AILERON CORP: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- AILERON CORP (EIN 47-5138693)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-24
- IRS object ID
- 202412989349300916
- Schema version
- 2023v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-24T09:41:17-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 300132514 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brixey & Meyer Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2991 Newmark Drive | AddressLine1Txt |
| City | Miamisburg | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45342 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475138693 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Aileron Corp | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AILE | BusinessNameControlTxt |
| Phone | 9376696500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8860 Wildcat Road | AddressLine1Txt |
| City | Tipp City | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45371 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lindsey Bahr | PersonNm |
| Person Title | Secretary, Treasurer | PersonTitleTxt |
| Phone | 9376696500 | PhoneNum |
| Signature | 2024-10-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey J Kujawa | PreparerPersonNm |
| PTIN | P00097277 | PTIN |
| Phone | 9372914110 | PhoneNum |
| Preparation | 2024-10-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Lindsey Bahr | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8860 Wildcat Road | AddressLine1Txt |
| City | Tipp City | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45371 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,123,658 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AILERON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | Our mission is to develop conscious leaders of private companies to practice and evolve professional management. We execute our mission by providing educational workshops, coaching, and community events for business owners and their teams. Our vision is to be a thriving community that raises the quality of life across America. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,666,617 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,733,312 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,858,740 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,195,641 | CYProgramServiceRevenueAmt |
| PY Investment Income | $73,115 | PYInvestmentIncomeAmt |
| CY Investment Income | $307,407 | CYInvestmentIncomeAmt |
| PY Other Revenue | $137,431 | PYOtherRevenueAmt |
| CY Other Revenue | -$112,702 | CYOtherRevenueAmt |
| PY Total Revenue | $8,735,903 | PYTotalRevenueAmt |
| CY Total Revenue | $11,123,658 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,529,650 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,969,852 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,517,729 | PYOtherExpensesAmt |
| CY Other Expenses | $4,451,893 | CYOtherExpensesAmt |
| PY Total Expenses | $7,047,379 | PYTotalExpensesAmt |
| CY Total Expenses | $7,421,745 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,688,524 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,701,913 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,259,604 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,222,756 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,967,657 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,021,769 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,291,947 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,200,987 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Aileron's mission is to develop conscious leaders of private companies to practice and evolve professional management -- a proven approach to running a thriving business. We execute our mission by guiding business owners to build an organization-wide system that creates sustainable change and drives lasting results through professional management workshops, one-on-one coaching, and community events for business owners and their teams. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $336,388 | ExpenseAmt |
| Revenue | $777,303 | RevenueAmt |
| Desc | Facilitated Sessions empower business owners to work with an Aileron Business Coach in a one-on-one environment or with other members of their team to work on the most important parts of their business. Common topics include: learning and implementing professional management concepts; designing or executing strategic plans; and leveraging Aileron's proven collection of tools and resources curated specifically for private businesses. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $204,860 | ExpenseAmt |
| Revenue | $473,378 | RevenueAmt |
| Desc | Becoming a More Conscious Leader is a transformative 12-month program that profoundly develops participants' emotional intelligence and leadership skills so they can lead themselves and others and drive results for the business. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $196,345 | ExpenseAmt |
| Revenue | $229,645 | RevenueAmt |
| Desc | Business Coaching builds business owners' competence and confidence for running a thriving organization by providing one-on-one accountability and guidance from a trusted advisor who situationally pulls in proven tools, frameworks, and resources to support the owner's goals and growth. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,199,087 | ExpenseAmt |
| Revenue | $1,715,315 | RevenueAmt |
