Form 990 for tax year 2023
Filed by GREATER RICHMOND TECHNOLOGY COUNCIL.
Totals
- Total revenue
- $912,236
- Total expenses
- $1,091,451
- Contributions and grants received
- $582,800
- Grants paid
- $0
- Program service revenue
- $334,932
- Investment income
- $381
- Other revenue
- -$5,877
- Total assets, end of year
- $626,480
- Total liabilities, end of year
- $451,983
- Net assets or fund balances, end of year
- $174,497
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,091,449
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$178,800
-
1c · Fundraising events
$20,500
-
1f · All other contributions, gifts and grants
$383,500
-
2a · Program service revenue: AWARDS GALA
total $97,099 · related or exempt $97,099
-
2b · Program service revenue: PRODUCTFEST
total $55,753 · related or exempt $55,753
-
2c · Program service revenue: DATA
total $28,915 · related or exempt $28,915
-
2d · Program service revenue: WOMEN'S CONFERENCE
total $27,084 · related or exempt $27,084
-
2e · Program service revenue: CYBERCON
total $25,432 · related or exempt $25,432
-
2f · All other program service revenue
total $100,649 · related or exempt $100,649
-
3 · Investment income
total $381 · excluded $381
-
8a · Fundraising events: gross income
$53,350
-
8a · Fundraising events: contributions included on line 1c
$20,500
-
8b · Fundraising events: direct expenses
$59,227
-
8c · Net income from fundraising events
total -$5,877
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $189,242
-
7 · Other salaries and wages
total $201,023
-
9 · Other employee benefits
total $17,804
-
10 · Payroll taxes
total $26,829
-
11c · Fees: accounting
total $3,475
-
11g · Fees: other
total $31,000
-
12 · Advertising and promotion
total $10,384
-
13 · Office expenses
total $49,751
-
14 · Information technology
total $34,484
-
16 · Occupancy
total $5,413
-
17 · Travel
total $3,278
-
22 · Depreciation, depletion and amortization
total $1,412
-
23 · Insurance
total $3,011
-
24a · Other expenses: BEVERAGE/SNACKS
total $162,595
-
24b · Other expenses: VENUE
total $138,765
-
24c · Other expenses: AUDIO VISUAL
total $112,253
-
24d · Other expenses: SPEAKER
total $25,812
-
24e · All other expenses
total $74,920
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $551,117 · end of year $395,682
-
2 · Savings and temporary cash investments
beginning of year $100,415 · end of year $50,783
-
4 · Accounts receivable
beginning of year $123,196 · end of year $170,042
-
9 · Prepaid expenses and deferred charges
beginning of year $14,924 · end of year $7,764
-
10a · Land, buildings and equipment: cost or other basis
$9,753
-
10b · Land, buildings and equipment: accumulated depreciation
$7,544
-
10c · Land, buildings and equipment, net
beginning of year $1,231 · end of year $2,209
-
17 · Accounts payable and accrued expenses
end of year $38,213
-
19 · Deferred revenue
beginning of year $123,635 · end of year $122,931
-
24 · Unsecured notes and loans payable
beginning of year $299,900 · end of year $285,017
-
25 · Other liabilities
beginning of year $3,223 · end of year $5,822
-
31 · Retained earnings, endowment or other funds
beginning of year $364,125 · end of year $174,497
Mission and programs · 2023
Mission
THE ORGANIZATION'S MISSION IS TO PROMOTE THE SUCCESS OF TECHNOLOGY COMPANIES AND THE GROWTH OF THE TECHNOLOGY SECTOR WITHIN THE CENTRAL VIRGINIA ECONOMY.
-
THE AWARDS GALA IS RVATECH/'S PREMIER ANNUAL EVENT. IT IS A CHANCE FOR THE TECHNOLOGY COMMUNITY TO CELEBRATE THE SUCCESSES OVER THE LAST YEAR AND ACKNOWLEDGE TECHNOLOGY LEADERS THAT ENHANCE NOT JUST RICHMOND'S TECHNOLOGY COMMUNITY, BUT THE GREATER RICHMOND COMMUNITY AS A WHOLE. RVATECH/ HELD ITS 27TH ANNUAL TECHNOLOGY AWARDS GALA IN OCTOBER, HONORING SEVERAL LOCAL ORGANIZATIONS AND INDIVIDUALS THAT ARE ACTIVELY HELPING ADVANCE CENTRAL VIRGINIA'S TECHNOLOGY-BASED ECONOMY.
