLVED IN THE DEVELOPMENT OF INNOVATIVE TECHNOLOGIES AND OTHER START-UP COMPANIES, THE ENTERPRISE CENTER OF JOHNSON COUNTY (ECJC) IS A HUB OF ENTREPRENEURIAL ACTIVITY WITH THE WOMEN'S BUSINESS CENTER, THE MID- AMERICA ANGELS AND THE WOMEN'S CAPITAL CONNECTION INVESTMENT NETWORKS, AND THE GROWTH MENTORING SERVICE AND LAUNCHU PROGRAMS. ECJC IS A VALUABLE RESOURCE IN HELPING ENTREPRENEURS AND START-UPS NAVIGATE THE MANY RESOURCES AVAILABLE TO HELP THEM GROW THEIR BUSINESSES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,150,960ExpenseAmt
Grant$4,908,300GrantAmt
DescTHROUGH THE JOHNSON COUNTY GOVERNMENT, ECJC WAS A RECIPIENT OF FEDERAL PANDEMIC DOLLARS TO PASS TO BUSINESSES IN JOHNSON COUNTY RECOVERING FROM THE ECONOMIC EFFECTS OF THE PANDEMIC. GRANT DOLLARS WERE ALSO AWARDED FOR CHILDCARE BUSINESSES IN ORDER TO EXPAND AND CREATE MORE CHILDCARE PLACES IN JOHNSON COUNTY. OVER 230 GRANTS WERE GIVEN OUT TO ASSIST SMALL BUSINESSES IN PADEMIC RECOVERY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$6,202,168TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document258IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJEFFREY SHACKELFORDPersonNm
Phone9134382282PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16405 METCALF AVE SUITE 318AddressLine1Txt
CityOVERLAND PARKCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66202ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JEFFREY SHACKELFORD
PRESIDENT AN40.000.00Yes (X)$243,990$0$30,981
RUDY BEESE
CHAIRMAN2.000.00Yes (X)$0$0$0Yes (X)
JOHN BRANDMEYER
DIRECTOR1.000.00$0$0$0Yes (X)
JIM ECHOLS
DIRECTOR1.000.00$0$0$0Yes (X)
MIKE KELLY
DIRECTOR1.000.00$0$0$0Yes (X)
STEPHANIE MAKALOUS
DIRECTOR1.000.00$0$0$0Yes (X)
MELEA MCRAE
DIRECTOR1.000.00$0$0$0Yes (X)
JAY MESCHKE
DIRECTOR1.000.00$0$0$0Yes (X)
PAUL MORRIS
DIRECTOR1.000.00$0$0$0Yes (X)
DAVYEON ROSS
DIRECTOR1.000.00$0$0$0Yes (X)
BRYAN SHANNON
DIRECTOR1.000.00$0$0$0Yes (X)
MICHELE WEIGAND
DIRECTOR1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$243,990TotalReportableCompFromOrgAmt
Total Other Compensation$30,981TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$6,014,357GovernmentGrantsAmt
Total Contributions$6,014,357TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES$66,375$66,375
OTHER PROGRAM REVENUE$8,689$8,689
INCUBATOR TENANT FEES$8,484$8,484
FieldValueIRS element (for citing)
Total Program Service Revenue$83,548TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,908TotalRevenueColumnAmt
Exclusion$24,908ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,122,813TotalRevenueColumnAmt
Related Or Exempt Func Income$83,548RelatedOrExemptFuncIncomeAmt
Exclusion$24,908ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,293,300TotalAmt
Program Services$4,293,300ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$620,000TotalAmt
Program Services$620,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$274,971TotalAmt
Program Services$164,982ProgramServicesAmt
Management And General$82,491ManagementAndGeneralAmt
Fundraising$27,498FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$667,577TotalAmt
Program Services$617,657ProgramServicesAmt
Management And General$35,433ManagementAndGeneralAmt
Fundraising$14,487FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$24,143TotalAmt
Program Services$22,560ProgramServicesAmt
Management And General$1,112ManagementAndGeneralAmt
Fundraising$471FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$85,564TotalAmt
Program Services$76,772ProgramServicesAmt
Management And General$6,359ManagementAndGeneralAmt
Fundraising$2,433FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$68,874TotalAmt
Program Services$57,728ProgramServicesAmt
Management And General$8,208ManagementAndGeneralAmt
Fundraising$2,938FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,364TotalAmt
