PI SHOP: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
PI SHOP (EIN 82-2021256)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-13
IRS object ID
202023189349311217
Schema version
2019v5.1
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)
Return2020-11-13T15:50:17-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN942370906PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SENSIBA SAN FILIPPO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16795 N PALM AVE SUITE 108AddressLine1Txt
CityFRESNOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93704ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN822021256EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE PI SHOPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPISHBusinessNameControlTxt
Phone5594815004PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11755 BROADWAY STREET NO 106AddressLine1Txt
CityFRESNOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93721ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK A JACKSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5594815004PhoneNum
Signature2020-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN SLATERPreparerPersonNm
PTINP00537659PTIN
Phone5594370700PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address204.94.92.114IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-13IPDt
IP Tm10:58:55IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDD6AC2B602370B60B8383E93992DDAEABCED1BA9AtSubmissionCreationDeviceId
At Submission Filing Device Id322429A470D2B52D3483A92D4D23328E5A6772C9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARK A JACKSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11755 BROADWAY STREET SUITE 102AddressLine1Txt
CityFRESNOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93721ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$173,320GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THEPISHOP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2017FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE SPECIFIC PURPOSE OF THE ORGANIZATION SHALL INCLUDE, WITHOUT LIMITATION, STARTING AND OPERATING A PRODUCT DEVELOPMENT INCUBATOR AND ACCELERATOR, AND ALL ACTIVITIES RELATED TO OR INCIDENTIAL TO A PRODUCT DEVELOPMENT FACILITY.ActivityOrMissionDesc
Voting Members Governing Body0VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$230,000PYContributionsGrantsAmt
CY Contributions Grants$145,520CYContributionsGrantsAmt
PY Program Service Revenue$2,689PYProgramServiceRevenueAmt
CY Program Service Revenue$27,792CYProgramServiceRevenueAmt
PY Investment Income$81PYInvestmentIncomeAmt
CY Investment Income$8CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$232,770PYTotalRevenueAmt
CY Total Revenue$173,320CYTotalRevenueAmt
PY Grants And Similar Paid$1,050PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,450CYTotalFundraisingExpenseAmt
PY Other Expenses$439,408PYOtherExpensesAmt
CY Other Expenses$263,534CYOtherExpensesAmt
PY Total Expenses$440,458PYTotalExpensesAmt
CY Total Expenses$263,534CYTotalExpensesAmt
PY Revenues Less Expenses-$207,688PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$90,214CYRevenuesLessExpensesAmt
Total Assets BOY$178,785TotalAssetsBOYAmt
Total Assets EOY$64,381TotalAssetsEOYAmt
Total Liabilities BOY$24,190TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$154,595NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$64,381NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PI SHOP IS A STATE-OF-THE-ART PRODUCT BUSINESS INCUBATOR OFFERING FOCUSED AND FULLY-INTEGRATED INFRASTRUCTURE AND SUPPORT TO ENTREPRENEURS AND INVENTORS WHO PLAN TO DESIGN, TEST, REFINE, BUILD AND MANUFACTURE PRODUCTS OR TECHNOLOGY PRODUCTS. THE PI SHOP'S MISSION IS TO PROVIDE AN ATMOSPHERE FOR COLLABORATION, MENTORSHIP, INSTRUCTION, KNOWLEDGE, INNOVATION AND SUPPORT FOR A NEW TECHNOLOGY, MANUFACTURING OR PRODUCT-ORIENTED BUSINESS VENTURES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$253,681ExpenseAmt
Revenue$27,792RevenueAmt
