ENTERPRISE CENTER OF JOHNSON COUNTY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ENTERPRISE CENTER OF JOHNSON COUNTY (EIN 48-1160604)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-24
- IRS object ID
- 201342679349300019
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-09-24T09:06:37-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481108284 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IFFT & CO PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11030 GRANADA LN SUITE 100 | AddressLine1 |
| City | OVERLAND PARK | City |
| State | KS | State |
| ZIP Code | 66211 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481160604 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENTERPRISE CENTER OF JOHNSON COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ENTE | NameControl |
| Phone | 9134382282 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8527 BLUEJACKET | AddressLine1 |
| City | LENEXA | City |
| State | KS | State |
| ZIP Code | 662141656 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GEORGE E HANSEN III | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 9134382282 | Phone |
| Date Signed | 2013-09-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK W EATON | Name |
| PTIN | P00556079 | PTIN |
| Phone | 9133451120 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GEORGE E HANSEN III | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8527 BLUEJACKET | AddressLine1 |
| City | LENEXA | City |
| State | KS | State |
| ZIP Code | 66214 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1157314 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ECJC.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | DESIGNED TO PROVIDE HIGH QUALITY, VALUE-ADDED CONSULTING SERVICES, ADMINISTRATIVE SUPPORT, AND LOW-COST FLEXIBLE FACILITIES TO START-UP AND GROWTH-ORIENTED COMPANIES THAT WILL RESULT IN POSITIVE BUSINESS ACTIVITY AND JOB CREATION IN JOHNSON COUNTY, KANSAS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Nbr Volunteers | 119 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 889639 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 729604 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 397998 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 424115 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5139 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3595 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1128 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1293904 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1157314 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 725141 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 788088 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 7693 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 493369 | OtherExpensePriorYear |
| Other Expenses Current Year | 500660 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1218510 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1288748 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 75394 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -131434 | RevenuesLessExpensesCY |
| Total Assets BOY | 1061778 | TotalAssetsBOY |
| Total Assets EOY | 996032 | TotalAssetsEOY |
| Total Liabilities BOY | 74335 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 140023 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 987443 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 856009 | NetAssetsOrFundBalancesEOY |
| Mission Description | DESIGNED TO PROVIDE HIGH QUALITY, VALUE-ADDED CONSULTING SERVICES, ADMINISTRATIVE SUPPORT, AND LOW-COST FLEXIBLE FACILITIES TO START-UP AND GROWTH-ORIENTED COMPANIES THAT WILL RESULT IN POSITIVE BUSINESS ACTIVITY AND JOB CREATION IN JOHNSON COUNTY, KANSAS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1185826 | Expense |
| Revenue | 424115 | Revenue |
| Description | TO PROVIDE JOHNSON COUNTY, KS A BUSINESS INCUBATOR PROGRAM TARGETING INDUSTRIES INVOLVED IN THE DEVELOPMENT OF INNOVATIVE TECHNOLOGIES AND OTHER START-UP COMPANIES. | Description |
| Total Program Service Expense | 1185826 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 13 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARA HEMPHILL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9134382282 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8527 BLUEJACKET | AddressLine1 |
| City | LENEXA | City |
| State | KS | State |
| ZIP Code | 66214 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JIM DODD | ||||||
| BOARD CHAIR | 1.00 | X | 0 | 0 | 0 | |
| DAN MILLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE BECKLOFF | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RUDY BEESE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN BRANDMEYER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEN CONKLIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANDY HUCKABA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHY DODD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JULIE EDGE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GARY FISH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID FORSEE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BYRON CLYMER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRIAN ROBY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHERI STREETER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ED EILERT | ||||||
| SPECIAL DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GREGORY KRATOFIL JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOEL WIGGINS | ||||||
| PRESIDENT/CEO | 49.00 | 156940 | 0 | 12717 | X | |
| RICK VAUGHN | ||||||
| VP - BUSINESS DEVELOPMENT | 49.00 | 147491 | 0 | 5900 | X | |
| CLARA HEMPHILL | ||||||
| VP - FINANCE & ADMIN | 48.00 | 105867 | 0 | 4756 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 410298 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 23373 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 701677 | GovernmentGrants |
| All Other Contributions | 27927 | AllOtherContributions |
| Noncash Contributions | 3016 | NoncashContributions |
| Total Contributions | 729604 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| INCUBATOR TENANTS FEES | 541610 | 332491 | 332491 |
| MEMBERSHIP DUES | 541610 | 91624 | 91624 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 424115 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3595 | TotalRevenueColumn |
| Exclusion | $3,595 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1157314 | TotalRevenueColumn |
| Related Or Exempt Function Income | 424115 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,595 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 433671 | Total |
| Program Services | 386071 | ProgramServices |
| Management And General | 43367 | ManagementAndGeneral |
| Fundraising | 4233 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 265472 | Total |
| Program Services | 236332 | ProgramServices |
| Management And General | 26548 | ManagementAndGeneral |
| Fundraising | 2592 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3208 | Total |
| Program Services | 2856 | ProgramServices |
| Management And General | 321 | ManagementAndGeneral |
| Fundraising | 31 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14453 | Total |
| Program Services | 12867 | ProgramServices |
| Management And General | 1445 | ManagementAndGeneral |
| Fundraising | 141 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71284 | Total |
| Program Services | 63460 | ProgramServices |
| Management And General | 7128 | ManagementAndGeneral |
| Fundraising | 696 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19727 | Total |
| Program Services | 19727 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11779 | Total |
| Management And General | 11779 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14723 | Total |