Management And General$14,364ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$174,822TotalAmt
Program Services$145,379ProgramServicesAmt
Management And General$23,390ManagementAndGeneralAmt
Fundraising$6,053FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$42,744TotalAmt
Program Services$42,744ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$31,262TotalAmt
Program Services$20,774ProgramServicesAmt
Management And General$10,488ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$106,548TotalAmt
Management And General$106,548ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,475TotalAmt
Program Services$8,475ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$35,137TotalAmt
Program Services$35,137ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,664TotalAmt
Management And General$10,664ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,206TotalAmt
Management And General$9,206ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BAD DEBT EXPENSE$55,000$55,000
COMMUNICATIONS$33,578$33,578
STAFF TRAINING$24,204$23,888$316
DUES AND SUBSCRIPTIONS$21,967$17,772$4,195

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,147TotalAmt
Management And General$3,147ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,605,547TotalAmt
Program Services$6,202,168ProgramServicesAmt
Management And General$349,499ManagementAndGeneralAmt
Fundraising$53,880FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$33,320BOYAmt
EOY$27,877EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,349,460BOYAmt
EOY$464,090EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$350,000BOYAmt
EOY$262,500EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$16,537BOYAmt
EOY$14,142EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$20,854BOYAmt
EOY$3,977EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,612BOYAmt
EOY$28,168EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$86,546LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$59,537LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$23,627BOYAmt
EOY$27,009EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$350,174BOYAmt
EOY$275,206EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,156,584BOYAmt
EOY$1,102,969EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$485,690BOYAmt
EOY$22,038EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$18,708BOYAmt
EOY$10,333EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$288,280BOYAmt
EOY$189,426EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$792,678BOYAmt
EOY$221,797EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$600,951BOYAmt
EOY$453,616EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$762,955BOYAmt
EOY$427,556EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,363,906BOYAmt
EOY$881,172EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,156,584BOYAmt
EOY$1,102,969EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$482,734ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,433,948CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,776,859CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,504,205CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,909,875CurrentTaxYearMinus1YearAmt
Current Tax Year$6,014,357CurrentTaxYearAmt
Total$12,639,244TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,433,948CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,776,859CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,504,205CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,909,875CurrentTaxYearMinus1YearAmt
Current Tax Year$6,014,357CurrentTaxYearAmt
Total$12,639,244TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$614,550SubstantialContributorsTotAmt
