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ICS VILLAGE INC: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ICS VILLAGE INC (EIN 83-1371184)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202533219349208603
Schema version
2024v5.2
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)
Return2025-11-17T16:43:40-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363168081PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SIKICH LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 CHURCH STREET SUITE 700AddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP208504163ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN831371184EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ICS VILLAGE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlICSVBusinessNameControlTxt
Phone9083192913PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12775 DOUGLAS FIR DRAddressLine1Txt
CityHELLERTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18055ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRYSON BORTPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone9083192913PhoneNum
Signature2025-11-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIMBERLY GILLIAMPreparerPersonNm
PTINP01719355PTIN
Phone3017389040PhoneNum
Preparation2025-11-17PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressICSVILLAGE.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$187,173GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$144,398ContributionsGiftsGrantsEtcAmt
Gross Sales Of Inventory$37,769GrossSalesOfInventoryAmt
Gross Profit Loss Sls Of Invntry$37,769GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$5,006OtherRevenueTotalAmt
Total Revenue$187,173TotalRevenueAmt
Salaries Other Comp Empl Bnft$20,000SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$25,424FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$7,465OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,027PrintingPublicationsPostageAmt
Other Expenses Total$263,440OtherExpensesTotalAmt
Total Expenses$318,356TotalExpensesAmt
Excess Or Deficit For Year-$131,183ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$302,808NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$171,625NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$299,872BOYAmt
EOY$173,480EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$13,373BOYAmt
EOY$8,338EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$313,245BOYAmt
EOY$181,818EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,437BOYAmt
EOY$10,193EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$302,808BOYAmt
EOY$171,625EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeICS VILLAGE EQUIPS INDUSTRY PROFESSIONALS AND POLICYMAKERS TO BETTER DEFEND INDUSTRIAL EQUIPMENT THROUGH EXPERIENTIAL AWARENESS, EDUCATION, AND TRAINING.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomHANDS-ON TRAINING AND INTERACTIVE SIMULATIONS: ICS VILLAGE PROVIDED HANDS-ON ICS CYBERSECURITY TRAINING USING REAL INDUSTRIAL COMPONENTS SUCH AS PROGRAMMABLE LOGIC CONTROLLERS (PLCS), HUMAN-MACHINE INTERFACES (HMIS), REMOTE TELEMETRY UNITS (RTUS), AND ACTUATORS IN SIMULATED REAL-WORLD ENVIRONMENTS. THESE INTERACTIVE PLATFORMS, INCLUDING SCENARIOS LIKE "HACK THE PLAN(E)T AND "HOWDY NEIGHBOR," ALLOWED PARTICIPANTS OF ALL SKILL LEVELS TO ASSESS VULNERABILITIES, PRACTICE DEFENSE STRATEGIES, AND GAIN PRACTICAL EXPERIENCE IN SECURING CRITICAL INFRASTRUCTURE. IN 2024, THOUSANDS OF PARTICIPANTS ENGAGED IN THESE ACTIVITIES AT MAJOR CONFERENCES, CONTRIBUTING TO WORKFORCE DEVELOPMENT IN IT/OT CYBERSECURITY AND ADDRESSING THE NATIONAL SHORTAGE OF EXPERIENCED PROFESSIONALS.---ICS VILLAGE HOSTED INTERACTIVE "VILLAGES AND DEMONSTRATIONS AT KEY 2024 CYBERSECURITY CONFERENCES, INCLUDING THE RSA CONFERENCE (RSAC) INNOVATION SANDBOX, S4 (WITH VULNERABILITY MANAGEMENT PAVILION), DEF CON, SANS ICS SUMMIT, BSIDES EVENTS, AND OTHERS. THESE FEATURED LIVE HACKING DEMOS, ESCAPE ROOMS (IN COLLABORATION WITH IDAHO NATIONAL LABS AND CISA), MARITIME TECHNOLOGY EXHIBITS, AND NETWORKING OPPORTUNITIES, RAISING AWARENESS AND PROVIDING RESOURCES ON ICS SECURITY. AN OUTDOOR MOVIE NIGHT AT S4 PROMOTED COMMUNITY ENGAGEMENT. OVER 10,000 ATTENDEES PARTICIPATED ACROSS EVENTS, FOSTERING COLLABORATION AMONG DEFENDERS, VENDORS, AND POLICYMAKERS.---THROUGH PARTNERSHIPS AND PROGRAMS LIKE THE INDUSTRIAL CYBERSECURITY APPRENTICESHIP, ICS VILLAGE SUPPORTED SCHOLARSHIPS, APPRENTICESHIPS, AND POLICY-FOCUSED EVENTS TO BUILD THE NEXT GENERATION OF ICS DEFENDERS. CONTRIBUTIONS WERE RECOGNIZED IN WHITE HOUSE ANNOUNCEMENTS ON CYBER WORKFORCE EXPANSION. VIRTUAL TOURS AND RESOURCES REACHED A GLOBAL AUDIENCE.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$318,356ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$318,356TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
BRYSON BORT
DIRECTOR4.00$10,000$0$0
TOM VANNORMAN
DIRECTOR4.00$10,000$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TOM VANNORMANBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12775 DOUGLAS FIR DRAddressLine1Txt
CityHELLERTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18055ZIPCd
FieldValueIRS element (for citing)
Phone9083192913PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$100,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,481CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$181,865CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$304,930CurrentTaxYearMinus1YearAmt
Current Tax Year$144,398CurrentTaxYearAmt
Total$762,174TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$34,769CurrentTaxYearAmt
Total$34,769TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5CurrentTaxYearMinus4YearsAmt
Total$5TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100,505CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,481CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$181,865CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$304,930CurrentTaxYearMinus1YearAmt
Current Tax Year$179,167CurrentTaxYearAmt
Total$796,948TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,862CurrentTaxYearMinus2YearsAmt
Total$2,862TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,862CurrentTaxYearMinus2YearsAmt
Total$2,862TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$794,086PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$5,006CurrentTaxYearAmt
Total$5,006TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100,505CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,481CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$181,865CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$304,930CurrentTaxYearMinus1YearAmt
Current Tax Year$184,173CurrentTaxYearAmt
Total$801,954TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99020PublicSupportCY509Pct
Public Support PY5090.99630PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 37,769. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 37,769.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: OTHER INCOME. AMOUNT: 5,006.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 7,465.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: TRAVEL AND MEALS. AMOUNT: 97,973. DESCRIPTION: PROMOTION. AMOUNT: 14,236. DESCRIPTION: BANK FEES. AMOUNT: 60. DESCRIPTION: CONFERENCE. AMOUNT: 25,377. DESCRIPTION: LICENSES. AMOUNT: 1,447. DESCRIPTION: INSURANCE. AMOUNT: 1,322. DESCRIPTION: IT EXPENSES. AMOUNT: 123,025. TOTAL TO FORM 990-EZ, LINE 16: 263,440.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,645. END OF YEAR AMOUNT: 3,027. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,728. END OF YEAR AMOUNT: 5,311.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 429. END OF YEAR AMOUNT: 193. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 10,008. END OF YEAR AMOUNT: 10,000.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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