FURP.ORG / PUBLIC DATA EXPLORER

CENTER FOR ENTREPRENEURSHIP INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR ENTREPRENEURSHIP INC (EIN 42-1767047)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-02
IRS object ID
202213069349300006
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)
Return2022-11-02T04:11:21-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN111986323PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARCUM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11899 L STREET NW SUITE 850AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN421767047EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR ENTREPRENEURSHIP INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone2028225000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1CO 1899 L STREET NW 850AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEAN GILBERTPersonNm
Person TitleCFO/TREASURERPersonTitleTxt
Phone2028225000PhoneNum
Signature2022-11-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJEANPersonFirstNm
Person LastGILBERTPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAARON M FOXPreparerPersonNm
PTINP01365820PTIN
Phone2022274000PhoneNum
Preparation2022-11-01PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Final ReturnYes (X)FinalReturnInd
Principal OfficerPETER CHAROWPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O 1899 L STREET NW 850AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$873,593GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CFE.RUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionCFE IS ONE OF THE LEADING FORCES FOR DEVELOPING ENTREPRENEURSHIP IN RUSSIA.ActivityOrMissionDesc
Contract TerminationYes (X)ContractTerminationInd
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,700,000PYContributionsGrantsAmt
CY Contributions Grants$592,678CYContributionsGrantsAmt
PY Program Service Revenue$390,081PYProgramServiceRevenueAmt
CY Program Service Revenue$242,807CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$1,979PYOtherRevenueAmt
CY Other Revenue$38,108CYOtherRevenueAmt
PY Total Revenue$2,092,060PYTotalRevenueAmt
CY Total Revenue$873,593CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$634,672PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$502,838CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$18,912CYTotalFundraisingExpenseAmt
PY Other Expenses$1,433,526PYOtherExpensesAmt
CY Other Expenses$1,010,638CYOtherExpensesAmt
PY Total Expenses$2,068,198PYTotalExpensesAmt
CY Total Expenses$1,513,476CYTotalExpensesAmt
PY Revenues Less Expenses$23,862PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$639,883CYRevenuesLessExpensesAmt
Total Assets BOY$1,862,443TotalAssetsBOYAmt
Total Assets EOY$0TotalAssetsEOYAmt
Total Liabilities BOY$823,820TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,038,623NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$0NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCFE'S MISSION IS TO PROMOTE ECONOMIC DEVELOPMENT IN RUSSIA THROUGH ENTREPRENEURSHIP SPECIFICALLY, THE ORGANIZATION AIMS TO 1) TRAIN RUSSIAN ENTREPRENEURS TO ASSIST THEM IN DEVELOPING GROWING, HIGH PERFORMING ORGANIZATIONS, 2) PROMOTE ENTREPRENEURSHIP AS A POSITIVE FORCE FOR ECONOMIC VITALITY AND SOCIAL ADVANCEMENT, 3) ADVOCATE FOR POLICIES THAT FACILITATE THE ENTREPRENEURSHIP PROCESS, 4) ENCOURAGE OTHERS TO SUPPORT ENTREPRENEURSHIP, AND 5) ADVANCE ENTREPRENEURSHIP EDUCATION FOR YOUTH AND YOUNG ADULTS THROUGH THESE ACTIVITIES, THE ORGANIZATION AIMS TO BOLSTER THE ECONOMIC DEVELOPMENT OF RUSSIA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$956,934ExpenseAmt
Revenue$242,807RevenueAmt
