CHICAGOLAND ENTREPRENEURIAL CENTER: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CHICAGOLAND ENTREPRENEURIAL CENTER (EIN 20-8411320)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202341359349310509
- Schema version
- 2021v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-15T13:37:21-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 S RIVERSIDE PLAZA 9TH FLOOR | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208411320 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHICAGOLAND ENTREPRENEURIAL CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIC | BusinessNameControlTxt |
| Phone | 3122390310 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 MERCHANDISE MART PLAZA 1212 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60654 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETSY ZIEGLER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3122390310 | PhoneNum |
| Signature | 2023-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BETSY | PersonFirstNm |
| Person Last | ZIEGLER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMBERLY A HAUMANN | PreparerPersonNm |
| PTIN | P00546491 | PTIN |
| Phone | 3122071040 | PhoneNum |
| Preparation | 2023-05-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1871 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BETSY ZIEGLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 MERCHANDISE MART PLAZA 1212 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60654 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,251,516 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHICAGOLANDEC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | THE CENTER PROMOTES AND GROWS CHICAGO'S ENTREPRENEURIAL COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 75 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 74 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,282,017 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,068,892 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,188,642 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,059,954 | CYProgramServiceRevenueAmt |
| PY Investment Income | $363 | PYInvestmentIncomeAmt |
| CY Investment Income | $420 | CYInvestmentIncomeAmt |
| PY Other Revenue | $669,451 | PYOtherRevenueAmt |
| CY Other Revenue | -$120,706 | CYOtherRevenueAmt |
| PY Total Revenue | $8,140,473 | PYTotalRevenueAmt |
| CY Total Revenue | $9,008,560 | 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 | $3,554,770 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,989,404 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $337,514 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,946,150 | PYOtherExpensesAmt |
| CY Other Expenses | $6,102,989 | CYOtherExpensesAmt |
| PY Total Expenses | $9,500,920 | PYTotalExpensesAmt |
| CY Total Expenses | $10,092,393 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,360,447 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,083,833 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,911,149 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,314,355 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,218,084 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,705,123 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$1,306,935 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$2,390,768 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE CENTER SEEKS TO MAKE A PERCEPTIBLE AND LASTING ECONOMIC IMPACT ON THE CHICAGO REGION BY HELPING ENTREPRENEURS AND HIGH-GROWTH BUSINESSES BUILD VIABLE, SUSTAINABLE AND PROFITABLE ENTERPRISES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,045,001 | ExpenseAmt |
| Revenue | $4,059,954 | RevenueAmt |
| Desc | THE CHICAGOLAND ENTREPRENEURIAL CENTER (THE "CENTER") SEEKS TO MAKE A PERCEPTIBLE AND LASTING ECONOMIC IMPACT ON THE CHICAGO REGION BY HELPING ENTREPRENEURS AND HIGHGROWTH BUSINESSES BUILD VIABLE, SUSTAINABLE, AND PROFITABLE ENTERPRISES THROUGH ITS FLAGSHIP PROGRAM 1871. THE 1871 PROGRAM STARTED IN APRIL 2012 WITH THE OPENING OF ITS NOW 150,000 SQUARE FOOT STATE-OF-THE-ART FACILITY DESIGNATED TO SUPPORT THE FOLLOWING PURPOSES: (1) PROVIDE AFFORDABLE, FLEXIBLE SPACE FOR EARLY-STAGE STARTUP COMPANIES AND ENTREPRENEURS "MEMBERS" WHO ARE BUILDING DIGITAL BUSINESS; (2) PROVIDE EVENTS, MENTORSHIP, CLASSES, AND PROGRAMS THAT ARE RELEVANT TO ENTREPRENEURS' BUILDING DIGITAL BUSINESS; AND (3) PROVIDE OTHER SERVICES AND SUPPORT FOR DIGITAL BUSINESSES AND THE CHICAGO STARTUP COMMUNITY. | Desc |
| Total Program Service Expenses | $8,045,001 | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | 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 | Yes (1) | 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 | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 87 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 36 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 75 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 74 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | 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 | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELIZABETH A ZEIGLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3122390310 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 W MERCHANDISE MART PLAZA SUITE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60654 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (79 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| BETSY ZIEGLER | |||||||
| CEO | 40.00 | 0.00 | Yes (X) | Yes (X) | $520,433 | $0 | $0 |
| JIM O'CONNOR | |||||||
| CHARIMAN | 0.10 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAURA FERRIS ANDERSON | |||||||
| TREASURER | 0.10 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LARRY EPPLEY | |||||||
| SECRETARY | 0.10 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ADAM HECKTMAN | |||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| AMANDA LANNERT | |||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANDY KOFOID | |||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRENNA BERMAN | |||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRET MAXWELL | |||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN HOFF | |||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CARLOS MINETTI | |||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS SYMTH | |||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE TOLMIE | |||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DEAN DEBIASE | |||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DENNIS BOECKER | |||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DORRI MCWHORTER | |||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN RUDNICK | |||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GARRY COOPER | |||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GENEVIEVE THIERS | |||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| HANK ADAMS | |||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JACK KEENAN | |||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAI SHEKHAWAT | |||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAIME DI PAULO | |||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF MILLER | |||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JEREMIE BACON | |||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JIM