Public Support Total170$12,024,694PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,091CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,870CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,022CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,582CurrentTaxYearMinus1YearAmt
Current Tax Year$24,908CurrentTaxYearAmt
Total$113,473TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$306CurrentTaxYearMinus3YearsAmt
Total$306TotalAmt
FieldValueIRS element (for citing)
Total Support$12,753,023TotalSupportAmt
Gross Receipts Rltd Activities$83,548GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94290PublicSupportCY170Pct
Public Support PY1700.63560PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation306ExplanationTxt

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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,250OtherCostOrOtherBasisAmt
Depreciation$5,548DepreciationAmt
Book Value$1,702BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$79,296OtherCostOrOtherBasisAmt
Depreciation$53,989DepreciationAmt
Book Value$25,307BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$27,009TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
REAL ESTATE OP LEASE RIGHT TO USE$176,964
ADVANCES TO MAAI, LLC$98,242
FieldValueIRS element (for citing)
Total Book Value Other Assets$275,206TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
REAL ESTATE OP LEASE PAYABLE$188,926
TENANT SECURITY DEPOSITS$500
FieldValueIRS element (for citing)
Total Liability$189,426TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,122,813TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$6,122,813RevenueSubtotalAmt
Total Revenue Per Form990$6,122,813TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,605,547TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$6,605,547ExpensesSubtotalAmt
Total Expenses Per Form990$6,605,547TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. TAXABLE INCOME FOR MAAI AND FIF PASSES THROUGH TO ENTERPRISE CENTER OF JOHNSON COUNTY, INC. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS RECORDED. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE-LIKELY-THAN-NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. THE ORGANIZATION IS SUBJECT TO INCOME TAX REGULATIONS IN THE U.S. FEDERAL JURISDICTION AND CERTAIN STATE JURISDICTIONS. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO THE INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE APPLICABLE TAX AUTHORITIES FOR THE YEARS BEFORE 2019. IF ANY WERE TO BE INCURRED, THE ORGANIZATION'S POLICY IS TO RECORD PENALTIES AND INTEREST ASSESSED BY INCOME TAX AUTHORITIES AS OPERATING EXPENSES.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (202 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ACCELERATED REMEDIATION TECHNOLOGIE
18647 QUIVIRA ROADSPRING HILLKS66083481185020$20,000PANDEMIC RECOVERY
ADVASTAR INC
3907 W 73RD TERRACEPRAIRIE VILLAGEKS66208460534479$20,000PANDEMIC RECOVERY
AEGLE PALETTE LLC
101 SAINT FELIX STBROOKLYNNY11217474298716$20,000PANDEMIC RECOVERY
AGENDA USA INC
5509 FOXRIDGE DRIVEMISSIONKS66202481062750$20,000PANDEMIC RECOVERY
AHA PSYCHOLOGICAL SERVICES
6700 ANTIOCH RD SUITE 125OVERLAND PARKKS66204020679551$20,000PANDEMIC RECOVERY
ALOHA WELLNESS INC
13830 SANTA FE TRAIL DR SUITE 103LENEXAKS66215462251121$20,000PANDEMIC RECOVERY
AMERICAN INDUSTRIAL GROUP LLC
9746 PFLUMM ROADLENEXAKS66215461525796$20,000PANDEMIC RECOVERY
ANTIOCH SUBWAY LLC
11011 ANTIOCH ROADOVERLAND PARKKS66210464957030$20,000PANDEMIC RECOVERY
APEX CAREER SERVICES LLC
10706 W 171ST TERRACEOVERLAND PARKKS66221452589881$20,000PANDEMIC RECOVERY
ARCHIFOOTPRINT INC
11279 STRANG LINE RDLENEXAKS66215824330227$20,000PANDEMIC RECOVERY
ASHLEE & MARCUS FOREMAN LLC
21992 W 125TH PLOLATHEKS66061843306926$20,000PANDEMIC RECOVERY
ATTOLLO INCORPORATED
11555 ASH STREETLEAWOODKS66211463463887$20,000PANDEMIC RECOVERY
AUDIO RENT KC LLC