| Desc | A collection of professional management services that empower business owners and their teams to embrace professional management and actively work toward their vision for the future. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,199,087 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,715,315 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,936,680 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lindsey Bahr CPA | PersonNm |
| Phone | 9376696530 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8860 Wildcat Rd | AddressLine1Txt |
| City | Tipp City | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45371 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Clayton Mathile | |||||||
| Board Member | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mike Mathile | |||||||
| Chairman/Board Member | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Timothy Mathile | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Oyauma Garrison | |||||||
| Board Member | 1.00 | Yes (X) | $3,000 | $0 | $0 | ||
| Suzanne Smith | |||||||
| Board Member | 1.00 | Yes (X) | $3,000 | $0 | $0 | ||
| Marie Schacht | |||||||
| Board Member | 1.00 | Yes (X) | $2,250 | $0 | $0 | ||
| Joni Fedders | |||||||
| President | 40.00 | Yes (X) | $361,466 | $0 | $37,069 | ||
| Charles Huggins Jr | |||||||
| Vice President | 40.00 | Yes (X) | $244,780 | $0 | $41,889 | ||
| Lindsey Bahr | |||||||
| Secretary, Treasurer | 40.00 | Yes (X) | $153,365 | $0 | $39,391 | ||
| Krista Powell | |||||||
| Director of Product Development | 40.00 | $121,864 | $0 | $37,909 | Yes (X) | ||
| Sara Wiggershaus | |||||||
| Client Services Manager | 40.00 | $108,964 | $0 | $37,323 | Yes (X) | ||
| Ryan Grieco | |||||||
| Director of Technology | 40.00 | $130,243 | $0 | $24,416 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,128,932 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $217,997 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Verity LLC | |||||
| 6996 Lost Creek Shelby Rd | Fletcher | OH | 45326 | Business Advisor | $386,593 |
| Anne Thompson | |||||
| 8022 Craginhall Lance | Dublin | OH | 43017 | Business Advisor | $151,314 |
| Roddy Landscaping Co | |||||
| 602 N Miami Ave | West Carrolton | OH | 45449 | Landscaping of Property | $150,661 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $7,714,921 | RelatedOrganizationsAmt |
| All Other Contributions | $18,391 | AllOtherContributionsAmt |
| Total Contributions | $7,733,312 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Facilitated Sessions | 611600 | $777,303 | $777,303 |
| Becoming a More Conscious Leader | 611600 | $473,378 | $473,378 |
| Leadership Coaching | 611600 | $314,128 | $314,128 |
| Campus Pass | 611600 | $293,583 | $293,583 |
| Explore Conscious Leadership | 611600 | $272,200 | $272,200 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,065,049 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,065,049 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,195,641 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $307,407 | TotalRevenueColumnAmt |
| Exclusion | $307,407 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | -$112,702 | TotalRevenueColumnAmt |
| Exclusion | -$112,702 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$112,702 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,123,658 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,195,641 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $194,705 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $886,211 | TotalAmt |
| Program Services | $533,179 | ProgramServicesAmt |
| Management And General | $353,032 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,448,536 | TotalAmt |
| Program Services | $985,899 | ProgramServicesAmt |
| Management And General | $462,637 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $485,861 | TotalAmt |
| Program Services | $272,769 | ProgramServicesAmt |
| Management And General | $213,092 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,244 | TotalAmt |
| Program Services | $97,938 | ProgramServicesAmt |
| Management And General | $51,306 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,467 | TotalAmt |
| Program Services | $84,849 | ProgramServicesAmt |
| Management And General | $296,618 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,857 | TotalAmt |
| Management And General | $5,857 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,868 | TotalAmt |
| Management And General | $161,868 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,424,867 | TotalAmt |
| Program Services | $1,424,867 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,991 | TotalAmt |
| Management And General | $64,991 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,807 | TotalAmt |
| Management And General | $175,807 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,617,638 | TotalAmt |
| Program Services | $1,294,110 | ProgramServicesAmt |
| Management And General | $323,528 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,649 | TotalAmt |
| Program Services | $35,001 | ProgramServicesAmt |
| Management And General | $17,648 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,798 | TotalAmt |
| Management And General | $35,798 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,634 | TotalAmt |
| Management And General | $99,634 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,738 | TotalAmt |
| Management And General | $67,738 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,532 | TotalAmt |