DUGAN | |||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOE SHENTON | |||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN HOWARD | |||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JUDY TOLAND | |||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JULIA KANOUSE | |||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE NOVACK | |||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KAILI EMMRICH | |||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN WILLER | |||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTI ROSS | |||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LAURIE BAUER | |||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LEE ROSENBERG | |||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LESLIE ANDERSON | |||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA DARRAGH | |||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LLOYD SEMPLE | |||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARC SHIFFMAN | |||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARK LAWRENCE | |||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARK TEBBE | |||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARK HINCH | |||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MATT O'SULLIVAN | |||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MATT MALONEY | |||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW BROWN | |||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW SUMMY | |||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW RENNER | |||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MAURA OHARA | |||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL LYMAN | |||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL MCMURRAY | |||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE CARLIN | |||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NEAL SALES-GRIFFIN | |||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RAJAN NAIK | |||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RANDY NORNES | |||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT MATLES | |||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROWAN RICHARDS | |||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN LEAVITT | |||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SAM YAGAN | |||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SARA CROWN STAR | |||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT HOLLOWAY | |||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT SWANSON | |||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SONIA NAGAR | |||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SONNY GARG | |||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STAN CHIA | |||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STARR MARCELLO | |||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN COLLENS | |||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE MUCHIN | |||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TALIA MASCHIACH | |||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TED SOUDER | |||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TIM STOJKA | |||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TOM THOMPSON | |||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TROY HENIKOFF | |||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TYLER PRINCE | |||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| VENKAT ATLURI | |||||||
| BOARD MEMBER | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE MILLER | |||||||
| VP CORPORATE INNOVATION | 40.00 | 0.00 | Yes (X) | $112,211 | $0 | $0 | |
| RACHEL FEUERBORN | |||||||
| VP EXPERIENCE | 40.00 | 0.00 | Yes (X) | $104,512 | $0 | $0 | |
| LISA LAWS | |||||||
| COO | 40.00 | 0.00 | Yes (X) | $160,117 | $0 | $0 | |
| ADAM ARCUS | |||||||
| VP CREATIVE | 40.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $897,273 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $791,032 | FundraisingAmt |
| Government Grants | $750,193 | GovernmentGrantsAmt |
| All Other Contributions | $3,527,667 | AllOtherContributionsAmt |
| Total Contributions | $5,068,892 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FACILITY RENT | 900099 | $2,298,655 | $2,298,655 |
| MEMBER RENT | 900099 | $1,127,944 | $1,127,944 |
| GROWTH MEMBERSHIP | 900099 | $332,739 | $332,739 |
| OTHER INCOME | 900099 | $192,361 | $192,361 |
| EVENTS INCOME | 900099 | $108,255 | $108,255 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,059,954 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $420 | TotalRevenueColumnAmt |
| Exclusion | $420 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $122,250 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $791,032 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $242,956 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$120,706 | TotalRevenueColumnAmt |
| Exclusion | -$120,706 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,008,560 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,059,954 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$120,286 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $897,272 | TotalAmt |
| Program Services | $448,636 | ProgramServicesAmt |
| Management And General | $448,636 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,087,247 | TotalAmt |
| Program Services | $2,125,494 | ProgramServicesAmt |
| Management And General | $624,558 | ManagementAndGeneralAmt |
| Fundraising | $337,195 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,885 | TotalAmt |
| Program Services | $3,357 | ProgramServicesAmt |
| Management And General | $1,209 | ManagementAndGeneralAmt |
| Fundraising | $319 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,653 | TotalAmt |
| Program Services | $2,653 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,340 | TotalAmt |
| Management And General | $65,340 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,254 | TotalAmt |
| Program Services | $29,254 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,762 | TotalAmt |
| Program Services | $213,213 | ProgramServicesAmt |
| Management And General | $58,549 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,028 | TotalAmt |
| Program Services | $99,028 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,573,387 | TotalAmt |
| Program Services | $3,523,840 | ProgramServicesAmt |
| Management And General | $49,547 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,678 | TotalAmt |
| Program Services | $6,252 | ProgramServicesAmt |
| Management And General | $35,426 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,108 | TotalAmt |
| Management And General | $15,108 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,276,453 | TotalAmt |
| Program Services | $1,264,447 | ProgramServicesAmt |
| Management And General | $12,006 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| BAD DEBT | $374,000 | $374,000 | |
| NON-OFFICE MEMBERSHIP E | $196,368 | $11,499 | $184,869 |
| EVENT AND INNOVATION DA | $143,958 | $143,958 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,000 | TotalAmt |
| Management And General | $14,000 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,092,393 | TotalAmt |
| Program Services | $8,045,001 | ProgramServicesAmt |
| Management And General | $1,709,878 | ManagementAndGeneralAmt |