DescCENTER FOR ENTREPRENEURSHIP (CFE) OFFERS CUSTOMIZED WORLDWIDE "BEST PRACTICE" PROGRAMS THAT IMPROVE AN ENTREPRENEUR'S FUNCTIONAL BUSINESS KNOWLEDGE AND DEVELOP SKILLS IMPORTANT FOR COMPANY SUCCESS IN AREAS SUCH AS ENTREPRENEURIAL MARKETING AND BUSINESS PLANNING. IN ADDITION, CFE'S PROGRAMS HELP ENTREPRENEURS OVERCOME ENVIRONMENTAL CHALLENGES THAT HINDER COMPANY GROWTH, SUCH AS PROTECTING INTELLECTUAL PROPERTY, UTILIZING THE LEGAL SYSTEM, AND APPROACHING CAPITAL PROVIDERS. CFE UTILIZES A ROBUST DELIVERY METHODOLOGY, INCLUDING FOCUSED COURSES, WORKSHOPS, PEER LEARNING EVENTS, AND NETWORKING OPPORTUNITIES. THESE PROGRAMS FOSTER NOT ONLY ENTREPRENEUR-TO-ENTREPRENEUR, BUT ALSO MENTOR-TO-ENTREPRENEUR, ENTREPRENEUR-TO-INVESTOR, AND ENTREPRENEUR-TO-POLICYMAKER LEARNING. BY BRINGING TOGETHER ALL OF THE PLAYERS THAT INFLUENCE ENTREPRENEURIAL SUCCESS, CFE OFFERS UNIQUE, INTEGRATED AND EXPERIENTIAL LEARNING PROGRAMS. FOR MORE INFORMATION ON CFE'S VARIED PROGRAM SERVICE OFFERINGS, PLEASE REFER TO CFE'S WEBSITE, WWW.CFE.RU.Desc
Total Program Service Expenses$956,934TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate OperationsYes (1)TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryRSForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEAN GILBERTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2028225000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O 1899 L STREET NW 850AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PETER CHAROW
CHAIRMAN40.00Yes (X)Yes (X)$65,631$0$0
ANNA BELOVA
DEPUTY CHAIRMAN40.00Yes (X)Yes (X)$31,735$0$0
JEAN GILBERT
CFO/TREASURER40.00Yes (X)Yes (X)$0$0$0
KAREN HORN
DIRECTOR1.00Yes (X)$0$0$0
JONATHAN ORTMANS
DIRECTOR1.00Yes (X)$0$0$0
STEVEN PEASE
DIRECTOR1.00Yes (X)$0$0$0
CHARLIE RYAN
DIRECTOR1.00Yes (X)$0$0$0
NATALIA ZOLOTYKH
DIRECTOR1.00Yes (X)$0$0$0
DENIS DIDKOVSKY
GENERAL DIRECTOR40.00Yes (X)$104,004$0$33,113
FieldValueIRS element (for citing)
Total Reportable Comp From Org$201,370TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$33,113TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other SrcsYes (1)CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARCUM LLPBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11899 L STREET NW SUITE 850AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
ServicesACCOUNTING SERVICESServicesDesc
Compensation$123,753CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$592,678AllOtherContributionsAmt
Total Contributions$592,678TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSEMINAR FEESDesc
Business900099BusinessCd
Total Revenue Column$242,807TotalRevenueColumnAmt
Related Or Exempt Func Income$242,807RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$242,807TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GAIN ON SALE OF SUBSID900099$37,095$37,095
OTHER INCOME900099$1,013$1,013
FieldValueIRS element (for citing)
Other Revenue Total$38,108OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$873,593TotalRevenueColumnAmt
Related Or Exempt Func Income$280,915RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$233,852TotalAmt
Program Services$113,807ProgramServicesAmt
Management And General$114,561ManagementAndGeneralAmt
Fundraising$5,484FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$160,960TotalAmt
Program Services$134,226ProgramServicesAmt
Management And General$19,734ManagementAndGeneralAmt
Fundraising$7,000FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$34,574TotalAmt
Program Services$28,830ProgramServicesAmt
Management And General$4,242ManagementAndGeneralAmt
Fundraising$1,502FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$31,301TotalAmt
Program Services$26,081ProgramServicesAmt
Management And General$3,877ManagementAndGeneralAmt
Fundraising$1,343FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$42,151TotalAmt
Program Services$35,086ProgramServicesAmt
Management And General$5,290ManagementAndGeneralAmt
Fundraising$1,775FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$15,548TotalAmt
Management And General$15,548ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$200,057TotalAmt
Management And General$200,057ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$41,589TotalAmt
Program Services$41,589ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$41,565TotalAmt
Program Services$25,999ProgramServicesAmt
Management And General$13,758ManagementAndGeneralAmt