5908 W 59TH TERRMISSIONKS66202464351622$20,000PANDEMIC RECOVERY
B CREATIVE LLC
21820 W 121ST CTOLATHEKS66061272006507$20,000PANDEMIC RECOVERY
BEBE NAILS & SPA LLC
8013 W 151ST STREETOVERLAND PARKKS66223134368023$20,000PANDEMIC RECOVERY
BELLA KITCHENS
7221 W 79TH STREETOVERLAND PARKKS66204352420855$20,000PANDEMIC RECOVERY
BELLA LUNA RESTAURANT GROUP
2876 W 47TH AVEKANSAS CITYKS66103472127077$20,000PANDEMIC RECOVERY
BLEND LLC
5001 ROSEHILL DRIVESHAWNEEKS66216475282882$20,000PANDEMIC RECOVERY
BLUE BEAR INC
6366 NOBLE STREETSHAWNEEKS66218452933295$20,000PANDEMIC RECOVERY
BLUE MOOSE LC
4160 W 71ST STREETPRAIRIE VILLAGEKS66208431890042$20,000PANDEMIC RECOVERY
BONNIE HENSLEY
8703 WALMER STOVERLAND PARKKS66212200131455$20,000PANDEMIC RECOVERY
BRAD DULNY
8001 W 148TH STREETOVERLAND PARKKS66223710993698$20,000PANDEMIC RECOVERY
BRIGHTMARKS LLC
9900 PFLUMM ROADLENEXAKS66215460510714$20,000PANDEMIC RECOVERY
BROOKS ASSOCIATES INC
16140 MONROVIA STOVERLAND PARKKS66221900423209$20,000PANDEMIC RECOVERY
CATHERINE E NUGENT
15047 OXFORD STREETLEAWOODKS66224431666087$20,000PANDEMIC RECOVERY
CHAVEY VENTURES INC
6640 WEDD STREETMERRIAMKS66203481213496$20,000PANDEMIC RECOVERY
CHOP SHOP HAIR LLC
1305 E 123 TERR APT COLATHEKS66061451718843$20,000PANDEMIC RECOVERY
CLEAR WATER PRESS INC
1909 S STAGECOACH DROLATHEKS66062901006765$20,000PANDEMIC RECOVERY
COMPTECH MEDICAL MANAGEMENT INC
3853 W 95TH STREETOVERLAND PARKKS66206274537556$20,000PANDEMIC RECOVERY
COVET BY TRICIA LLC
16408 OAKMONT STREETOVERLAND PARKKS66221842751358$20,000PANDEMIC RECOVERY
CRAIG A DEMOSS
10208 ENSLEY LNLEAWOODKS66206481130734$20,000PANDEMIC RECOVERY
CREATIVE MOVEMENTS TECHNIQUES N DAN
6417 QUIVIRA ROADSHAWNEEKS66216900494777$20,000PANDEMIC RECOVERY
CREATIVITEES LLC
9536 BUENA VISTA STREETOVERLAND PARKKS66207832623189$20,000PANDEMIC RECOVERY
CRYSTAL TRENCHING CO INC
4622 MERRIAM DRIVEOVERLAND PARKKS66203480919057$20,000PANDEMIC RECOVERY
CULINARY INNOVATIONS LLC
11574 S LONG VIEW STREETOLATHEKS66061451010344$20,000PANDEMIC RECOVERY
CUSTOM HOME & CABINET LLC
15519 W 84TH STLENEXAKS66219203335975$20,000PANDEMIC RECOVERY
DAMASITA INC
12611 METCALF AVEOVERLAND PARKKS66213464243726$20,000PANDEMIC RECOVERY
DAN E ELECTRIC INC
6238 MERRIAM DRMERRIAMKS66203432006559$20,000PANDEMIC RECOVERY
DIRECT MOBILE HEALTH OF KC
10201 FOSTEROVERLAND PARKKS66212461443195$20,000PANDEMIC RECOVERY
DIVISION 4 MASONRY INC
15336 ROSEWOOD DRLEAWOODKS66224352385459$20,000PANDEMIC RECOVERY
DKK GROUP LLC
6530 W 49TH STREETMISSIONKS66202273802865$20,000PANDEMIC RECOVERY
DLLC-DUPREE LANDSCAPING & LAWN CARE
791 E WARREN STREETGARDNERKS66030475563944$20,000PANDEMIC RECOVERY
DREAM MAKERS VACATIONS LLC
20365 S GARDNER ROADGARDNERKS66030851031791$20,000PANDEMIC RECOVERY
EDWARDS FITNESS INC
22216 W 176TH TERROLATHEKS66062821498027$20,000PANDEMIC RECOVERY
EFINANCING SOLUTIONS LLC
10500 W 148TH STREETOVERLAND PARKKS66221203182287$20,000PANDEMIC RECOVERY
ELIZABETH KELLY LLC
21820 W 121ST COURTOLATHEKS66061822124164$20,000PANDEMIC RECOVERY
ENA CONSULTING LLC
14609 MANOR ROADLEAWOODKS66224464283220$20,000PANDEMIC RECOVERY
ENERGY SOLUTIONS PROFESSIONALS LLC
9218 METCALF AVENUE SUITE 274OVERLAND PARKKS66212205856796$20,000PANDEMIC RECOVERY
ERIN A PAULSEN-KRATZ
15132 S LOCUST STOLATHEKS66062465283024$20,000PANDEMIC RECOVERY
ETO TRAVEL LLC
14533 METCALF AVEOVERLAND PARKKS66223273288730$20,000PANDEMIC RECOVERY
EVERFIT INC
8302 HEDGE LANE TERRACE UNIT HSHAWNEEKS66227472021782$20,000PANDEMIC RECOVERY
FANTASTIC MEMORIES TRAVEL LLC
13004 KNOX STOVERLAND PARKKS66213474595723$20,000PANDEMIC RECOVERY
FCR HOME IMPROVEMENT LLC
9215 BOND STREETOVERLAND PARKKS66214815335637$20,000PANDEMIC RECOVERY
FETCHERS INC
585 N CENTRAL STOVERLAND PARKKS66061811884157$20,000PANDEMIC RECOVERY
FINE ARTS THEATERS INC
3859 W 95TH STREETOVERLAND PARKKS66206412044931$20,000PANDEMIC RECOVERY
