BETA

ICS VILLAGE INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ICS VILLAGE INC (EIN 83-1371184)
Tax period
2023-01-01 to 2023-12-31
Filed
2026-08-13
IRS object ID
202612259349300221
Schema version
2023v6.0
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)
Return2026-08-13T08:26:45-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

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 Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

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)
PersonTOM VANNORMANPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone9083192913PhoneNum
Signature2026-07-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIMBERLY GILLIAMPreparerPersonNm
PTINP01719355PTIN
Phone3017389040PhoneNum
Preparation2026-07-22PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTOM VANNORMANPrincipalOfficerNm
Gross Receipts$304,930GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressICSVILLAGE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO PROVIDE EDUCATIONAL OPPORTUNITIES TO FUTURE IT / OT ADMINISTRATORS, SECURITY PROFESSIONALS, AND ENGINEERS TO FILL THE NATION'S CYBERSECURITY WORKFORCE.ActivityOrMissionDesc
Voting Members Governing Body2VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$181,862PYContributionsGrantsAmt
CY Contributions Grants$304,930CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$181,862PYTotalRevenueAmt
CY Total Revenue$304,930CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,000CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$102,511PYOtherExpensesAmt
CY Other Expenses$156,285CYOtherExpensesAmt
PY Total Expenses$102,511PYTotalExpensesAmt
CY Total Expenses$166,285CYTotalExpensesAmt
PY Revenues Less Expenses$79,351PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$138,645CYRevenuesLessExpensesAmt
Total Assets BOY$180,622TotalAssetsBOYAmt
Total Assets EOY$313,245TotalAssetsEOYAmt
Total Liabilities BOY$16,457TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,437TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$164,165NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$302,808NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ICS VILLAGE (SHORT FOR INDUSTRIAL CONTROL SYSTEMS VILLAGE) IS A NONPROFIT ORGANIZATIONFOCUSED ON EDUCATING INDIVIDUALS, ORGANIZATIONS, AND COMMUNITIES ABOUT THE RISKS,VULNERABILITIES, AND DEFENSES ASSOCIATED WITH INDUSTRIAL CONTROL SYSTEMS (ICS) AND OPERATIONALTECHNOLOGY (OT).MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$139,002ExpenseAmt
DescEDUCATION AND TRAININGWORKSHOPS AND HANDS-ON EXPERIENCES: ICS VILLAGE PROVIDES INTERACTIVE AND IMMERSIVE ENVIRONMENTS TO TEACH PARTICIPANTS ABOUT ICS AND OT SECURITY. THEIR SETUPS INCLUDE REALISTIC INDUSTRIAL ENVIRONMENTS, SUCH AS WATER TREATMENT PLANTS, POWER GRIDS, AND MANUFACTURING SYSTEMS.PUBLIC AWARENESS: THEY WORK TO DEMYSTIFY INDUSTRIAL CONTROL SYSTEMS AND CYBERSECURITY, HELPING PARTICIPANTS OF ALL SKILL LEVELS UNDERSTAND THESE CRITICAL SYSTEMS.EVENTS AND CONFERENCESPARTICIPATION IN MAJOR CYBERSECURITY CONFERENCES: ICS VILLAGE IS A REGULAR FEATURE AT PROMINENT CONFERENCES LIKE HACK THE CAPITOL, DEFCON, RSA CONFERENCE, AND S4X25. AT THESE EVENTS, THEY PROVIDE HANDS-ON DEMONSTRATIONS, TALKS, AND CHALLENGES TO EDUCATE ATTENDEES. CAPTURE THE FLAG (CTF) COMPETITIONS: THEY ORGANIZE CYBERSECURITY CHALLENGES FOCUSED ON ICS/OT, ALLOWING PARTICIPANTS TO TEST THEIR SKILLS IN A COMPETITIVE AND EDUCATIONAL ENVIRONMENT.REALISTIC TESTING ENVIRONMENTSPORTABLE ICS TESTBEDS: THE VILLAGE DESIGNS AND DEPLOYS PORTABLE ENVIRONMENTS THAT SIMULATE REAL-WORLD INDUSTRIAL SYSTEMS. THESE TESTBEDS ALLOW PARTICIPANTS TO EXPLORE VULNERABILITIES, EXPERIMENT WITH TOOLS, AND UNDERSTAND DEFENSE MECHANISMS IN A CONTROLLED, SAFE ENVIRONMENT.Desc
Total Program Service Expenses$139,002TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members2GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing Body0MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TOM VANNORMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9083192913PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (2 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BRYSON BORT
DIRECTOR4.00Yes (X)Yes (X)$5,000$0$0
TOM VANNORMAN
DIRECTOR4.00Yes (X)Yes (X)$5,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$10,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$304,930AllOtherContributionsAmt
Total Contributions$304,930TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$304,930TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt
Management And General$10,000ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,700TotalAmt
Management And General$2,700ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$18,869TotalAmt
Program Services$16,769ProgramServicesAmt
Management And General$2,100ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$17,903TotalAmt
Program Services$17,903ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$414TotalAmt
Management And General$414ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,410TotalAmt
Program Services$11,410ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$45,738TotalAmt
Program Services$45,738ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$17,825TotalAmt
Program Services$17,825ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,036TotalAmt
Management And General$9,036ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$797TotalAmt
Management And General$797ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEALS$17,320$17,320
ENTERTAINMENT$12,037$12,037
LICENSES & FEES$2,236$2,236

