GEEX INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
GEEX INC (EIN 85-2283764)
Tax period
2021-08-01 to 2022-07-31
Filed
2023-06-15
IRS object ID
202341669349200429
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

FieldValueIRS element (for citing)
Return2023-06-15T11:21:07-05:00ReturnTs
Tax Period End2022-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12921 LANDMARK PL STE 300AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537134236ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN852283764EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GEEX INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGEEXBusinessNameControlTxt
Phone6086162594PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12326 EAST MIFFLIN STREETAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53704ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHELEN LEEPersonNm
Person TitlePRESIDENT/TREASURERPersonTitleTxt
Phone6086162594PhoneNum
Signature2023-06-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstHELENPersonFirstNm
Person LastLEEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMANDA VANNATTA CPAPreparerPersonNm
PTINP00948755PTIN
Phone6082744020PhoneNum
Preparation2023-06-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressGEEX.GLASSWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$79,005GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$44,468ContributionsGiftsGrantsEtcAmt
Program Service Revenue$12,166ProgramServiceRevenueAmt
Membership Dues$16,837MembershipDuesAmt
Gross Sales Of Inventory$4,748GrossSalesOfInventoryAmt
Cost Of Goods Sold$224CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$4,524GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$786OtherRevenueTotalAmt
Total Revenue$78,781TotalRevenueAmt
Salaries Other Comp Empl Bnft$23,176SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$30,804FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,436PrintingPublicationsPostageAmt
Other Expenses Total$3,298OtherExpensesTotalAmt
Total Expenses$58,714TotalExpensesAmt
Excess Or Deficit For Year$20,067ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$8,828NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$124OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$29,019NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$8,828BOYAmt
EOY$29,019EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,828BOYAmt
EOY$29,019EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$8,828BOYAmt
EOY$29,019EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeFUNCTION AS A DIGITAL TEXTBOOK AND DIGITAL CLASSROOM FOR GLASS EDUCATION IN HIGHER EDUCATION. PROGRAMMING FOR THE GLASS EDUCATIONAL EXCHANGE WILL INCLUDE VIRTUAL VISITING ARTIST LECTURE SERIES THAT WILL BE SHARED BETWEEN MULTIPLE ACADEMIC DEGREE-GRANTING GLASS PROGRAMS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
GEEX PRODUCES GEEX TALKS, A SHARED VIRTUAL VISITING ARTIST LECTURE SERIES WITH 21 INSTITUTIONAL SUBSCRIBERS AND 22 INDIVIDUAL SUBSCRIBERS, REPRESENTING AN AUDIENCE REACH OF 1000 EDUCATORS AND STUDENTS LEARNING FROM THIS PROGRAMMING THAT CENTERS BIPOC AND LGBTQIA+ ARTISTS AND SCHOLARS IN THE FIELD OF GLASS.$0$32,407
THE GEEX FLAME AFFINITY GROUP IS AN ONLINE DISCUSSION GROUP THAT STRUCTURES CONVERSATIONS AMONGST FLAMEWORKERS A METHOD OF GLASSWORKING COMMONLY UNDER-SUPPORTED IN THE ACADEMIC GLASS ENVIRONMENT. THESE TOPICAL DISCUSSIONS ARE RECORDED AND ARCHIVED IN THE GEEX RESOURCE EXCHANGE FOR FUTURE EDUCATIONAL MATERIAL.$0$3,075
THE GEEX BIPOC CO-LEARNER AFFINITY GROUP CONNECTS GLASS LEARNERS WHO IDENTIFY AS BIPOC. THIS AFFINITY GROUP MEETS 3-4 TIMES/YEAR, WITH ONE GUEST SPEAKER PER YEAR. THIS IS A SMALL GROUP WITH A REACH OF ABOUT 20 INDIVIDUALS BUT ITS IMPACT AND NECESSITY IN THE FIELD IS OF PARAMOUNT IMPORTANCE FOR THE FUTURE OF GLASS EDUCATION.$0$2,815
OTHER PROGRAM SERVICES$0$9,647
FieldValueIRS element (for citing)
Total Program Service Expenses$47,944TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
HELEN LEE
PRESIDENT/TREASURER10.00$0$0$0
KIMBERLY HARTY
VICE-PRESIDENT1.00$0$0$0
ANJALI SRINIVASAN
SECRETARY1.00$0$0$0
DAVIN EBANKS
DIRECTOR1.00$0$0$0
BRE'ANNAH STAMPLEY
DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHELEN LEEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12326 EAST MIFFLIN STREETAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53704ZIPCd
FieldValueIRS element (for citing)
Phone6086162594PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Other Employee Paid Over100k0OtherEmployeePaidOver100kCnt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$54,834CurrentTaxYearMinus1YearAmt
Current Tax Year$44,468CurrentTaxYearAmt
Total$99,302TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$54,834CurrentTaxYearMinus1YearAmt
Current Tax Year$44,468CurrentTaxYearAmt
Total$99,302TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$15,999SubstantialContributorsTotAmt
Public Support Total170$83,303PublicSupportTotal170Amt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$744CurrentTaxYearAmt
Total$744TotalAmt
FieldValueIRS element (for citing)
Total Support$100,046TotalSupportAmt
Gross Receipts Rltd Activities$54,264GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 4,748. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 224. GROSS PROFIT: 4,524. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 224. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 224.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: ADVERTISING. AMOUNT: 744. DESCRIPTION: OTHER INCOME. AMOUNT: 42. TOTAL TO FORM 990-EZ, LINE 8: 786.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: OFFICE EXPENSES. AMOUNT: 950. DESCRIPTION: ADVERTISING. AMOUNT: 90. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,861. DESCRIPTION: INSURANCE. AMOUNT: 397. TOTAL TO FORM 990-EZ, LINE 16: 3,298.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 124.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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