AILERON CORP: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- AILERON CORP (EIN 47-5138693)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201843199349305859
- Schema version
- 2017v2.3
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T10:47:52-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 MONUMENT CIR STE 4000 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475138693 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Aileron Corp | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Lindsey Bahr CPA | InCareOfNm |
| Business Name Control | AILE | BusinessNameControlTxt |
| Phone | 9376696500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8860 WILDCAT ROAD | AddressLine1Txt |
| City | TIPP CITY | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45371 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Joni Fedders | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 9376696530 | PhoneNum |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER D RHODERICK | PreparerPersonNm |
| PTIN | P00395735 | PTIN |
| Phone | 3176817000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.196.153.178 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 35057220183195000012 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-11-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 79704D1B1FD29BF7C0C26D7B259B714D6034963E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 79704D1B1FD29BF7C0C26D7B259B714D6034963E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Joni Fedders | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8860 Wildcat Rd | AddressLine1Txt |
| City | Tipp City | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45371 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,004,461 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AILERON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | See Schedule O | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,008,015 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,699,856 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $120,048 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $176,542 | CYOtherRevenueAmt |
| PY Total Revenue | $0 | PYTotalRevenueAmt |
| CY Total Revenue | $8,004,461 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,365,048 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $0 | PYOtherExpensesAmt |
| CY Other Expenses | $4,767,553 | CYOtherExpensesAmt |
| PY Total Expenses | $0 | PYTotalExpensesAmt |
| CY Total Expenses | $7,132,601 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $0 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $871,860 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,811,578 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,618,889 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,121,419 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,056,870 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$309,841 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $562,019 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AILERON'S MISSION IS TO UNLEASH THE POTENTIAL OF PRIVATE BUSINESSES THROUGH PROFESSIONAL MANAGEMENT. AILERON WAS FOUNDED ON THE BELIEF THAT PRIVATELY HELD BUSINESSES FUEL FREE ENTERPRISE AND RAISE THE QUALITY OF LIFE FOR ALL. WE OFFER PRACTICAL, ACTIONABLE WAYS FOR SMALL BUSINESSES TO GROW AND DEVELOP THEIR EMPLOYEES AND THEREFORE, THE COMMUNITIES IN WHICH THEY RESIDE. AFTER BUSINESSES ARE FOUNDED AND MOVE OUT OF A START-UP PHASE, PROFESSIONAL MANAGEMENT IS CRITICAL TO SUSTAINABLE GROWTH AND LONG-TERM SUCCESS. AILERON SERVES ITS STUDENTS BY HOLDING COURSES AND WORKSHOPS CENTERED AROUND OUR DOC MODEL OF PROFESSIONAL MANAGEMENT (Direction, OPERATION, AND CONTROL). AILERON BUSINESS ADVISORS AND LEADERSHIP COACHES WORK ONE ON ONE WITH BUSINESS OWNERS AND THEIR TEAMS TO SOLVE THE UNIQUE CHALLENGES THEY FACE AS WELL AS REINFORCING THE CONCEPTS LEARNED IN OUR EDUCATIONAL PROGRAMS. ADDITIONALLY, AILERON PROVIDES AN INSPIRING CAMPUS FOR ITS STUDENTS TO LEARN, STUDY, AND WORK ON THEIR BUSINESSES | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Activity | 616000 | ActivityCd |
| Expense | $176,663 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $201,401 | RevenueAmt |
| Desc | Business Advisor sessions allow clients to work one-on-one with a business advisor to work towards implementing professional management in their organization. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | 616000 | ActivityCd |
| Expense | $114,111 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $213,897 | RevenueAmt |
| Desc | Our Course for Presidents teaches owners or Presidents/CEOs a systematic way to grow their business and work on the next best version of their organization. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | 616000 | ActivityCd |
