ICS VILLAGE INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ICS VILLAGE INC (EIN 83-1371184)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202313189349204296
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T14:27:15-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 522190100 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAGGAR & ROSENBERG PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 CHURCH ST STE 700 | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208504163 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 831371184 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ICS VILLAGE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ICSV | BusinessNameControlTxt |
| Phone | 9083192913 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2775 DOUGLAS FIR DR | AddressLine1Txt |
| City | HELLERTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18055 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOM VANNORMAN | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 9083192913 | PhoneNum |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TOM | PersonFirstNm |
| Person Last | VANNORMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN J ROSENBERG | PreparerPersonNm |
| PTIN | P00059813 | PTIN |
| Phone | 3017389040 | PhoneNum |
| Preparation | 2023-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | ICSVILLAGE.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $181,862 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $181,862 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $181,862 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $33,364 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $69,147 | OtherExpensesTotalAmt |
| Total Expenses | $102,511 | TotalExpensesAmt |
| Excess Or Deficit For Year | $79,351 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $84,814 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $164,165 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,016 | BOYAmt |
| EOY | $158,665 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,007 | BOYAmt |
| EOY | $21,957 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,023 | BOYAmt |
| EOY | $180,622 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,209 | BOYAmt |
| EOY | $16,457 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,814 | BOYAmt |
| EOY | $164,165 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | EDUCATE THE PUBLIC ABOUT INDUSTRIAL CONTROL SYSTEMS (ICS) TECHNOLOGIES AND WAYS TO ENHANCE AND DEFEND SUCH TECHNOLOGIES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PARTICIPATED IN VIRTUAL AND LIVE CONFERENCES PROVIDING EDUCATION AND AWARENESS ON ICS. HOSTED OUR OWN CONFERENCE IN WASHINGTON, DC, HACK THE CAPITOL, TO EDUCATE CONGRESSIONAL STAFFERS, SCHOLARS, AND PRESS. KEYNOTE SPEAKERS INCLUDED THREE CONGRESSIONAL REPRESENTATIVES AND THE CURRENT AND FORMER DIRECTORS OF THE CYBERSECURITY AND INFRASTRUCTURE SECURITY AGENCY (CISA). | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $101,780 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $101,780 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| BRYSON BORT | ||
| DIRECTOR | 4.00 | $0 |
| TOM VANNORMAN | ||
| DIRECTOR | 4.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOM VANNORMAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2775 DOUGLAS FIR DR | AddressLine1Txt |
| City | HELLERTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18055 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9083192913 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,263 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $189,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,481 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $181,862 | CurrentTaxYearAmt |
| Total | $587,606 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $20 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5 | CurrentTaxYearMinus2YearsAmt |
| Total | $25 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,263 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $189,520 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,505 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,481 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $181,862 | CurrentTaxYearAmt |
| Total | $587,631 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,063 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $2,862 | CurrentTaxYearAmt |
| Total | $57,925 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,063 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $2,862 | CurrentTaxYearAmt |
| Total | $57,925 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $529,706 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $165 | CurrentTaxYearMinus3YearsAmt |
| Total | $204 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $165 | CurrentTaxYearMinus3YearsAmt |
| Total | $204 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,302 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $189,685 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,505 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,481 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $181,862 | CurrentTaxYearAmt |
| Total | $587,835 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90110 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES PROMOTION 10,265 OFFICE 2,347 MERCHANT FEES 105 IT EXPENSE 13,133 TRAVEL 20,185 CONFERENCES 92 INSURANCE 1,462 LICENSES AND FEES 35 MEALS & ENTERTAINMENT 8,755 NON-INVESTMENT DEPRECIATION 12,768 TOTAL 69,147 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 3,475 3,194 COMPUTER EQUIPMENT 68,088 68,088 LESS ACCUMULATED DEPRECIATION 36,556 49,325 TOTAL 35,007 21,957 |
| FORM 990-EZ, PART II, LINE 26 | CREDIT CARD PAYABLE 209 207 INTERCOMPANY PAYABLE 10,000 10,000 ACCRUED EXPENSES 0 6,250 |
| FORM 990-EZ, PART III | EDUCATE THE PUBLIC ABOUT INDUSTRIAL CONTROL SYSTEMS (ICS) TECHNOLOGIES AND WAYS TO ENHANCE AND DEFEND SUCH TECHNOLOGIES. |
| FORM 990-EZ, PART III, LINE 28 | PARTICIPATED IN VIRTUAL AND LIVE CONFERENCES PROVIDING EDUCATION AND AWARENESS ON ICS. HOSTED OUR OWN CONFERENCE IN WASHINGTON, DC, HACK THE CAPITOL, TO EDUCATE CONGRESSIONAL STAFFERS, SCHOLARS, AND PRESS. KEYNOTE SPEAKERS INCLUDED THREE CONGRESSIONAL REPRESENTATIVES AND THE CURRENT AND FORMER DIRECTORS OF THE CYBERSECURITY AND INFRASTRUCTURE SECURITY AGENCY (CISA). |
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