ENTERPRISE GROUP COMMUNITY VENTURES CORPORATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ENTERPRISE GROUP COMMUNITY VENTURES CORPORATION (EIN 38-2493672)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-09-29
- IRS object ID
- 201632739349300213
- Schema version
- 2015v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-09-29T09:00:30-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381964450 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIS & JURASEK PC CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4100 SPRING ARBOR ROAD | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 492019306 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382493672 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ENTERPRISE GROUP COMMUNITY | BusinessNameLine1Txt |
| Business Name Line2 | VENTURES CORPORATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ENTE | BusinessNameControlTxt |
| Phone | 5177884455 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE JACKSON SQUARE | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIM ROGERS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5177884455 | PhoneNum |
| Signature | 2016-09-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTINE E WARD CPA | PreparerPersonNm |
| PTIN | P01203545 | PTIN |
| Phone | 5177888660 | PhoneNum |
| Preparation | 2016-09-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIM ROGERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE JACKSON SQUARE | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $741,082 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ENTERPRISEGROUP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | EDUCATE THE BUSINESS COMMUNIT VIA AN AGRESSIVE MARKETING CAMPAIGN; ENCOURAGE ECONOMIC, INDUSTRICAL, AND CULTURAL DEVELOPMENT TO CREATE EMPLOYEMENT; PROMOTE SUSTAINABLE REUSE AND REDEVELOPMENT OF ABANDONED, CONTAMINATED, OR OBSOLETE INDUSTRIAL PROPERTIES; PROMOTE BUSINESS RETENTION AND EXPANSION; PROVIDE SUPPORT TO MUNICIPAL UNITS TO ACHIEVE THE EG CVC'S OBJECTIVES AND PURPOSES; MAINTAIN AND OPERATE THE 'I CAN MAKE IT' CAMP, AN EDUCATIONAL INTITIAVE SUPPORTED BY AREA MANUFACTUERES TO HELP CHILDREN LEARN ABOUT MATH AND SCIENCE; MAINTAIN AND OPEARTE THE ACADEMY FOR MANUFACTURING CAREERS, A CERTIFIED U.S. DEPARTMENT OF LABOR REGISTERED APPRENTICESHIP PROGRAM, TO EDUCATE, TRAIN, AND HELP INCUMBANT AND POTENTIAL WORKERS ACQUIRE THE SKILLS AND PROFICIENCY REQUIRED BY THE MODERN MANUFACTURING WORKPLACE; AND PROMOTE ART AND CULTURAL DEVELOPMENT WITHIN THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $98,200 | PYContributionsGrantsAmt |
| CY Contributions Grants | $91,665 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $703,655 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $649,384 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25 | PYInvestmentIncomeAmt |
| CY Investment Income | $33 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $801,880 | PYTotalRevenueAmt |
| CY Total Revenue | $741,082 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $768,021 | PYOtherExpensesAmt |
| CY Other Expenses | $713,574 | CYOtherExpensesAmt |
| PY Total Expenses | $768,021 | PYTotalExpensesAmt |
| CY Total Expenses | $713,574 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $33,859 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $27,508 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $351,158 | TotalAssetsBOYAmt |
| Total Assets EOY | $113,343 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $271,698 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,375 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $79,460 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $106,968 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EDUCATE THE BUSINESS COMMUNIT VIA AN AGRESSIVE MARKETING CAMPAIGN; ENCOURAGE ECONOMIC, INDUSTRICAL, AND CULTURAL DEVELOPMENT TO CREATE EMPLOYEMENT; PROMOTE SUSTAINABLE REUSE AND REDEVELOPMENT OF ABANDONED, CONTAMINATED, OR OBSOLETE INDUSTRIAL PROPERTIES; PROMOTE BUSINESS RETENTION AND EXPANSION; PROVIDE SUPPORT TO MUNICIPAL UNITS TO ACHIEVE THE EG CVC'S OBJECTIVES AND PURPOSES; MAINTAIN AND OPERATE THE 'I CAN MAKE IT' CAMP, AN EDUCATIONAL INTITIAVE SUPPORTED BY AREA MANUFACTUERES TO HELP CHILDREN LEARN ABOUT MATH AND SCIENCE; MAINTAIN AND OPEARTE THE ACADEMY FOR MANUFACTURING CAREERS, A CERTIFIED U.S. DEPARTMENT OF LABOR REGISTERED APPRENTICESHIP PROGRAM, TO EDUCATE, TRAIN, AND HELP INCUMBANT AND POTENTIAL WORKERS ACQUIRE THE SKILLS AND PROFICIENCY REQUIRED BY THE MODERN MANUFACTURING WORKPLACE; AND PROMOTE ART AND CULTURAL DEVELOPMENT WITHIN THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $713,574 | ExpenseAmt |