DescTHE UNIVERSITY OF CALIFORNIA, MERCED PROVIDED FUNDING THROUGH A "PROOF-OF-CONCEPT GRANT" AS SPECIFICALLY AUTHORIZED IN CALIFORNIA STATE SENATE BILL NO. 2664 TO ESTABLISH A PRODUCT DEVELOPMENT CENTER. THE FUNDING OBTAINED THROUGH THIS GRANT GIVES THE PI SHOP (THE PRODUCT DEVELOPMENT CENTER) MEMBERS UNMATCHED ACCESS TO TECHNICAL, PROFESSIONAL AND FINANCIAL NETWORKS, INCLUDING ON-LOCATION EQUIPMENT AND SUPPORT STAFF THAT RIVALS THE SORTS OF FACILITIES THAT ARE NORMALLY TOTALLY OUT OF REACH FOR EARLY AND SEED-STAGED INNOVATORS. THE FOCUS OF THE PI SHOP IS TO BE AN INCUBATOR OF PRODUCT IDEAS WHICH HAVE THE POTENTIAL TO CREATE INDIVIDUALLY SUCCESSFUL BUSINESSES THAT CAN ENGENDER EMPLOYMENT, A GROWING TAX BASE AND OTHER VITAL SOCIAL AND ECONOMIC IMPACTS BENEFITING THE CALIFORNIA CENTRAL VALLEY.Desc
Total Program Service Expenses$253,681TotalProgramServiceExpensesAmt
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
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 Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
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
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
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 Members0GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
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 Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARK A JACKSONPersonNm
Phone5594815004PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11755 BROADWAY STREET SUITE 106AddressLine1Txt
CityFRESNOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93721ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARK A JACKSON
CHIEF EXECUTIVE OFFICER40.00Yes (X)$0$23,040$0
AMANDA DUVALL-GRAHAM
OFFICE MANAGER15.00Yes (X)$0$0$0
KENT PELISARI
MANAGER OF PRODUCTERURS35.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$23,040TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BLUE DOLPHIN DESIGN AND ENGINEERING INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line140429 BRICKYARD DRIVEAddressLine1Txt
CityMADERACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93636ZIPCd
FieldValueIRS element (for citing)
ServicesDIRECTOR, ADMIN ASSITANT, ENGINEERServicesDesc
Compensation$174,754CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$145,000GovernmentGrantsAmt
All Other Contributions$520AllOtherContributionsAmt
Total Contributions$145,520TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES611430$19,308$19,308
DONATONS900099$5,000$5,000
STORAGE FEES900099$2,600$2,600
FACILITY EVENT FEES900099$400$400
ADMIN FEES900099$261$261

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$223TotalRevenueColumnAmt
Related Or Exempt Func Income$223RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$27,792TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8TotalRevenueColumnAmt
Exclusion$8ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$173,320TotalRevenueColumnAmt
Related Or Exempt Func Income$27,792RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$8ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$793TotalAmt
Program Services$793ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$145,639TotalAmt
Program Services$145,639ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$35,696TotalAmt
Program Services$35,696ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,125TotalAmt
Management And General$1,125ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$60,043TotalAmt
Program Services$60,043ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,968TotalAmt
Program Services$4,968ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,823TotalAmt
Program Services$4,823ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
GRANT WRITER$6,450$6,450
DUES & SUBSCRIPTIONS$879$879
MS 365 SUBSCRIPTION$675$675
PROTOTYPING MATERIALS$629$629

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,814TotalAmt
Program Services$415ProgramServicesAmt
Management And General$1,399ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$263,534TotalAmt
Program Services$253,681ProgramServicesAmt
Management And General$3,403ManagementAndGeneralAmt
Fundraising$6,450FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$20,080BOYAmt
EOY$2,377EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$104,042BOYAmt
EOY$5,651EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$4,014EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,093BOYAmt