FLY BIRD TRAVELS LLC
5830 THEDEN STSHAWNEEKS66218510644202$20,000PANDEMIC RECOVERY
FOY CONSULTING & ENGINEERING LLC
6900 COLLEGE BLVD 600OVERLAND PARKKS66210760752243$20,000PANDEMIC RECOVERY
FRANKIE & JULES LLC
4866 W 135TH STLEAWOODKS66224030590829$20,000PANDEMIC RECOVERY
FREEDOM TRANSPORTATION INC
12760 SOUTH CONSTANCE STREETOLATHEKS66062462837453$20,000PANDEMIC RECOVERY
FULL CIRCLE MARKETING BY AMY LLC
9836 ASH DRIVEOVERLAND PARKKS66207834234427$20,000PANDEMIC RECOVERY
GARCIA CLEANING SERVICES LLC
5677 W 50TH TERRACEMISSIONKS66202263284412$20,000PANDEMIC RECOVERY
GENTS PLACE OF LEAWOOD LLC
3824 CEDAR SPRINGS RD 801-14237DALLASTX75219842097585$20,000PANDEMIC RECOVERY
GREAT PLAINS SURGICAL
11305 W 154TH STOVERLAND PARKKS66221274547870$20,000PANDEMIC RECOVERY
GREENLINE WX REMODELING LLC
5440 W 110TH ST STE 300 32OVERLAND PARKKS66211465584134$20,000PANDEMIC RECOVERY
GURU DNA CONSULTING LLC
22052 W 66TH ST STE 247SHAWNEEKS66226453953512$20,000PANDEMIC RECOVERY
HANDS ON HEALING
13830 SANTA FE TRAIL DR STE 105LENEXAKS66215202323732$20,000PANDEMIC RECOVERY
HAPPYFEET LEGENDS INTERNATIONAL INC
9701 W 67TH STREETSHAWNEEKS66203208795683$20,000PANDEMIC RECOVERY
HAULIN TRUCKING INC
8305 HEDGE LANE TERRSHAWNEEKS66227465432441$20,000PANDEMIC RECOVERY
HEARTTRAINING LLC
7300 W 110TH ST SUITE 700OVERLAND PARKKS66210510574639$20,000PANDEMIC RECOVERY
HERITAGE CLEANERS INC
11834 QUIVIRA ROADOVERLAND PARKKS66210841629442$20,000PANDEMIC RECOVERY
HOOPLA HOLDINGS LLC
2708 W 53RD STREETFAIRWAYKS66205453959695$20,000PANDEMIC RECOVERY
HOPPS CATERING LLC
9401 REEDS RDOVERLAND PARKKS66207475505355$20,000PANDEMIC RECOVERY
HOPPS MANAGEMENT CO LLC
9401 REEDS ROADOVERLAND PARKKS66207431793528$20,000PANDEMIC RECOVERY
IMAGES BY LEWIS
9750 SLATER STREETOVERLAND PARKKS66212454051615$20,000PANDEMIC RECOVERY
INKCYCLE INC
10601 W 79TH STSHAWNEEKS66214481146277$20,000PANDEMIC RECOVERY
INSCYT LLC
7285 W 132ND STREETOVERLAND PARKKS66213830969879$20,000PANDEMIC RECOVERY
INTERACTIVE MEDIA LLC
15610 S KEELER STREETOLATHEKS66062463827342$20,000PANDEMIC RECOVERY
INTERNATIONAL MOTOR COACH GROUP IN
1327 SOUTH FOUNTAIN DRIVEOLATHEKS66061541860820$20,000PANDEMIC RECOVERY
J RICHARDSON CONSTRUCTION
22025 W 183RD STOLATHEKS66062455085439$20,000PANDEMIC RECOVERY
J2911 LLC
PO BOX 4677OLATHEKS66063814736492$20,000PANDEMIC RECOVERY
JAY GANESH RETAIL SERVICES
14418 BALLENTINE LANEOVERLAND PARKKS66221271580271$20,000PANDEMIC RECOVERY
JILL & SHELLY LLC
10601 W 53RD STREETSHAWNEEKS66203472302356$20,000PANDEMIC RECOVERY
JOHN SIEBS
14623 S BOND STREETOLATHEKS66062813295465$20,000PANDEMIC RECOVERY
JOHNSON COMMUNICATION SERVICES INC
21355 COUNTRY PLACE LANEBUCYRUSKS66013481161608$20,000PANDEMIC RECOVERY
JONASSON MARKETING LLC
10901 W 84TH TERR SUITE 200LENEXAKS66214824773440$20,000PANDEMIC RECOVERY
JR HOMES LLC
4805 W 148TH STLEAWOODKS66224800953053$20,000PANDEMIC RECOVERY
JSUNPV LLC
8432 BROADMOOR STREETOVERLAND PARKKS66212824790060$20,000PANDEMIC RECOVERY
KARLIN CONSULTING LLC
17707 W 83RD TERRACELENEXAKS66219831394484$20,000PANDEMIC RECOVERY
KC IRISH DANCE LLC
24407 W 79TH TERRLENEXAKS66227275033446$20,000PANDEMIC RECOVERY
KC PIE LLC
6600 COLLEGE BLVD SUITE 320OVERLAND PARKKS66211462647984$20,000PANDEMIC RECOVERY
KENDALL & JOYCE INC
9628 BELINDER RDLEAWOODKS66209814795496$20,000PANDEMIC RECOVERY
KENT L GRASSLE DDS LLC
507 N MUR-LEN ROADOLATHEKS66062262984655$20,000PANDEMIC RECOVERY
KETCHMARK & MCCREIGHT PC
11161 OVERBROOK RD SUITE 210LEAWOODKS66211431912032$20,000PANDEMIC RECOVERY
KHC ENTERPRISES LLC
8701 W 93RD STREETOVERLAND PARKKS66212830633327$20,000PANDEMIC RECOVERY
KID'S CLOSET CONNECTION LLC
13101 WALMEROVERLAND PARKKS66209262786835$20,000PANDEMIC RECOVERY
KLP ENTERPRISES LLC
7500 W 160TH STREET SUITE 102OVERLAND PARKKS66085473591034$20,000PANDEMIC RECOVERY
KNOWLEDGE2IDEAS INC