Expenses $141,435 · Revenue $236,099
-
IN OCTOBER, RVATECH/ HOSTED THE WOMEN IN TECHNOLOGY CONFERENCE, VIRGINIA'S PREMIER CONFERENCE ON WOMEN IN TECHNOLOGY. THE CONFERENCE BRINGS TOGETHER TECHNOLOGY PROFESSIONALS TO LEARN, NETWORK, AND COLLABORATE ON ISSUES AND OPPORTUNITIES FACING WOMEN IN TECHNOLOGY.
Expenses $61,325 · Revenue $95,084
-
IN MARCH, RVATECH/ HOSTED THE DATA SCIENCE SUMMIT, A CONFERENCE FOCUSED ON DATA SCIENCE, MACHINE LEARNING, AND ARTIFICIAL INTELLIGENCE. IT WAS HELD AT THE SCIENCE MUSEUM OF VIRGINIA AND SAW AN ATTENDANCE OF OVER 500. THE CONFERENCE BRINGS TOGETHER TECHNOLOGY PROFESSIONALS TO LEARN, NETWORK, AND COLLABORATE ON ISSUES AND OPPORTUNITIES WITHIN THE DATA SCIENCE SECTOR.
Expenses $35,076 · Revenue $94,625
-
2023 EVENTS: BREAKFAST 20,000, TECH ON TAP 6,000, GAME CHANGERS 2,500, LEGISLATIVE UPDATE 20,000, PRODUCTFEST 31,500, RVAJS 13,500,MLM AWARDS 20,000, 82EDGE 6,000, CYBERCON 11,000, TECHSTERS 5,000 MISCELLANEOUS REVENUE 343,966.
Expenses $853,613 · Revenue $479,466
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mary Lynne StaibMARY LYNNE STAIB
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ian TyndallIAN TYNDALL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jason DufnerJASON DUFNER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jessica AllisonJESSICA ALLISON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Meghan HoltMEGHAN HOLT
MEMBERSHIP C
- Total calculated
- $0
- Hours/week
- 1
-
Twann AtkinsTWANN ATKINS
POLICY CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Nick SerfassNICK SERFASS
CHIEF EXEC.
- Total calculated
- $189,242
- From this org
- $183,730
- From related orgs
- $0
- Other
- $5,512
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $183,730
- Bonus
- not reported
- Other
- not reported
- Deferred
- $5,512
- Nontaxable benefits
- not reported
- Filer's total
- $189,242
-
Aaron MathesAARON MATHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adam FoldenauerADAM FOLDENAUER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alex TulchinskyALEX TULCHINSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amber TillmanAMBER TILLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrea GouletANDREA GOULET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christina HollingsworthCHRISTINA HOLLINGSWORTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Courtney TottenCOURTNEY TOTTEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diane SchnuppDIANE SCHNUPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gaurav ChawlaGAURAV CHAWLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gordon KellyGORDON KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heidi CookHEIDI COOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Henry RichieHENRY RICHIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hunter ShomoHUNTER SHOMO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jay AtkinsonJAY ATKINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer FaganJENNIFER FAGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John BarrarJOHN BARRAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Johnathan BarteeJOHNATHAN BARTEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lori JenningsLORI JENNINGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michele MatthewsMICHELE MATTHEWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick CushingPATRICK CUSHING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan EmmonsRYAN EMMONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rohana MeadeROHANA MEADE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sam NixonSAM NIXON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott McAuliffeSCOTT MCAULIFFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sean MooreSEAN MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sonny GuptaSONNY GUPTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vida WilliamsVIDA WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom ArrudaTOM ARRUDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom CarrTOM CARR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tucker MahanTUCKER MAHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelley McCallKELLEY MCCALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian BassetBRIAN BASSET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423199349315062
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