EOY$2,413EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$133,736LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$93,661LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$41,138BOYAmt
EOY$40,075EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,432BOYAmt
EOY$9,851EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$178,785BOYAmt
EOY$64,381EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$24,190BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,190BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$154,595BOYAmt
EOY$64,381EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$154,595BOYAmt
EOY$64,381EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$178,785BOYAmt
EOY$64,381EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$90,214ReconcilationRevenueExpnssAmt
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 Minus2 Years$430,050CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$230,000CurrentTaxYearMinus1YearAmt
Current Tax Year$145,520CurrentTaxYearAmt
Total$805,570TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$430,050CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$230,000CurrentTaxYearMinus1YearAmt
Current Tax Year$145,520CurrentTaxYearAmt
Total$805,570TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$805,570PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$37CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81CurrentTaxYearMinus1YearAmt
Current Tax Year$8CurrentTaxYearAmt
Total$126TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2,689CurrentTaxYearMinus1YearAmt
Current Tax Year$29,138CurrentTaxYearAmt
Total$31,827TotalAmt
FieldValueIRS element (for citing)
Total Support$837,523TotalSupportAmt
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 D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$41,448OtherCostOrOtherBasisAmt
Depreciation$1,373DepreciationAmt
Book Value$40,075BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$92,288OtherCostOrOtherBasisAmt
Depreciation$92,288DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$40,075TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
RENT DEPOSIT$2,250
START UP COST$1,878
TRADEMARK$2,156
TRADEMARK$3,567
FieldValueIRS element (for citing)
Total Book Value Other Assets$9,851TotalBookValueOtherAssetsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
BLUE DOLPHIN DESIGN AND ENGINEERING INC
MARK A. JACKSON, EXECUTIVE DIRECTOR, IS 50% SHAREHOLDER OF BLUE DOLPHIN$16,725ADMINISTRATIVE ASSISTANCE SERVICES PROVIDED TO THE PI SHOP0
BLUE DOLPHIN DESIGN AND ENGINEERING INC
MARK A. JACKSON, EXECUTIVE DIRECTOR, IS 50% SHAREHOLDER OF BLUE DOLPHIN$23,040DIRECTOR SERVICES PROVIDED TO THE PI SHOP0
BLUE DOLPHIN DESIGN AND ENGINEERING INC
MARK A. JACKSON, EXECUTIVE DIRECTOR, IS 50% SHAREHOLDER OF BLUE DOLPHIN$35,269ENGINEER IN RESIDENCE SERVICES PROVIDED TO THE PI SHOP0
BLUE DOLPHIN DESIGN AND ENGINEERING INC
MARK A. JACKSON, EXECUTIVE DIRECTOR, IS 50% SHAREHOLDER OF BLUE DOLPHIN$39,900PRODUCTEUR MANAGEMENT SERVICES PROVIDED TO THE PI SHOP0
BLUE DOLPHIN DESIGN AND ENGINEERING INC
MARK A. JACKSON, EXECUTIVE DIRECTOR, IS 50% SHAREHOLDER OF BLUE DOLPHIN$59,820RENT EXPENSE0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA SPECIAL MEETING IS HELD FOR THE ORGANIZATION'S GOVERING BOARD TO REVIEW FORM 990 BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION MONITORS AND ADDRESSES ANY CONFLICT OF INTERSET POLICY AT THE BOARD MEETING VIA TAKING VERBAL POLES. THERE HAVE BEEN NO CONFLICT OF INTEREST NOTED.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION WILL KEEP AT ITS PUBLIC OFFICE A COPY OF ITS FEDERAL TAX EXEMPTION APPLICATION, ANNUAL INFORMATION RETURNS AND BYLAWS AVAILABLE FOR PUBLIC INSPECTION.
FORM 990, PART IX, LINE 11GADMINISTRATIVE ASSISTANT: PROGRAM SERVICE EXPENSES 16,725. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,725. DIRECTOR FEES: PROGRAM SERVICE EXPENSES 23,040. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,040. ENGINEER IN RESIDENCE: PROGRAM SERVICE EXPENSES 35,269. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,269. PRODUCTEUR MANAGMENT SERVICES: PROGRAM SERVICE EXPENSES 39,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,900. SHOP SUPPORT SERVICES: PROGRAM SERVICE EXPENSES 30,705. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,705.

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