| Fundraising | $337,514 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $446,532 | BOYAmt |
| EOY | $2,197,115 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $520,000 | BOYAmt |
| EOY | $520,000 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $890,125 | BOYAmt |
| EOY | $1,057,444 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,331 | BOYAmt |
| EOY | $97,407 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,142 | BOYAmt |
| EOY | $5,906 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,515,336 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,660,343 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,011,679 | BOYAmt |
| EOY | $1,854,993 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $657,340 | BOYAmt |
| EOY | $581,490 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,911,149 | BOYAmt |
| EOY | $6,314,355 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,718,653 | BOYAmt |
| EOY | $2,973,441 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,164,740 | BOYAmt |
| EOY | $652,704 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,574 | BOYAmt |
| EOY | $2,039,352 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $544,158 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,553,959 | BOYAmt |
| EOY | $3,029,626 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,218,084 | BOYAmt |
| EOY | $8,705,123 | 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 | -$1,941,935 | BOYAmt |
| EOY | -$2,390,768 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $635,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,306,935 | BOYAmt |
| EOY | -$2,390,768 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,911,149 | BOYAmt |
| EOY | $6,314,355 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,083,833 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,120,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,355,830 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,583,389 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,378,017 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,191,142 | CurrentTaxYearAmt |
| Total | $15,628,828 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,120,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,355,830 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,583,389 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,378,017 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,191,142 | CurrentTaxYearAmt |
| Total | $15,628,828 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,219,682 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,409,146 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,742 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,869 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,332 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $363 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $420 | CurrentTaxYearAmt |
| Total | $9,726 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,638,554 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $28,661,123 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90500 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $9,524,413 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,792,916 | DepreciationAmt |
| Book Value | $1,731,497 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,990,923 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,867,427 | DepreciationAmt |
| Book Value | $123,496 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,854,993 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $2,731,951 |
| REFUNDABLE DEPOSITS | $297,675 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,029,626 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $9,367,516 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $116,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $242,956 | OtherRevenueAmt |
| Revenue Not Reported | $358,956 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,008,560 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,008,560 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,451,349 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $116,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $242,956 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $358,956 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,092,393 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,092,393 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING - DIRECT EXPENSES 242,956. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING - DIRECT EXPENSES 242,956. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MOMENTUM DINNER | Event1Nm |
| Gross Receipts Event1 | $913,282 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $791,032 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $122,250 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $7,006 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $141,640 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $385 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $91,425 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $913,282 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $791,032 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $122,250 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $7,006 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $141,640 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $385 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $91,425 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $242,956 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$120,706 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BETSY ZIEGLER | ||||||||||||||
| CEO | $400,433 | $0 | $120,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $520,433 | $0 | $0 | $0 |
| LISA LAWS | ||||||||||||||
| COO | $160,117 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $160,117 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | BETSY ZIEGLER, CEO, RECEIVED A BONUS OF $120,000. THE BONUS WAS $30,000 A YEAR THAT WAS DEFERRED UNTIL FISCAL YEAR 2022. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | KEVIN WILLER, BOARD MEMBER, AND LAURA FERRIS ANDERSON, BUSINESS RELATIONSHIP JIM O'CONNOR, BOARD MEMBER, AND LAURA FERRIS ANDERSON, BUSINESS RELATIONSHIP |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. THE CEO AND CONTROLLER REVIEW THE COMPLETED FORM 990. A FULL COPY OF THE 990 IS PROVIDED TO ALL VOTING MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. THE GOVERNING BODY IS PROVIDED A REASONABLE AMOUNT OF TIME TO REVIEW THE RETURN AND ASK ANY QUESTIONS DIRECTLY TO ORGANIZATION MANAGEMENT OR THE CONTACT AT THE CPA FIRM PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CEC SENDS OUT ANNUAL REMINDERS TO THE BOARD ASKING FOR UPDATES TO THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE CEO IS APPROVED BY THE CHAIRMAN OF THE ORGANIZATION. COMPENSATION FOR THE COO IS APPROVED BY THE CHAIRMAN OF THE ORGANIZATION AND THE CEO. ALL STAFF COMPENSATION IS APPROVED BY THE BOARD AS PART OF THE ANNUAL BUDGET REVIEW AND APPROVAL. SURVEYS AND OTHER SOURCES CONTAINING SALARY INFORMATION ARE USED IN DETERMINING COMPENSATION FOR EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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