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$166,285TotalAmt
Program Services$139,002ProgramServicesAmt
Management And General$27,283ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$158,664BOYAmt
EOY$299,873EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,195BOYAmt
EOY$3,645EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$68,088LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$58,361LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$18,763BOYAmt
EOY$9,727EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$180,622BOYAmt
EOY$313,245EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,457BOYAmt
EOY$10,437EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,457BOYAmt
EOY$10,437EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$164,165BOYAmt
EOY$302,808EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$180,622BOYAmt
EOY$313,245EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$138,645ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$2OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$189,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,481CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$181,865CurrentTaxYearMinus1YearAmt
Current Tax Year$304,930CurrentTaxYearAmt
Total$807,276TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5CurrentTaxYearMinus3YearsAmt
Total$25TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$189,520CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100,505CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,481CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$181,865CurrentTaxYearMinus1YearAmt
Current Tax Year$304,930CurrentTaxYearAmt
Total$807,301TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2,862CurrentTaxYearMinus1YearAmt
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 Minus1 Year$2,862CurrentTaxYearMinus1YearAmt
Total$2,862TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$804,439PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$165CurrentTaxYearMinus4YearsAmt
Total$165TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$165CurrentTaxYearMinus4YearsAmt
Total$165TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$189,685CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100,505CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,481CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$181,865CurrentTaxYearMinus1YearAmt
Current Tax Year$304,930CurrentTaxYearAmt
Total$807,466TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99630PublicSupportCY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
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 D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$68,088OtherCostOrOtherBasisAmt
Depreciation$58,361DepreciationAmt
Book Value$9,727BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,727TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
CREDIT CARD PAYABLE$429
INTERCOMPANY PAYABLE$10,000
ACCRUED EXPENSES$8
FieldValueIRS element (for citing)
Total Liability$10,437TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8ATHE ORGANIZATION IS SMALL AND RAN BY TWO DIRECTORS. MEETINGS ARE INFORMAL AND WITHOUT MINUTES.
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION IS SMALL AND RAN BY TWO DIRECTORS. THERE ARE NO COMMITTEES.
FORM 990, PART VI, SECTION B, LINE 11BALL OFFICERS REVIEW THE 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION C, LINE 18UPON REQUEST
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST
FORM 990, PART IX, LINE 11GENGINEERING, PRODUCT, AND DESIGN: PROGRAM SERVICE EXPENSES 16,769. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,769. OTHER CONTRACTORS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,100.
FORM 990, PART XI, LINE 9:ROUNDING -2.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.