3965 W 83RD ST 303PRAIRIE VILLAGEKS66208431873379$20,000PANDEMIC RECOVERY
KRISTY ANN GRANT
1115 W WABASH TERROLATHEKS66062261158844$20,000PANDEMIC RECOVERY
KSTAR LLC
13018 CARTER STREETOVERLAND PARKKS66213261528969$20,000PANDEMIC RECOVERY
LAMAR PETERSON
10425 EARNSHAW STREETOVERLAND PARKKS66215824027837$20,000PANDEMIC RECOVERY
LEGACY TRUCKING LLC
212 N ROOSEVELT STREETSPRING HILLKS66083260644810$20,000PANDEMIC RECOVERY
LELEX PRIME
1121 EAST CHARLOTTE TOWN ROADOLATHEKS66061832908967$20,000PANDEMIC RECOVERY
LITTLEHOOTS LLC
5702 W 78TH TERRPRAIRIE VILLAGEKS66208464559269$20,000PANDEMIC RECOVERY
LSCM LLC
15100 METCALF AVE STE 102OVERLAND PARKKS66223843094546$20,000PANDEMIC RECOVERY
LULU ELEVATE INC
4480 W 107TH STOVERLAND PARKKS66207262447123$20,000PANDEMIC RECOVERY
MAH CAB & LIMO SERVICE INC
19990 NALL AVENUESTILWELLKS66085481191180$20,000PANDEMIC RECOVERY
MANNING CONSTRUCTION COMPANY INC
27295 W 100TH TERROLATHEKS66061481165803$20,000PANDEMIC RECOVERY
MARCI FRAZIER
600 PLUM CREEK DRGARDNERKS66030831705615$20,000PANDEMIC RECOVERY
MARCO INDUSTRIES LLC
8524 CANDLELIGHT LANELENEXAKS66215460706105$20,000PANDEMIC RECOVERY
MARKETING IMAGES INC
24800 W 135TH STOLATHEKS66061481275413$20,000PANDEMIC RECOVERY
MCINNES LAW LLC
1900 W 75TH STREET SUITE 220PRAIRIE VILLAGEKS66208821031503$20,000PANDEMIC RECOVERY
MEETING MANAGEMENT SOLUTIONS INC
5353 DEARBORN STMISSIONKS66202202742178$20,000PANDEMIC RECOVERY
MELANIE CHEZEM
5615 PAYNE STREETSHAWNEEKS66226830793894$20,000PANDEMIC RECOVERY
MID AMERICA CONSULTANTS INC
9212 NIEMAN ROADOVERLAND PARKKS66214431795836$20,000PANDEMIC RECOVERY
MIDLAND HOTEL GROUP LLC
115 BLUE JAY DR SUITE 101LIBERTYMO64068263370680$20,000PANDEMIC RECOVERY
MILAGRO LLC
8006 FOSTER STREETOVERLAND PARKKS66204463366803$20,000PANDEMIC RECOVERY
MILLER MECHANICAL INC
6019 MULLEN ROADSHAWNEEKS66216454451889$20,000PANDEMIC RECOVERY
MISS BRIGHTSIDE'S MAIDS INC
2001 E PRAIRIE CIR SUITE HOLATHEKS66062481151956$20,000PANDEMIC RECOVERY
MJMEETINGS LLC
4025 PRAIRIE LANEPRAIRIE VILLAGEKS66208463992537$20,000PANDEMIC RECOVERY
MODERN NAILS LLC
8642 W 133RD STOVERLAND PARKKS66223814099837$20,000PANDEMIC RECOVERY
MOSS BUSINESS GROUP LLC
5440 W 110TH ST STE 300OVERLAND PARKKS66211461502916$20,000PANDEMIC RECOVERY
MOSSMAN & MOSSMAN
7204 W 80TH STREETOVERLAND PARKKS66207481039392$20,000PANDEMIC RECOVERY
MUSEUM OF PRAIRIEFIRE FOUNDATION
5801 W 135TH STREETOVERLAND PARKKS66223271040521$20,000PANDEMIC RECOVERY
MUSTANGS & MORE INC
5955 MERRIAM DRIVEMERRIAMKS66203050529577$20,000PANDEMIC RECOVERY
MUTTMAMAKC LLC
2914 W 95TH STREETLEAWOODKS66206463595012$20,000PANDEMIC RECOVERY
MY CHILD ADVOCATE PA
313 N CHESTNUT STREETOLATHEKS66061261615967$20,000PANDEMIC RECOVERY
MY SOCIAL SECURITY ANALYST LLC
6817 NOLAND ROADSHAWNEEKS66216473818155$20,000PANDEMIC RECOVERY
NATE BRUNS FITNESS LLC
9729 W 115TH STOVERLAND PARKKS66210300699567$20,000PANDEMIC RECOVERY
NCES INC
PO BOX 2238OLATHEKS66051481226446$20,000PANDEMIC RECOVERY
NEIL OSTBY CONSTRUCTION INC
9395 LIND ROADLENEXAKS66219205952682$20,000PANDEMIC RECOVERY
NEXTCONNECT TECHNOLOGIES
8828 CANDLELIGHT LANELENEXAKS66215452482684$20,000PANDEMIC RECOVERY
NUANCE LLC
8000 GRANADA ROADPRAIRIE VILLAGEKS66208371764697$20,000PANDEMIC RECOVERY
OLATHE CHIROPRACTIC LLC
16077 S BRADLEY DRIVEOLATHEKS66062811482837$20,000PANDEMIC RECOVERY
OLIVER FITNESS LLC
2692 BLUE MESA RDOLSBURGKS66520813235634$20,000PANDEMIC RECOVERY
ONYX MEETINGS INC
22052 W 66TH STREETSHAWNEEKS66226562355082$20,000PANDEMIC RECOVERY
OPUS MEDIA GROUP
9412 W 87TH TERRACEOVERLAND PARKKS66212474799307$20,000PANDEMIC RECOVERY
PAX TRAINING LLC
6713 W 148TH STREETOVERLAND PARKKS66223474182505$20,000PANDEMIC RECOVERY
PHOENIX NATURAL WELLNESS
9627 W 87TH STREETOVERLAND PARKKS66212822747405$20,000PANDEMIC RECOVERY
PLEXIBLE DESIGN INC
7520 W 80TH STREETOVERLAND PARKKS66204481103929$20,000PANDEMIC RECOVERY