| Expense | $62,199 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $117,710 | RevenueAmt |
| Desc | The strategic planning process engages Presidents/CEOs and their team in setting the direction of the organization. Guided by an Aileron facilitator, teams define the vision, mission, strategies and supporting actions to make the next best version of their business. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,948,090 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,166,848 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,301,063 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 52 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 29 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lindsey Bahr CPA | PersonNm |
| Phone | 9376696500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8860 Wildcat Road | AddressLine1Txt |
| City | Tipp City | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45371 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Clayton Mathile | ||||||||
| Chairman/Board Member | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Timothy Mathile | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Joni Fedders | ||||||||
| President/Secretary/Treasurer | 40.0 | 0.0 | Yes (X) | Yes (X) | $358,743 | $0 | $8,810 | |
| Margie Blanchard | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $25,000 | $0 | $0 | ||
| Todd Kelchner | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $12,500 | $0 | $0 | ||
| Mary Ann Mathile | ||||||||
| Vice President | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Charles Huggins Jr | ||||||||
| Chief Operating Officer | 40.0 | 0.0 | $206,190 | $0 | $8,810 | Yes (X) | ||
| Deborah Carter | ||||||||
| Director of Operations | 40.0 | 0.0 | $154,973 | $0 | $6,712 | Yes (X) | ||
| Mark Thompson | ||||||||
| Lead Business Advisor | 40.0 | 0.0 | $194,088 | $0 | $7,460 | Yes (X) | ||
| Diana Tullio | ||||||||
| Business Technology Strategist | 40.0 | 0.0 | $145,610 | $0 | $7,460 | Yes (X) | ||
| Nicole Luisi | ||||||||
| Sr Brand Manager | 40.0 | 0.0 | $106,205 | $0 | $4,067 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,203,309 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $43,319 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Wesley Gipe | |||||
| 6996 Lost Creek Shelby Rd | Fletcher | OH | 45326 | Business Advisor | $221,524 |
| Tier1 Performance Solutions | |||||
| PO Box 18565 | Fairfield | OH | 45018 | Business Consulting | $263,163 |
| Vana Solutions | |||||
| 4027 Colonel Glen Highway Suite 11 | Beavercreek | OH | 45431 | IT Consulting | $442,469 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $5,000,000 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $1,008,015 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $6,008,015 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Course for Presidents | 616000 | $213,897 | $213,897 | $0 | $0 |
| BA Sessions | 616000 | $201,401 | $201,401 | $0 | $0 |
| BECOMING A MORE CONSCIOUS LEADER | 616000 | $161,050 | $161,050 | $0 | $0 |
| 2 Day Prof Mgmt Workshop | 616000 | $148,800 | $148,800 | $0 | $0 |
| LEADING W/ SYSTEMS VIEW | 616000 | $119,460 | $119,460 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $855,248 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $855,248 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,699,856 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $120,048 | TotalRevenueColumnAmt |
| Exclusion | $120,048 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Catering | 616000 | $166,459 | $0 | $0 | $166,459 |
| Other | 616000 | $10,083 | $0 | $0 | $10,083 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $176,542 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,004,461 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,699,856 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $296,590 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399,653 | TotalAmt |
| Program Services | $72,431 | ProgramServicesAmt |
| Management And General | $327,222 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,549,568 | TotalAmt |
| Program Services | $490,181 | ProgramServicesAmt |
| Management And General | $1,059,387 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,262 | TotalAmt |
| Program Services | $100,318 | ProgramServicesAmt |
| Management And General | $194,944 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,565 | TotalAmt |
| Program Services | $36,169 | ProgramServicesAmt |
| Management And General | $84,396 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,214,190 | TotalAmt |
| Program Services | $263,163 | ProgramServicesAmt |
| Management And General | $951,027 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,828 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $12,828 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,316 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $60,316 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $712,478 | TotalAmt |