Fundraising$1,808FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,113TotalAmt
Program Services$1,113ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$26,397TotalAmt
Management And General$26,397ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES$550,203$550,203
MISCELLANEOUS$68,423$68,423
TAXES$50,159$50,159
CURRENCY TRANSLATION$15,584$15,584

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,513,476TotalAmt
Program Services$956,934ProgramServicesAmt
Management And General$537,630ManagementAndGeneralAmt
Fundraising$18,912FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,460,738BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$339,126BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$26,271BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$356BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$35,952BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,862,443BOYAmt
EOY$0EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$652,798BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$171,022BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$823,820BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$568,737BOYAmt
EOY$0EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$469,886BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,038,623BOYAmt
EOY$0EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,862,443BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$639,883ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$398,740PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,850,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,850,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,900,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,700,000CurrentTaxYearMinus1YearAmt
Current Tax Year$592,678CurrentTaxYearAmt
Total$9,892,678TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,850,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,850,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,900,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,700,000CurrentTaxYearMinus1YearAmt
Current Tax Year$592,678CurrentTaxYearAmt
Total$9,892,678TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$9,892,678PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,979CurrentTaxYearMinus1YearAmt
Current Tax Year$38,108CurrentTaxYearAmt
Total$40,087TotalAmt
FieldValueIRS element (for citing)
Total Support$9,932,765TotalSupportAmt
Gross Receipts Rltd Activities$882,564GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99600PublicSupportCY170Pct
Public Support PY1700.99980PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2020 AMOUNT: $ 1,979. 2021 AMOUNT: $ 38,108.ExplanationTxt

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 F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionRUSSIA AND NEIGHBORING STATESRegionTxt
Offices1OfficesCnt
Employee9EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedEDUCATION/TRAININGSpecificServicesProvidedTxt
Region Total Expenditures$550,203RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees9SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee9TotalEmployeeCnt
Subtotal Spent$550,203SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$550,203TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III ACCOUNTING METHOD:
PART I, LINE 3THE ORGANIZATION REPORTED THE EXPENDITURES BASED ON THE ACCRUAL ACCOUNTING METHOD.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ACFE'S PRIMARY EXEMPT MISSION IS TO SUPPORT ENTREPRENEURSHIP IN RUSSIA. BY NECESSITY, THIS REQUIRES DIRECTORS TO TRAVEL BETWEEN EUROPE AND THE UNITED STATES AT VARIOUS TIMES THROUGHOUT THE YEAR. DUE TO THE LENGTH AND FREQUENCY OF TRAVEL, CFE PERMITS ITS DIRECTORS TO FLY BUSINESS CLASS WHEN NECESSARY OR REQUESTED.
PART VII, LINE 5JEAN GILBERT, CHIEF FINANCIAL OFFICER OF CFE, IS COMPENSATED BY MARCUM LLP, AN UNRELATED ORGANIZATION FOR SERVICES RENDERED TO CFE. MARCUM WAS COMPENSATED $65,646 RELATED TO THOSE SERVICES FOR THE YEAR ENDED DECEMBER 31, 2021.