PLEXPOD LLC
10000 MARSHALL DRIVELENEXAKS66215472652346$20,000PANDEMIC RECOVERY
POINT GRAPHICS LLC
11732 W 109TH STREETOVERLAND PARKKS66210481203183$20,000PANDEMIC RECOVERY
PRECISION MANIFOLD SYSTEMS INC
700 WEST FRONTIER LANEOLATHEKS66061481028560$20,000PANDEMIC RECOVERY
PREMIER AESTHETICS KC LLC
2328 W COTHRELL STOLATHEKS66061461077744$20,000PANDEMIC RECOVERY
PREMIER APPRAISAL SERVICES INC
PO BOX 860016SHAWNEEKS66286274110250$20,000PANDEMIC RECOVERY
PRIME HOMES INC
5425 W 100TH STREETOVERLAND PARKKS66207481167037$20,000PANDEMIC RECOVERY
PROCUREMENT 53 LLC
9407 MACKEY STREETOVERLAND PARKKS66212832235158$20,000PANDEMIC RECOVERY
PURE SKIN BY K MIDDLETON
22502 W 51ST STSHAWNEEKS66226814355582$20,000PANDEMIC RECOVERY
RADIANT YOGA STUDIO & BOUTIQUE LLC
11686 W 135TH STREETOVERLAND PARKKS66221451604110$20,000PANDEMIC RECOVERY
RAISED WITH LOVE AND LIMITS FOUNDAT
3004 WEST 118TH STREETLEAWOODKS66211813072843$20,000PANDEMIC RECOVERY
RC PETTIT EXCAVATING INC
18960 S RIDGEVIEW ROADOLATHEKS66062481252199$20,000PANDEMIC RECOVERY
RD2RX LLC
16825 W 116TH STLENEXAKS66219461026841$20,000PANDEMIC RECOVERY
REMEDY SLEEP MEDICINE LLC
8625 COLLEGE BLVD SUITE 103OVERLAND PARKKS66210431926490$20,000PANDEMIC RECOVERY
RENKEMEYER LAW FIRM LP
14554 SHERWOODLEAWOODKS66224270855430$20,000PANDEMIC RECOVERY
ROBERT A MORTKO
16370 W 138TH TERROLATHEKS66062811201529$20,000PANDEMIC RECOVERY
ROYAL REDLIN ENTERPRISES LLC
13970 SANTA FE TRAIL DRIVELENEXAKS66215813893092$20,000PANDEMIC RECOVERY
SCORE MORE KC LLC
10304 W 174TH STREETOVERLAND PARKKS66221821507208$20,000PANDEMIC RECOVERY
SEVEN IMAGES LLC
10000 MARSHALL DRIVELENEXAKS66215871207410$20,000PANDEMIC RECOVERY
SHEET METAL CONTRACTORS INC
15655 S KEELER TERRACEOLATHEKS66062480961263$20,000PANDEMIC RECOVERY
SHINE TRIBE AERIAL ARTS LLC
5001 W 117TH STREETLEAWOODKS66211813925665$20,000PANDEMIC RECOVERY
SHOP BEAUTIFUL LTD
2607 W 49TH TERRWESTWOODKS66205481036022$20,000PANDEMIC RECOVERY
SKUTOUCH SOLUTIONS LLC
8226 NIEMAN ROADLENEXAKS66013202765579$20,000PANDEMIC RECOVERY
SPIRIT LIFE APPAREL & SCREENPRINTIN
5925 IKEA WAYMERRIAMKS66202821866685$20,000PANDEMIC RECOVERY
STEPHANIE SHARP
415 NAVAJO LANE WESTLAKE QUIVIRAKS66217274731331$20,000PANDEMIC RECOVERY
STEPHENSON TAX & ACCOUNTING FIRM LL
8600 W 95TH ST STE 209AOVERLAND PARKKS66212274407930$20,000PANDEMIC RECOVERY
STONE CONCEPTS INC
20201 W 55TH STSHAWNEEKS66218481095296$20,000PANDEMIC RECOVERY
SWAN CORPORATION
15296 W 119TH STREETOLATHEKS66062331013189$20,000PANDEMIC RECOVERY
SWICKARD CHIROPRACTIC CLINIC CHARTE
15050 ANTIOCH ROAD SUITE 102OVERLAND PARKKS66221481240286$20,000PANDEMIC RECOVERY
T & K PACKAGING INC
11289 HADLEY STREETOVERLAND PARKKS66210020669351$20,000PANDEMIC RECOVERY
TAMECA WILLIAMS
837 N 89TH STKANSAS CITYKS66112824279721$20,000PANDEMIC RECOVERY
TESS INC
10800 METCALF AVENUEOVERLAND PARKKS66210431833312$20,000PANDEMIC RECOVERY
THE AUTO GALLERY LLC
7615 SHAWNEE MISSION PARKWAYOVERLAND PARKKS66202010608123$20,000PANDEMIC RECOVERY
THE CULTURE HOUSE INC
14808 W 117TH STREETOLATHEKS66062431739762$20,000PANDEMIC RECOVERY
THE PICKERING LAW FIRM PA
7450 W 130TH ST SUITE 140OVERLAND PARKKS66213201365617$20,000PANDEMIC RECOVERY
THE SCHERER GROUP LLC
4550 W 109TH STREET SUITE 170OVERLAND PARKKS66211481244184$20,000PANDEMIC RECOVERY
THE VENUE IN LEAWOOD LLC
4800 W 135TH STREET SUITE 108LEAWOODKS66224371748525$20,000PANDEMIC RECOVERY
THS ASSOCIATES INC
131 N PARKER STREETOLATHEKS66061830516293$20,000PANDEMIC RECOVERY
TIME-WISE INC
3900 W 120TH TERRACELEAWOODKS66209753101955$20,000PANDEMIC RECOVERY
TMC SERVICES INCORPORATED
12822 W 91ST STREETLENEXAKS66215452867194$20,000PANDEMIC RECOVERY
TRANSITION PLUS ASSOCIATION
4405 W 128TH STREETLEAWOODKS66209834079211$20,000PANDEMIC RECOVERY
TRINITY EXCAVATING & CONSTRUCTION I