| Management And General | $26,532 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Catering | $143,192 | $122,806 | $20,386 |
| Books | $84,552 | $84,552 | |
| Bank Charges | $60,617 | $60,617 | |
| Miscellaneous | $44,057 | $44,057 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,629 | TotalAmt |
| Program Services | $710 | ProgramServicesAmt |
| Management And General | $3,919 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,421,745 | TotalAmt |
| Program Services | $4,936,680 | ProgramServicesAmt |
| Management And General | $2,485,065 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,335 | BOYAmt |
| EOY | $133,635 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,816,009 | BOYAmt |
| EOY | $3,410,480 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,034 | BOYAmt |
| EOY | $403,498 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,124 | BOYAmt |
| EOY | $7,837 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,052 | BOYAmt |
| EOY | $49,224 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,682,708 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,577,225 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,107 | BOYAmt |
| EOY | $105,483 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,847,404 | BOYAmt |
| EOY | $2,108,474 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,539 | BOYAmt |
| EOY | $4,125 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,259,604 | BOYAmt |
| EOY | $6,222,756 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,353 | BOYAmt |
| EOY | $224,054 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $496,837 | BOYAmt |
| EOY | $519,855 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,024,615 | BOYAmt |
| EOY | $17,920 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,852 | BOYAmt |
| EOY | $259,940 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,967,657 | BOYAmt |
| EOY | $1,021,769 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,238,724 | BOYAmt |
| EOY | $5,126,964 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,223 | BOYAmt |
| EOY | $74,023 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,291,947 | BOYAmt |
| EOY | $5,200,987 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,259,604 | BOYAmt |
| EOY | $6,222,756 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,701,913 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $207,127 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,048,607 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,037,280 | DepreciationAmt |
| Book Value | $11,327 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $784,908 | OtherCostOrOtherBasisAmt |
| Depreciation | $756,183 | DepreciationAmt |
| Book Value | $28,725 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $849,193 | OtherCostOrOtherBasisAmt |
| Depreciation | $783,762 | DepreciationAmt |
| Book Value | $65,431 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $105,483 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Payroll Accrual | Desc |
| Amt | $259,940 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $259,940 | TotalLiabilityAmt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | 0 | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule E, Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | Aileron's notice of nondiscrimination policy is included in promotional fliers for courses and services. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Joni Fedders | ||||||||||||||
| President | $361,466 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $37,069 | $0 | $398,535 | $0 | $0 | $0 |
| Charles Huggins Jr | ||||||||||||||
| Vice President | $244,780 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $41,889 | $0 | $286,669 | $0 | $0 | $0 |
| Lindsey Bahr | ||||||||||||||
| Secretary, Treasurer | $152,765 | $0 | $0 | $0 | $600 | $0 | $0 | $0 | $39,391 | $0 | $192,756 | $0 | $0 | $0 |
| Krista Powell | ||||||||||||||
| Director of Product Development | $121,264 | $0 | $0 | $0 | $600 | $0 | $0 | $0 | $37,909 | $0 | $159,773 | $0 | $0 | $0 |
| Ryan Grieco | ||||||||||||||
| Director of Technology | $129,643 | $0 | $0 | $0 | $600 | $0 | $0 | $0 | $24,416 | $0 | $154,659 | $0 | $0 | $0 |
| Sara Wiggershaus | ||||||||||||||
| Client Services Manager | $108,364 | $0 | $0 | $0 | $600 | $0 | $0 | $0 | $37,323 | $0 | $146,287 | $0 | $0 | $0 |
| Oyauma Garrison | ||||||||||||||
| Board Member | $3,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,000 | $0 | $0 | $0 |
| Suzanne Smith | ||||||||||||||
| Board Member | $3,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,000 | $0 | $0 | $0 |
| Marie Schacht | ||||||||||||||
| Board Member | $2,250 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,250 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | The compensation of the organization's President is based on a salary range established using data from relevant compensation surveys. The compensation is reviewed annually based on market data. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CYMI Real Estate Holdings LTD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Controlled Entity of Board Member | RelationshipDescriptionTxt |
| Transaction | $840,000 | TransactionAmt |
| Transaction | Rental of Building | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Timothy Mathile, Clayton Mathile, Mary Ann Mathile, and Michael Mathile have family and business relationships. |
| Form 990, Part VI, Section A, line 6 | Aileron has members and not stockholders. |