| Revenue | $649,384 | RevenueAmt |
| Desc | EDUCATE THE BUSINESS COMMUNITY VIA AN AGRESSIVE MARKETING CAMPAIGN; ENCOURAGE ECONOMIC, INDUSTRIAL, AND CULTURAL DEVELOPMENT TO CREATE EMPLOYMENT; PROMOTE SUSTAINABLE REUSE AND REDEVELOPMENT OF ABANDONED, CONTAMINATED, OR OBSOLETE INDUSTRIAL PROPERTIES; PROMOTE BUSINESS RETENTION AND EXPANSION; PROVIDE SUPPORT TO MUNICIPAL UNITS TO ACHIEVE THE EG CVC'S OBJECTIVES AND PURPOSES; MAINTAIN AND OPERATE THE 'I CAN MAKE IT' CAMP, AN EDUCATIONAL INITIATIVE SUPPORTED BY AREA MANUFACTUERES TO HELP CHILDREN LEARN ABOUT MATH AND SCIENCE; MAINTAIN AND OPERATE THE ACADEMY FOR MANUFACTURING CAREERS, A CERTIFIED U.S. DEPARTMENT OF LABOR REGISTERED APPRENTICESHIP PROGRAM, TO EDUCATE, TRAIN, AND HELP INCUMBANT AND POTENTIAL WORKERS ACQUIRE THE SKILLS AND PROFICIENCY REQUIRED BY THE MODERN MANUFACTURING WORKPLACE; AND PROMOTE ART AND CULTURAL DEVELOPMENT WITHIN THE COMMUNITY. | Desc |
| Total Program Service Expenses | $713,574 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | false | 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 | false | 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 | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | 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 | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ENTERPRISE GROUP | PersonNm |
| Phone | 5177884455 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE JACKSON SQUARE | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| JOHN CRIST | |||||||
| MEMBER AT LA | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE OVERTON | |||||||
| SECRETARY/TR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KEVIN OXLEY | |||||||
| MEMBER AT LA | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KENT PICKETT | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BILL RAYL | |||||||
| VICE-PRESIDE | 1.00 | Yes (X) | $0 | $89,407 | $0 | Yes (X) | 40.00 |
| TIM ROGERS | |||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $158,792 | $0 | Yes (X) | 40.00 |
| JASON SANDERS | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RIC WALTON | |||||||
| MEMBER AT LA | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $248,199 | TotReportableCompRltdOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $91,665 | AllOtherContributionsAmt |
| Total Contributions | $91,665 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | JAMA PROGRAM REVENUE | Desc |
| Total Revenue Column | $649,384 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $649,384 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $649,384 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $741,082 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $649,417 | RelatedOrExemptFuncIncomeAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| JAMA CONTRACTUAL EXPENSES | $643,905 | $643,905 |
| EARLY/MIDDLE COLLEGE PROG | $62,721 | $62,721 |
| OTHER PROGRAM EXPENSES | $6,948 | $6,948 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $713,574 | TotalAmt |
| Program Services | $713,574 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,222 | BOYAmt |
| EOY | $22,408 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,845 | BOYAmt |
| EOY | $34,879 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,091 | BOYAmt |
| EOY | $56,056 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,158 | BOYAmt |
| EOY | $113,343 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,971 | BOYAmt |
| EOY | $5,275 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59 | BOYAmt |
| EOY | $1,100 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,668 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,698 | BOYAmt |