313 WEST ELM STREETOLATHEKS66061202719730$20,000PANDEMIC RECOVERY
TRU INCENTIVES INC
15412 S HILLSIDE STREETOLATHEKS66062481231028$20,000PANDEMIC RECOVERY
TRUMP CHIROPRACTIC & ACUPUNCTURE LL
6871 W 91ST STREETOVERLAND PARKKS66212201523125$20,000PANDEMIC RECOVERY
TRUST VENTURES LLC
22052 W 66TH STREET SUITE 226SHAWNEEKS66203461838848$20,000PANDEMIC RECOVERY
VEDRINI SALON & SPA LLC
21824 W 95TH TERRACELENEXAKS66220823003244$20,000PANDEMIC RECOVERY
VELOCITY STAFF INC
1067 S HOVER ST STE ELONGMONTCO80501201745461$20,000PANDEMIC RECOVERY
VIDTRONIX LLC
6607 MARTINDALE ROADSHAWNEEKS66218562445118$20,000PANDEMIC RECOVERY
VONNTECH SOLUTIONS LLC
6527 LAKECREST DRSHAWNEEKS66218841843703$20,000PANDEMIC RECOVERY
VORTICE WORLDWIDE LLC
8421 W 131ST PLACE APT 722OVERLAND PARKKS66213830528955$20,000PANDEMIC RECOVERY
WE KC INC
14808 W 117TH STREETOLATHEKS66062852604122$20,000PANDEMIC RECOVERY
WECARE HCBS LLC
8600 W 95TH STREET SUITE 104-4OVERLAND PARKKS66212421723332$20,000PANDEMIC RECOVERY
WELLMAN LAW LLC
8000 FOSTER STREETOVERLAND PARKKS66204274399251$20,000PANDEMIC RECOVERY
WILD CHILD FITNESS LLC
6800 LONGVIEW ROADSHAWNEEKS66218472162378$20,000PANDEMIC RECOVERY
WONDERLAND MIRACLE CARNIVAL COMPANY
7803 MEADOW VIEW DRIVESHAWNEEKS66227030418974$20,000PANDEMIC RECOVERY
WYNCO WIRING LLC
12507 W 169TH TERROVERLAND PARKKS66221465124991$20,000PANDEMIC RECOVERY
A2Z ACADEMIC FOUNDATION LLC
316 W SANTA FE STREETOLATHEKS66061832749836$99,000PANDEMIC RECOVERY
DLH LLC
13811 W 63RD STSHAWNEEKS66212830512219$20,000PANDEMIC RECOVERY
HAPPY CAMPERS LLC
21403 MIDLAND DRSHAWNEEKS66218844097821$84,000PANDEMIC RECOVERY
HEIDI JO PETREE
9249 WEDD STOVERLAND PARKKS66212932858185$20,000PANDEMIC RECOVERY
JILL ISBELL
1920 E JAMESTOWN DROLATHEKS66062934101532$20,000PANDEMIC RECOVERY
OPEN MINDS CHILD DEVELOPMENT CENTER
1778 E HAROLD STREETOLATHEKS66061472082111$90,000PANDEMIC RECOVERY
TLC GROUP INC
11031 W 75TH TEROVERLAND PARKKS66214933210170$70,000PANDEMIC RECOVERY
TRAIL VIEW MONTESSORI SCHOOL
6345 FLOYDMISSIONKS66202824383915$5,300PANDEMIC RECOVERY
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org202TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypePANDEMIC RECOVERY GRANTSGrantTypeTxt
Recipient31RecipientCnt
Cash Grant$620,000CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationGRANTEES HAD TO APPLY AND UNDERGO PROCEDURES AND VERIFICATION TO PROVE THEY QUALIFIED FOR THE PROGRAM AND TO RECEIVE FUNDS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJEFFREY SHACKELFORDPersonNm
TitlePRESIDENT AND CEOTitleTxt
Base Compensation Filing Org$210,000BaseCompensationFilingOrgAmt
Bonus Filing Organization$33,990BonusFilingOrganizationAmount
Deferred Compensation Flng Org$9,760DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$21,221NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$274,971TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONDESIGNED TO PROVIDE HIGH QUALITY VALUE-ADDED CONSULTING SERVICES, ADMINISTRATIVE SUPPORT, AND LOW-COST FLEXIBLE FACILITIES FOR START-UP AND GROWTH-ORIENTED COMPANIES THAT WILL RESULT IN POSITIVE BUSINESS ACTIVITY AND JOB CREATION IN JOHNSON COUNTY, KANSAS.
FORM 990, PAGE 6, PART VI, LINE 11BTHE PRESIDENT AND VICE PRESIDENT OF FINANCE AND ADMINISTRATION REVIEW THE FORM 990 PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1MID-AMERICA ANGELS INVESTMENT LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16405 METCALF AVE SUITE 318AddressLine1Txt
CityOVERLAND PARKCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66202ZIPCd
FieldValueIRS element (for citing)
EIN481160604EIN
Primary ActivitiesMANAGEMENTPrimaryActivitiesTxt
Legal Domicile StateKSLegalDomicileStateCd
Total Income$3,058TotalIncomeAmt
End Of Year Assets$12,128EndOfYearAssetsAmt
Direct Controlling NAN/ADirectControllingNACd

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