| Program Services | $712,478 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,302 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $46,302 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,097 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $119,097 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,538,796 | TotalAmt |
| Program Services | $384,700 | ProgramServicesAmt |
| Management And General | $1,154,096 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,584 | TotalAmt |
| Program Services | $53,044 | ProgramServicesAmt |
| Management And General | $15,540 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,656 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $52,656 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,362 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $97,362 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,984 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $321,984 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,717 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $15,717 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Catering | $258,040 | $73,506 | $184,534 | $0 |
| Books | $99,113 | $99,113 | $0 | $0 |
| Dues and subscriptions | $58,253 | $15,960 | $42,293 | $0 |
| BANK FEES, TAX, MISC. EXP | $91,837 | $0 | $91,837 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,132,601 | TotalAmt |
| Program Services | $2,301,063 | ProgramServicesAmt |
| Management And General | $4,831,538 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,017 | BOYAmt |
| EOY | $142,257 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,781,616 | BOYAmt |
| EOY | $3,366,045 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,365 | BOYAmt |
| EOY | $64,777 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $26,716 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,723 | BOYAmt |
| EOY | $75,151 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,845,048 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,096,871 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $746,093 | BOYAmt |
| EOY | $748,177 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,008,759 | BOYAmt |
| EOY | $1,195,766 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,005 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,811,578 | BOYAmt |
| EOY | $5,618,889 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $526,797 | BOYAmt |
| EOY | $349,534 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550,067 | BOYAmt |
| EOY | $671,823 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,044,555 | BOYAmt |
| EOY | $4,035,513 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,121,419 | BOYAmt |
| EOY | $5,056,870 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$317,989 | BOYAmt |
| EOY | $554,271 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,148 | BOYAmt |
| EOY | $7,748 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$309,841 | BOYAmt |
| EOY | $562,019 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,811,578 | BOYAmt |
| EOY | $5,618,889 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $871,860 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | $0 | DepreciationAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,148,723 | OtherCostOrOtherBasisAmt |
| Depreciation | $974,562 | DepreciationAmt |
| Book Value | $174,161 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,125,589 | OtherCostOrOtherBasisAmt |
| Depreciation | $769,785 | DepreciationAmt |
| Book Value | $355,804 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,570,736 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,352,524 | DepreciationAmt |
| Book Value | $218,212 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $748,177 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $8,004,461 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,004,461 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,004,461 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,132,601 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,132,601 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,132,601 | TotalExpensesPerForm990Amt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | false | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | false | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 3 | Racially Nondiscriminatory Policy Aileron's Notice of Nondiscrimination policy is included on promotional fliers for courses and services. |