| Form 990, Part VI, Section A, line 7a | The members of the organization, along with the governing committee, appoint new members. |
| Form 990, Part VI, Section B, line 11b | The Form 990 is compiled internally and prepared by the organization's external tax preparer. The return is then reviewed by Aileron's President and Board before filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | Officers and directors are asked to self identify any conflicts of interests annually. The disinterested members of the board will vote on contracts and relationships in which there is a conflict of interest. |
| Form 990, Part VI, Section B, line 15 | The compensation of the organization's president and key employees is based on a salary range established using data from relevant compensation surveys. The compensation is reviewed annually based on market data. |
| Form 990, Part VI, Section C, line 19 | Aileron's governing documents are on file with the State of Ohio. They, along with our conflict of interest policy, and financial statements are made available to the public upon request. |
| Form 990, Part IX, line 11g | Contributor Compensation: Program service expenses 1,424,867. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,424,867. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Aileron Publishing LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8860 Wildcat Rd | AddressLine1Txt |
| City | Tipp City | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45371 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311586591 | EIN |
| Primary Activities | Publishing | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Total Income | $554 | TotalIncomeAmt |
| End Of Year Assets | $7,837 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Aileron | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Mathile Family Foundation | ||||||||||
| 6450 Sand Lake Rd Suite 200 | Dayton | OH | 454142679 | 311257219 | Grant Making | OH | PF | N/A | N/A | Yes (1) |
| Mathile Institute for Adv of Human Nutrition | ||||||||||
| 6450 Sand Lake Rd Suite 200 | Dayton | OH | 454142679 | 311809317 | Research | OH | POF | N/A | N/A | Yes (1) |
| The Glen at St Joseph | ||||||||||
| 611 St Joseph Ave | Dayton | OH | 45410 | 550822964 | Women's Home | OH | POF | N/A | N/A | Yes (1) |
| Mathile Philanthropic Trust | ||||||||||
| 6450 Sand Lake Rd Suite 200 | Dayton | OH | 454142679 | 453477764 | Non-Profit | OH | PF | N/A | N/A | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| CYMI LTD | |||||||||
| 6450 Sand Lake Rd Suite 200 | Dayton | OH | 454142679 | 311552628 | Management | OH | N/A | 0 | 0 |
| CYMI II LTD | |||||||||
| 6450 Sand Lake Rd Suite 200 | Dayton | OH | 454142679 | 311635578 | Management | OH | N/A | 0 | 0 |
| CYMI Real Estate Holdings LTD | |||||||||
| 6450 Sand Lake Rd Suite 200 | Dayton | OH | 454142679 | 201721381 | Real Estate | OH | N/A | 0 | 0 |
| WC Capital LLC | |||||||||
| 6450 Sand Lake Rd Suite 200 | Dayton | OH | 454142679 | 271247288 | Investing | OH | N/A | 0 | 0 |
| CYMI Private Equity I LLC | |||||||||
| 6450 Sand Lake Rd Suite 200 | Dayton | OH | 454142679 | 201598243 | Investing | OH | N/A | 0 | 0 |
| CYMI Private Equity II LLC | |||||||||
| 6450 Sand Lake Rd Suite 200 | Dayton | OH | 454142679 | 201598304 | Investing | OH | N/A | 0 | 0 |
| CYMI Private Equity III LLC | |||||||||
| 6450 Sand Lake Rd Suite 200 | Dayton | OH | 454142679 | 205240395 | Investing | OH | N/A | 0 | 0 |
| CAD Investments LLC | |||||||||
| 6450 Sand Lake Rd Suite 200 | Dayton | OH | 454142679 | 870704682 | Investing | OH | N/A | 0 | 0 |
| CYMI Equity LP | |||||||||
| 6450 Sand Lake Rd Suite 200 | Dayton | OH | 454142679 | 311679259 | Investing | OH | N/A | 0 | 0 |
| Myrian Capital Fund LLC | |||||||||
| 6450 Sand Lake Rd Suite 200 | Dayton | OH | 454142679 | 452694761 | Investing | OH | N/A | 0 | 0 |
| Myrian Capital Fund Series A LLC | |||||||||
| 6450 Sand Lake Rd Suite 200 | Dayton | OH | 454142679 | 454925828 | Investing | OH | N/A | 0 | 0 |
| Myrian Capital Fund Series A-2 LLC | |||||||||
| 6450 Sand Lake Rd Suite 200 | Dayton | OH | 454142679 | 462194811 | Investing | OH | N/A | 0 | 0 |
| MyScript LLC | |||||||||
| 7810 McEwen Road Suite A | Dayton | OH | 45459 | 271247983 | Technology | OH | N/A | 0 | 0 |
| Hidden Hollow Holdings | |||||||||
| 6450 Sand Lake Rd Suite 200 | Dayton | OH | 454142679 | 454668282 | Investing | OH | N/A | 0 | 0 |
| RCDI Investments LLC | |||||||||
| 6450 Sand Lake Rd Suite 200 | Dayton | OH | 454142679 | 261212230 | Investing | OH | N/A | 0 | 0 |
| 10909 Industry Lane LLC | |||||||||
| 6450 Sand Lake Rd Suite 200 | Dayton | OH | 454142679 | 873868191 | Investing | OH | N/A | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| CYMI Medical Inc | |||||||||
| 6450 Sand Lake Rd Ste 200 | Dayton | OH | 454142679 | 208747217 | Technology | OH | N/A | S | 0 |
| Mountain Protective Services Trust | |||||||||
| 6450 Sand Lake Rd Ste 200 | Dayton | OH | 454142679 | 206715092 | Security | OH | N/A | T | 0 |
| Riverain Technologies Inc | |||||||||
| 6450 Sand Lake Rd Ste 200 | Dayton | OH | 454142679 | 412141323 | Technology | OH | N/A | C | 0 |
| Doubleday Acquisitions | |||||||||
| 7810 McEwen Road Suite A | Dayton | OH | 45459 | 208697686 | Technology | OH | N/A | S | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CYMI Real Estate Holdings LTD | ||
| K | $840,000 | FMV |
| Mathile Family Foundation | ||
| C | $3,582,280 | Cash |