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ICAPS INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ICAPS INC (EIN 20-4871516)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-09-20
IRS object ID
202232639349200333
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-09-20T12:45:00-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Telesky Financial ServicesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1591 W Hamilton Ave Ste 210AddressLine1Txt
CityCampbellCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95008ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204871516EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ICAPS INCBusinessNameLine1Txt
Business Name Line2co ASSOC for ADV of ARTIFICIAL INTELLIGBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlICAPBusinessNameControlTxt
Phone6506042524PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11900 EMBARCADERO RD 101AddressLine1Txt
CityPALO ALTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94303ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEREMY D FRANKPersonNm
Person TitleTreasurerPersonTitleTxt
Phone6506042524PhoneNum
Signature2022-09-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJeremyPersonFirstNm
Person LastFrankPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJane J OhPreparerPersonNm
PTINP00646393PTIN
Phone4085516580PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.ICAPS-CONFERENCE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$49,579GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$43,529ContributionsGiftsGrantsEtcAmt
Program Service Revenue$6,050ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$49,579TotalRevenueAmt
Grants And Similar Amounts Paid$10,001GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$650FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$2PrintingPublicationsPostageAmt
Other Expenses Total$36,000OtherExpensesTotalAmt
Total Expenses$46,653TotalExpensesAmt
Excess Or Deficit For Year$2,926ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$267,417NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$270,343NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$267,417BOYAmt
EOY$270,343EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$267,417BOYAmt
EOY$270,343EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$267,417BOYAmt
EOY$270,343EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo Further the field of automated planning and scheduling through publications, conferences, workshops, tutorials, and educationPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO FURTHER THE FIELD OF AUTOMATED PLANNING AND SCHEDULING THROUGH PUBLICATIONS, CONFERENCES, WORKSHOPS, TUTORIALS, AND EDUCATIONDescriptionProgramSrvcAccomTxt
Program Service Expenses$38,588ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$38,588TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MATTHIJS SPAAN
Director2.00$0
EREZ KARPAS
Competition Lia2.00$0
GABRIELE ROGER
President Elect2.00$0
DANIELE MAGAZZENI
President2.00$0
SHIRIN SOHRABI
Director2.00$0
SCOTT SANNER
Director2.00$0
LAURA BARBULESCU
Director2.00$0
EVA ONAINDIA
Secretary2.00$0
ALAN FERN
Director2.00$0
JEREMY FRANK
Treasurer2.00$0
PATRIK HASLUM
Director2.00$0
J BENTON
Inclusion Chair2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDiane MelaPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12275 East Bayshore Ste 160AddressLine1Txt
CityPalo AltoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94303ZIPCd
FieldValueIRS element (for citing)
Phone6503283123PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,086CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,248CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,269CurrentTaxYearMinus1YearAmt
Current Tax Year$43,529CurrentTaxYearAmt
Total$125,632TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,512CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,047CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,798CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,756CurrentTaxYearMinus1YearAmt
Current Tax Year$6,050CurrentTaxYearAmt
Total$174,163TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,598CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,547CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$147,046CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,025CurrentTaxYearMinus1YearAmt
Current Tax Year$49,579CurrentTaxYearAmt
Total$299,795TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$299,795PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,687CurrentTaxYearMinus3YearsAmt
Total$4,737TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,648CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,234CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$147,046CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,025CurrentTaxYearMinus1YearAmt
Current Tax Year$49,579CurrentTaxYearAmt
Total$304,532TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98440PublicSupportCY509Pct
Public Support PY5090.98420PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $1100
Other Expenses.1003Information Technology $775
Other Expenses.1007Conferences, Conventions, and Meetings $4000
Other Expenses.1012Insurance $2487
Other Expenses.1SlidesLive $8496
Other Expenses.2Organizing Committee Adv $7000
Other Expenses.3CONFDNA ICAPS21 $5964
Other Expenses.4Easy Chair & Foreign Tran Fee $1375
Other Expenses.5Room Cleaning ICAPS-19 $1365
Other Expenses.6Return unused AIJ Sponsorship $869
Other Expenses.7Cover and Website Review $700
Other Expenses.8Prep for Lightning Source $638
Other Expenses.9ICPAS Proceeding Cover $629
Other Expenses.10Payment Processing Fee $389
Other Expenses.11RRF-1 Renewal Fee $150
Other Expenses.12ICPAS20 Caretecher $63

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