| Program Services | 14723 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75254 | Total |
| Program Services | 72191 | ProgramServices |
| Management And General | 3063 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 266729 | Total |
| Program Services | 266729 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35916 | Total |
| Program Services | 35916 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25332 | Total |
| Program Services | 25332 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22418 | Total |
| Program Services | 22418 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14381 | Total |
| Program Services | 14381 | ProgramServices |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total | 14401 | Total |
| Program Services | 12823 | ProgramServices |
| Management And General | 1578 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1288748 | Total |
| Program Services | 1185826 | ProgramServices |
| Management And General | 95229 | ManagementAndGeneral |
| Fundraising | 7693 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50125 | BOY |
| EOY | 40885 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 679869 | BOY |
| EOY | 734303 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204542 | BOY |
| EOY | 70903 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5869 | BOY |
| EOY | 26838 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13929 | BOY |
| EOY | 16545 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 196019 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 139337 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67057 | BOY |
| EOY | 56682 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40387 | BOY |
| EOY | 49876 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1061778 | BOY |
| EOY | 996032 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34738 | BOY |
| EOY | 97192 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23600 | BOY |
| EOY | 26476 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15997 | BOY |
| EOY | 16355 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74335 | BOY |
| EOY | 140023 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 903149 | BOY |
| EOY | 804125 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84294 | BOY |
| EOY | 51884 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 987443 | BOY |
| EOY | 856009 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1061778 | BOY |
| EOY | 996032 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -131434 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1070615 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 971896 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 917344 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 889639 | CurrentTaxYearMinus1Year |
| Current Tax Year | 729604 | CurrentTaxYear |
| Total | 4579098 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1070615 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 971896 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 917344 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 889639 | CurrentTaxYearMinus1Year |
| Current Tax Year | 729604 | CurrentTaxYear |
| Total | 4579098 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 82197 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4496901 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6623 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3612 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8249 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5166 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3595 | CurrentTaxYear |
| Total | 27245 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1872 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1300 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4497 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1128 | CurrentTaxYearMinus1Year |
| Total | 8797 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4615140 | TotalSupport |
| Gross Receipts From Admissions Etc | 2426584 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97440 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97070 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 74957 | OtherCostOrOtherBasis |
| Depreciation | 53637 | Depreciation |
| Book Value | 21320 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 121062 | OtherCostOrOtherBasis |
| Depreciation | 85700 | Depreciation |
| Book Value | 35362 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 56682 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEPOSITS PAID | 15725 |
| ADVANCES TO AFFILIATE | 34151 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 49876 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEPOSITS - CLIENT SECURITIES | Description |
| Amount | $16,355 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 16355 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1199241 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 41927 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 41927 | RevenueNotRptdF990 |
| Revenue Subtotal | 1157314 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1157314 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1330675 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 41927 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 41927 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1288748 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1288748 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. TAXABLE INCOME FOR MAAI PASSES THROUGH TO ENTERPRISE CENTER OF JOHNSON COUNTY, INC. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS RECORDED. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE-LIKELY-THAN-NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAXING AUTHORITY. THE ORGANIZATION IS SUBJECT TO INCOME TAX REGULATIONS IN THE U.S. FEDERAL JURISDICTION AND CERTAIN STATE JURISDICTIONS. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO THE INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE APPLICABLE TAX AUTHORITIES FOR THE YEARS BEFORE 2009. IF ANY WERE TO BE INCURRED, THE ORGANIZATION'S POLICY IS TO RECORD PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES AS OPERATING EXPENSES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOEL WIGGINS | ||||||||||||||
| PRESIDENT/CEO | 141440 | 0 | 15500 | 0 | 0 | 0 | 6683 | 0 | 6034 | 0 | 169657 | 0 | 0 | 0 |
| RICK VAUGHN | ||||||||||||||
| VP - BUSINESS DEVELOPMENT | 122910 | 0 | 24581 | 0 | 0 | 0 | 5900 | 0 | 0 | 0 | 153391 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION HAS A MANAGEMENT AGREEMENT WITH A FORMER ECJC EMPLOYEE WHO IS THE CURRENT EXECUTIVE DIRECTOR OF ANOTHER NONPROFIT AGENCY. SHE MANAGES, ON A PART TIME BASIS, THE OPERATIONS AND AN EMPLOYEE OF THE KANSAS WOMEN'S BUSINESS CENTER WHICH IS A PROGRAM OF ECJC. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE PRESIDENT AND VICE PRESIDENT-FINANCE & ADMINISTRATION REVIEW THE FORM 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD REVIEWS ANNUAL DISCLOSURE STATEMENTS PREPARED BY OFFICERS, DIRECTORS AND EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THEY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES MAY BE PROVIDED IN PDF FORMAT VIA EMAIL OR HARD COPIES BY MAIL. |
| FORM 990, PART XI, QUESTION 2C: | THE PROCESS FOR OVERSEEING THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MID-AMERICA ANGELS INVESTMENT LLC - DISREGARDED ENTITY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8527 BLUEJACKET | AddressLine1 |
| City | LENEXA | City |
| State | KS | State |
| ZIP Code | 66214 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481160604 | EIN |
| Primary Activities | MANAGEMENT | PrimaryActivities |
| Legal Domicile State | KS | LegalDomicileState |
| Total Income | 41 | TotalIncome |
| EOY Assets | 40234 | EOYAssets |
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