| Part I, Line 4a | The following racial composition of the organization is an estimate based on the best information readily available without requiring individuals to submit information that is not otherwise required, as allowed by the IRS. Students* Faculty Administrative Staff Racial Category 2017 2018 2017 2018 2017 2018 Caucasian 85% 85% 100% 100% 94% 93% African American 7% 7% 0% 0% 0% 0% Asian 4% 4% 0% 0% 6% 7% Hispanic 2% 2% 0% 0% 0% 0% Other 2% 2% 0% 0% 0% 0% Total 100% 100% 100% 100% 100% 100% * Estimates of students based on information of US business owners as reported by the US Small Business Association, Office of Advocacy. Source data in report cited from US Census Bureau, Survey of Income and Program Participation (Waves 12 and 13). https://www.sba.gov/sites/default/files/Issue%20Brief%202,%20Business%20Ow ner%20Demographics.pdf Beginning in 2018, we have established a method to collect the information above. |
| Part I, Line 4b | RECORDS DOCUMENTING AWARDING OF FINANCIAL ASSISTANCE AILERON'S PRICES ARE DETERMINED AT A MISSION-BASED LEVEL WHICH ARE LOWER THAN MARKET TO BE ABLE TO SERVE OUR TARGET AUDIENCE OF ALL ENTREPRENEURS AND SMALL BUSINESS OWNERS. AILERON DOES NOT GRANT SCHOLARSHIPS AND ANY FEE REDUCTION IS EVALUATED ON A PER-CASE BASIS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Joni Fedders | ||||||||||||||
| President/Secretary/Treasurer | $325,196 | $0 | $32,663 | $0 | $884 | $0 | $0 | $0 | $8,810 | $0 | $367,553 | $0 | $0 | $0 |
| Charles Huggins Jr | ||||||||||||||
| Chief Operating Officer | $187,571 | $0 | $18,619 | $0 | $0 | $0 | $0 | $0 | $8,810 | $0 | $215,000 | $0 | $0 | $0 |
| Deborah Carter | ||||||||||||||
| Director of Operations | $137,895 | $0 | $17,078 | $0 | $0 | $0 | $0 | $0 | $6,712 | $0 | $161,685 | $0 | $0 | $0 |
| Mark Thompson | ||||||||||||||
| Lead Business Advisor | $176,598 | $0 | $17,490 | $0 | $0 | $0 | $0 | $0 | $7,460 | $0 | $201,548 | $0 | $0 | $0 |
| Diana Tullio | ||||||||||||||
| Business Technology Strategist | $145,056 | $0 | $0 | $0 | $554 | $0 | $0 | $0 | $7,460 | $0 | $153,070 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | The compensation of the organizations President is based on a salary range established using data from relevant compensation surveys. The compensation is reviewed annually based on market data. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CYMI REAL ESTATE HOLDINGS LTD | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | CONTROLLED ENTITY OF BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $840,000 | TransactionAmt |
| Transaction | RENTAL OF BUILDING | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 1 | ORGANIZATION'S MISSION/SIGNIFICANT ACTVITIES AILERON IS AN EDUCATIONAL ORGANIZATION FOR SMALL BUSINESS OWNERS AND THEIR EMPLOYEES. OUR VISION IS TO RAISE THE QUALITY OF LIFE IN AMERICA AND OUR MISSION IS TO UNLEASH THE POTENTIAL OF PRIVATE BUSINESS THROUGH PROFESSIONAL MANAGEMENT. WE OFFER PRACTICAL, ACTIONABLE WAYS FOR SMALL BUSINESSES TO GROW AND DEVELOP THEIR EMPLOYEES AND THEREFORE, THE COMMUNITIES IN WHICH THEY RESIDE. THIS IS ACHIEVED THROUGH PUBLIC WORKSHOPS AND COURSES, WORKING ONE ON ONE WITH BUSINESS OWNERS AND THEIR TEAMS, AND BY OFFERING SPACE AWAY FROM THE OFFICE FOR OWNERS AND CEOS TO "WORK ON THEIR BUSINESS, NOT IN IT." OUR STATE OF THE ART CAMPUS IS THe CENTER OF THE AILERON COMMUNITY. STUDENTS OF PROFESSIONAL MANAGEMENT SHARE OUR VALUES OF LEARNING, DOING, AND GIVING. Form 990, Part III, Line 4d Description of other program services An array of services founded on the Professional Management System from workshops to facilitated sessions to create the next best version of a business. FORM 990, PART VI, LINE 2 Family or business relationships Timothy Mathile, Clayton Mathile, and Mary Ann Mathile have family and business relationships. FORM 990, PART VI, LINE 7A & 7B The members of the organization, along with a governing committee, appoint new members. |
| Form 990, part vi, line 11b | Process used to review the Form 990 The Form 990 is compiled internally and prepared by the organization's external tax preparer. The return is then reviewed by Aileron's President and Board before filing with the IRS. Form 990, part vi, line 12c Monitoring and enforcing compliance with conflict of interest policy Officers and directors are asked to self identify any conflicts of interests annually. The disinterested members of the board will vote on contracts and relationships in which there is a conflict of interest. |
| Form 990, part vi, line 19 | Process for making documents available to the public aileron's governing documents are on file with the state of ohio. they, along with our conflict of interest policy, and financial statements are made available to the public upon request. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AILERON PUBLISHING LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8860 WILDCAT RD | AddressLine1Txt |
| City | TIPP CITY | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45371 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311586591 | EIN |
| Primary Activities | PUBLISHING | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Total Income | $1,489 | TotalIncomeAmt |
| End Of Year Assets | $16,590 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AILERON | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| mathile family foundation | ||||||||||
| 6450 sand lake rd ste 200 | dayton | OH | 454142679 | 311257219 | GRANT MKING | OH | pf | n/a | na | Yes (true) |
| mathile institute for adv of human nutr | ||||||||||
| 6450 sand lake rd ste 200 | dayton | OH | 454142679 | 311809317 | RESEARCH | OH | POF | n/a | na | Yes (true) |
| the glen at st joseph | ||||||||||
| 611 st joseph ave | dayton | OH | 45410 | 550822964 | WOMENS HOME | OH | POF | n/a | na | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (22 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|
| CYMI LTD | ||||||||
| 6450 sand lake rd ste 200 | dayton | OH | 454142679 | 311552628 | MANAGEMENT | OH | NA | |
| CYMI II ltd | ||||||||
| 6450 sand lake rd ste 200 | dayton | OH | 454142679 | 311635578 | MANAGEMENT | OH | NA | |
| cymi communications llc | ||||||||
| 6450 sand lake rd ste 200 | dayton | OH | 454142679 | 208747264 | TECHNOLOGY | OH | NA | |
| cymi technologies llc | ||||||||
| 6450 sand lake rd ste 200 | dayton | OH | 454142679 | 205240463 | TECHNOLOGY | OH | NA | |
| dnld publishing llc | ||||||||
| 6450 sand lake rd ste 200 | dayton | OH | 454142679 | 202170064 | PUBLISHING | OH | N/A | |
| cymi real estate holdings ltd | ||||||||
| 6450 sand lake rd ste 200 | dayton | OH | 454142679 | 201721381 | REAL ESTATE | OH | NA | |
| wc capital llc | ||||||||
| 6450 sand lake rd ste 200 | dayton | OH | 454142679 | 271247288 | INVESTING | OH | na | |
| oovoo llc | ||||||||
| 6450 sand lake rd ste 200 | dayton | OH | 454142679 | 208525171 | TECHNOLOGY | OH | na | |
| oovoo holdings llc | ||||||||
| 6450 sand lake rd ste 200 | Dayton | OH | 454142679 | 208825363 | TECHNOLOGY | OH | na | |
| krush technologies llc | ||||||||
| 6450 sand lake rd ste 200 | dayton | OH | 454142679 | 474428387 | TECHNOLOGY | OH | na | |
| cymi bond lp | ||||||||
| 6450 sand lake rd ste 200 | dayton | OH | 454142679 | 311679479 | INVESTING | OH | na | |
| cymi private equity i llc | ||||||||
| 6450 sand lake rd ste 200 | dayton | OH | 454142679 | 201598243 | INVESTING | OH | na | |
| cymi private equity ii llc | ||||||||
| 6450 sand lake rd ste 200 | dayton | OH | 454142679 | 201598304 | INVESTING | OH | na | |
| cymi private equity iii llc | ||||||||
| 6450 sand lake rd ste 200 | dayton | OH | 454142679 | 205240395 | INVESTING | OH | na | |
| myrian capital fund a llc | ||||||||
| 6450 sand lake rd ste 200 | dayton | OH | 454142679 | 454925828 | INVESTING | OH | na | |
| myrian capital fund a-2 llc | ||||||||
| 6450 sand lake rd ste 200 | dayton | OH | 454142679 | 462194811 | INVESTING | OH | na | |
| myrian capital fund d llc | ||||||||
| 6450 sand lake rd ste 200 | dayton | OH | 454142679 | 472889638 | INVESTING | OH | na | |
| cad investments llc | ||||||||
| 6450 sand lake rd ste 200 | dayton | OH | 454142679 | 870704682 | INVESTING | OH | na | |
| riverain technologies llc | ||||||||
| 6450 sand lake rd ste 200 | dayton | OH | 454142679 | 412141323 | TECHNOLOGY | OH | na | |
| cymi direct llc | ||||||||
| 6450 sand lake rd ste 200 | dayton | OH | 454142679 | 020655478 | INVESTING | OH | na | |
| cymi direct ii llc | ||||||||
| 6450 sand lake rd ste 200 | dayton | OH | 454142679 | 823369659 | INVESTING | OH | na | |
| CYMI EQUITY LP | ||||||||
| 6450 SAND LAKE RD STE 200 | DAYTON | OH | 454142679 | 311679259 | INVESTING | OH | N/A | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|
| cymi communications inc | ||||||||||
| 6450 sand lake rd ste 200 | dayton | OH | 454142679 | 208747176 | TECHNOLOGY | OH | na | S CORP | false | |
| rcdi investments inc | ||||||||||
| 6450 sand lake rd ste 200 | dayton | OH | 454142679 | 261212230 | INVESTING | OH | na | S CORP | false | |
| cetus corporation | ||||||||||
| 6450 sand lake rd ste 200 | dayton | OH | 454142679 | 311423619 | TECHNOLOGY | OH | na | S CORP | false | |
| krush technologies inc | ||||||||||
| 6450 sand lake rd ste 200 | dayton | OH | 454142679 | 474476070 | TECHNOLOGY | OH | na | S CORP | false | |
| cymi medical inc | ||||||||||
| 6450 sand lake rd ste 200 | dayton | OH | 454142679 | 208747217 | TECHNOLOGY | OH | na | S CORP | false | |
| cfa holdings inc | ||||||||||
| 6450 sand lake rd ste 200 | dayton | OH | 454142679 | 311325800 | INVESTING | OH | na | S CORP | false | |
| Collaborative Medical Research Inc | ||||||||||
| 6450 sand lake rd ste 200 | DAYTON | OH | 454142679 | 260433284 | MED RESEARCH | OH | S CORP | N/A | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Mathile Family Foundation | ||
| c | $5,000,000 | CASH |
| CYMI REAL ESTATE HOLDINGS LTD | ||
| K | $840,000 | FMV |