Schedule N IRS990ScheduleN

Liquidation Of Assets Table LiquidationOfAssetsTableGrp

Liquidation Of Assets Detail LiquidationOfAssetsDetail

FieldValueIRS element (for citing)
Assets Distri Or Expnss PaidCASHAssetsDistriOrExpnssPaidDesc
Distribution2021-12-31DistributionDt
Fair Market Value Of Asset$10,400FairMarketValueOfAssetAmt
Method Of FMV DeterminationCASHMethodOfFMVDeterminationTxt
EIN111986323EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARCUM LLPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11899 L STREET NW SUITE 850AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20191ZIPCd
FieldValueIRS element (for citing)
Director Of Successor0DirectorOfSuccessorInd
Employee Of Successor0EmployeeOfSuccessorInd
Owner Of Successor0OwnerOfSuccessorInd
Receive Compensation0ReceiveCompensationInd
Assets Distributed0AssetsDistributedInd
Required To Notify AGYes (1)RequiredToNotifyAGInd
Attorney General NotifiedYes (1)AttorneyGeneralNotifiedInd
Liabilities PaidYes (1)LiabilitiesPaidInd
Bonds Outstanding0BondsOutstandingInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6DELAWARE NONSTOCK CORPORATIONS HAVE MEMBERS, AND CFE'S MEMBERS ELECT DIRECTORS AND HAVE CERTAIN RIGHTS AS MEMBERS AS PROVIDED BY DELAWARE LAW. IN ACCORDANCE WITH CFE'S CERTIFICATE OF INCORPORATION AND BYLAWS, CFE'S MEMBERSHIP IS COMPRISED OF CFE'S BOARD OF DIRECTORS. WHILE MEMBERSHIPS ARE CURRENTLY LIMITED TO CFE'S BOARD OF DIRECTORS, IN THE FUTURE, CFE MAY ELECT INDIVIDUALS TO THE BOARD WHO ARE NOT, LIKEWISE, MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7AINDIVIDUALS SITTING ON THE BOARD OF DIRECTORS ARE ELECTED BY THE ORGANIZATION'S CURRENT MEMBERS. DIRECTORS HOLD OFFICE FOR THREE YEARS OR UNTIL THEIR RESIGNATION OR REMOVAL BY A MAJORITY VOTE OF THE MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7BTHE MEMBERS ELECT THE DIRECTORS AND HAVE CERTAIN OTHER AUTHORITY UNDER DELAWARE LAW.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE CFE BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE (IN EITHER AN ELECTRONIC OR PAPER FORMAT). EACH BOARD MEMBER IS ASKED TO REVIEW AND SEND BACK ANY COMMENTS. THE AUDIT COMMITTEE REVIEWS A DRAFT OF THE FORM 990. ANY SUGGESTED CHANGES ARE DISCUSSED AND CONSIDERED AND THE AUDIT COMMITTEE GIVES THE AUDIT COMMITTEE CHAIRPERSON AUTHORIZATION TO ACCEPT THE FINAL VERSION. EACH BOARD MEMBER RECEIVES A FINAL VERSION OF THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CEACH COVERED PERSON COMPLETES A QUESTIONNAIRE CONCERNING CONFLICTS OF INTEREST EACH YEAR OF HIS OR HER AFFILIATION WITH CFE. THIS QUESTIONNAIRE DISCLOSES ANY ACTUAL, POTENTIAL, OR APPARENT CONFLICTS, AND AFFIRMS THAT THEY HAVE READ, UNDERSTAND, AND HAVE AND WILL CONTINUE TO ADHERE TO THE CONFLICT POLICY. COVERED PERSONS ALSO SUBMIT A NEW QUESTIONNAIRE DISCLOSING ANY RELEVANT CHANGE IN CIRCUMSTANCES. THE QUESTIONNAIRES ARE REVIEWED BY THE AUDIT COMMITTEE. THE AUDIT COMMITTEE EVALUATES CONFLICT DISCLOSURES AND MAKES NECESSARY INQUIRIES TO DETERMINE THE EXTENT AND NATURE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST, INVESTIGATES ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, AND IF APPROPRIATE, REFERS THE MATTERS TO THE BOARD. AFTER DISCLOSURE OF THE POTENTIALLY CONFLICTING INTEREST AND ALL MATERIAL FACTS, AND AFTER ANSWERING ANY QUESTIONS, THE INTERESTED PERSON RECUSES HIMSELF OR HERSELF FROM DELIBERATIONS AND VOTING RELATING TO THE MATTER AND REFRAINS FROM ATTEMPTING TO INFLUENCE OTHER DECISION-MAKERS RELATING TO THE MATTER. HOWEVER, AS A MEMBER OF THE BOARD, AN INTERESTED DIRECTOR MAY BE COUNTED IN DETERMINING THE ESTABLISHMENT OF THE QUORUM AT A MEETING RELATING TO THE MATTER. THE MINUTES OF THE BOARD OF ANY COMMITTEE MEETING DURING WHICH A POTENTIAL OR ACTUAL CONFLICT OF INTEREST IS DISCLOSED OR DISCUSSED REFLECTS THE NAME OF THE INTERESTED COVERED PERSON. THE NATURE OF THE CONFLICT, AND DETAILS OF THE DELIBERATIONS OF THE DISINTERESTED DIRECTORS (SUCH AS DOCUMENTS REVIEWED, ALTERNATES CONSIDERED, COMPARATIVE COSTS OR BIDS, MARKET VALUE INFORMATION AND OTHER FACTORS THAT THEY CONSIDERED IN DELIBERATIONS) AND THE RESOLUTION OF THE CONFLICT INCLUDING ANY ONGOING PROCEDURES TO MANAGE ANY TRANSACTION OR ARRANGEMENT THAT WAS APPROVED. THE INTERESTED PERSON IS THEN INFORMED OF THE FINAL DECISION AND NOT OF PARTICULAR DIRECTORS' POSITION. IN ADDITION, CERTAIN RELATED PARTY TRANSACTIONS ARE DISCLOSED IN THE NOTES TO CFE'S AUDITED FINANCIAL STATEMENTS.
