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← ENTERPRISE CENTER OF JOHNSON COUNTY

Form 990 for tax year 2022

Filed by ENTERPRISE CENTER OF JOHNSON COUNTY.

Totals

Total revenue
$2,042,199
Total expenses
$1,497,986
Contributions and grants received
$1,909,875
Grants paid
$0
Program service revenue
$95,986
Investment income
$35,582
Other revenue
$756
Total assets, end of year
$2,156,584
Total liabilities, end of year
$792,678
Net assets or fund balances, end of year
$1,363,906
Program services expenses (Part IX)
$1,142,692
Management and general expenses
$312,946
Fundraising expenses
$42,348
Program service expenses (Part III)
$1,142,692

Program services were 76.3% 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.

  • 1e · Government grants (contributions)

    $1,226,889

  • 1f · All other contributions, gifts and grants

    $682,986

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $83,017 · related or exempt $83,017

  • 2b · Program service revenue: INCUBATOR TENANTS FEES

    total $12,969 · related or exempt $12,969

  • 3 · Investment income

    total $35,582 · related or exempt $35,582

  • 11a · Other revenue: MISC. INCOME

    total $756 · related or exempt $756

  • 11e · Other revenue, total

    $756

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $192,433 · program services $163,442 · management and general $21,486 · fundraising $7,505

  • 7 · Other salaries and wages

    total $717,932 · program services $609,771 · management and general $80,160 · fundraising $28,001

  • 8 · Pension plan contributions

    total $26,630 · program services $22,618 · management and general $2,973 · fundraising $1,039

  • 9 · Other employee benefits

    total $90,552 · program services $76,910 · management and general $10,110 · fundraising $3,532

  • 10 · Payroll taxes

    total $58,239 · program services $49,465 · management and general $6,503 · fundraising $2,271

  • 11b · Fees: legal

    total $3,240 · program services $2,904 · management and general $336

  • 11c · Fees: accounting

    total $28,859 · program services $26,229 · management and general $2,630

  • 11f · Fees: investment management

    total $5,416 · program services $4,855 · management and general $561

  • 11g · Fees: other

    total $6,000 · program services $5,379 · management and general $621

  • 12 · Advertising and promotion

    total $6,368 · program services $6,368

  • 13 · Office expenses

    total $25,667 · program services $13,248 · management and general $12,419

  • 16 · Occupancy

    total $126,455 · management and general $126,455

  • 17 · Travel

    total $12,877 · program services $12,877

  • 19 · