ICAPS INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ICAPS INC (EIN 20-4871516)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-10
IRS object ID
201801309349202035
Schema version
2017v2.2
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)
Return2018-05-10T13:34:01-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN770176237PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Telesky Financial ServicesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11940 The AlamedaAddressLine1Txt
CitySan JoseCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95126ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204871516EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ICAPS INCBusinessNameLine1Txt
Business Name Line2co ASSOC for ADV of ARTIFICIAL INTELLIGBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlICAPBusinessNameControlTxt
Phone6503283123PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12275 EAST BAYSHOREAddressLine1Txt
CityPALO ALTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94303ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWHEELER RUMLPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2018-05-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJane J OhPreparerPersonNm
PTINP00646393PTIN
Phone4085516580PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.ICAPS-CONFERENCE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$42,648GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$42,648ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$42,648TotalRevenueAmt
Grants And Similar Amounts Paid$5,875GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,100FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$20PrintingPublicationsPostageAmt
Other Expenses Total$25,167OtherExpensesTotalAmt
Total Expenses$32,162TotalExpensesAmt
Excess Or Deficit For Year$10,486ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$166,547NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$177,033NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$166,547BOYAmt
EOY$177,033EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$166,547BOYAmt
EOY$177,033EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$166,547BOYAmt
EOY$177,033EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo Further the field of automated planning and scheduling through educationPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO FURTHER THE FIELD OF AUTOMATED PLANNING AND SCHEDULING THROUGH EDUCATIONDescriptionProgramSrvcAccomTxt
Grants And Allocations$16,521GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$16,521TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
BRIAN WILLIAMS
President2.00$0
WHEELER RUML
Treasurer2.00$0
ALAN FERN
Secretary2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonWHEELER RUMLPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1UNH Computer Science 33 Academic WyAddressLine1Txt
CityDurhamCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03824ZIPCd
FieldValueIRS element (for citing)
Phone6038622683PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,620CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,174CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,312CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,503CurrentTaxYearMinus1YearAmt
Current Tax Year$21,086CurrentTaxYearAmt
Total$137,695TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$37,389CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,835CurrentTaxYearMinus1YearAmt
Current Tax Year$21,512CurrentTaxYearAmt
Total$70,736TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,620CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,174CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,701CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,338CurrentTaxYearMinus1YearAmt
Current Tax Year$42,598CurrentTaxYearAmt
Total$208,431TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$208,431PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$50CurrentTaxYearAmt
Total$50TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,620CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,174CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,701CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,338CurrentTaxYearMinus1YearAmt
Current Tax Year$42,648CurrentTaxYearAmt
Total$208,481TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $220
Other Expenses.1007Conferences, Conventions, and Meetings $4000
Other Expenses.1ICAPS17 Robotics Institute $20000
Other Expenses.2IRS Tax Penalty 2015 & 2016 $4652
Other Expenses.3ICPAS17 Reimburse. for Award $331
Other Expenses.4ICAPS17 Wire Fees $325
Other Expenses.6ICAPS17 Proceedings Estimate $-4361

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