FORM 990, PART VI, SECTION B, LINE 15CFE UNDERTAKES A RIGOROUS PROCESS TO ENSURE THAT THE EXECUTIVE COMPENSATION IT PAYS TO ITS TOP MANAGEMENT OFFICIALS AND ALL OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION IS REASONABLE. IN RELEVANT PART, THE BOARD OF DIRECTORS HAS ESTABLISHED A COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT PERSONS THAT HAVE NO PERSONAL INTEREST IN THE PROPOSED COMPENSATION ARRANGEMENT. THE CFE COMPENSATION COMMITTEE APPROVES THE COMPENSATION, WITHOUT INPUT OR VOTING PARTICIPATION BY THE PERSON WHOSE COMPENSATION IS BEING APPROVED OR BY ANY OTHER INDIVIDUAL WITH A CONFLICT OF INTEREST. THE CFE COMPENSATION COMMITTEE MAY OBTAIN APPROPRIATE DATA FOR COMPARABILITY OF COMPENSATION. THIS INCLUDES COMPENSATION PAID BY SIMILAR ORGANIZATIONS (TAXABLE AND EXEMPT), REVIEWING COMPENSATION SURVEYS, REVIEWING ACTUAL WRITTEN OFFERS FROM SIMILAR ORGANIZATIONS COMPETING FOR THE EXECUTIVE'S SERVICES, AND OTHER OBJECTIVE EXTERNAL DATA WHICH ESTABLISHES COMPARABLE VALUES FOR EXECUTIVE COMPENSATION. THE COMMITTEE DOCUMENTS THE BASIS FOR ITS DETERMINATION CONCURRENT WITH THEIR DETERMINATION. THE FINAL DETERMINATION IS DOCUMENTED IN COMMITTEE MINUTES. THOSE MINUTES CONTAIN THE TERMS OF THE PROPOSED COMPENSATION AND THE DECISION OF THOSE INDIVIDUALS WHO VOTED ON THE COMPENSATION. THE LAST COMPENSATION SURVEY WAS CONDUCTED IN CALENDAR YEAR 2018.
FORM 990, PART VI, SECTION C, LINE 19CFE MAKES ITS FORM 990 AND FORM 1023 AVAILABLE TO THE PUBLIC BY RETAINING A COPY OF EACH AT THE ADDRESS LISTED ON PAGE 1 OF THIS RETURN. COPIES ARE AVAILABLE UPON REQUEST. CFE'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE ALSO AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR ENTREPRENEURSHIP LLCBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1PARUS BUSINESS CENTER 5TH FLOOR 23AddressLine1Txt
CityMOSCOWCityNm
CountryRSCountryCd
FieldValueIRS element (for citing)
Primary ActivitiesEDUCATIONPrimaryActivitiesTxt
Legal Domicile Foreign CountryRSLegalDomicileForeignCountryCd
Total Income$0TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR ENTREPRENEURSHIP INCBusinessNameLine1Txt