| EOY | $6,375 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,303 | BOYAmt |
| EOY | $13,304 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,157 | BOYAmt |
| EOY | $93,664 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,460 | BOYAmt |
| EOY | $106,968 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,158 | BOYAmt |
| EOY | $113,343 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $27,508 | ReconcilationRevenueExpnssAmt |
| 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 | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,499 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,665 | CurrentTaxYearAmt |
| Total | $367,814 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $280,366 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $435,717 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $613,652 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $703,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $649,417 | CurrentTaxYearAmt |
| Total | $2,682,832 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $308,116 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $474,216 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $725,352 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $801,880 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $741,082 | CurrentTaxYearAmt |
| Total | $3,050,646 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,050,646 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $308,116 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $474,216 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $725,352 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $801,880 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $741,082 | CurrentTaxYearAmt |
| Total | $3,050,646 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $741,082 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $741,082 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $741,082 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $713,574 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $713,574 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $713,574 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIM ROGERS | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Compensation Based On Rltd Orgs | $158,792 | CompensationBasedOnRltdOrgsAmt |
| Total Compensation Rltd Orgs | $158,792 | TotalCompensationRltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | EDUCATE THE BUSINESS COMMUNIT VIA AN AGRESSIVE MARKETING CAMPAIGN; ENCOURAGE ECONOMIC, INDUSTRICAL, AND CULTURAL DEVELOPMENT TO CREATE EMPLOYEMENT; PROMOTE SUSTAINABLE REUSE AND REDEVELOPMENT OF ABANDONED, CONTAMINATED, OR OBSOLETE INDUSTRIAL PROPERTIES; PROMOTE BUSINESS RETENTION AND EXPANSION; PROVIDE SUPPORT TO MUNICIPAL UNITS TO ACHIEVE THE EG CVC'S OBJECTIVES AND PURPOSES; MAINTAIN AND OPERATE THE 'I CAN MAKE IT' CAMP, AN EDUCATIONAL INTITIAVE SUPPORTED BY AREA MANUFACTUERES TO HELP CHILDREN LEARN ABOUT MATH AND SCIENCE; MAINTAIN AND OPEARTE THE ACADEMY FOR MANUFACTURING CAREERS, A CERTIFIED U.S. DEPARTMENT OF LABOR REGISTERED APPRENTICESHIP PROGRAM, TO EDUCATE, TRAIN, AND HELP INCUMBANT AND POTENTIAL WORKERS ACQUIRE THE SKILLS AND PROFICIENCY REQUIRED BY THE MODERN MANUFACTURING WORKPLACE; AND PROMOTE ART AND CULTURAL DEVELOPMENT WITHIN THE COMMUNITY. |
| FORM 990, PAGE 2, PART III, LINE 4A | MANUFACTURING WORKPLACE; AND PROMOTE ART AND CULTURAL DEVELOPMENT WITHIN THE COMMUNITY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS PRESENTED TO THE BOARD AT A REGULAR SCHEDULED MEETING. IT IS REVIEWED FOR ACCURACY AND, AFTER DISCUSSION, A MOTION IS MADE TO APPROVE AND/OR CORRECT THE FORM. AFTER THE FORM IS FINALIZED AND APPROVED, IT IS FORWARDED TO THE APPROPRIATE INDIVIDUAL FOR FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD ANNUALLY REVIEWS THE POLICY AND INQUIRES OF MEMBERS, OFFICERS, AND STAFF IF THERE ARE ANY KNOWN CONFLICTS. THE BOARD INSTRUCTS ALL INDIVIDUALS TO BE AWARE AND REPORT ANY CONFLICTS THAT MAY ARISE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST. |
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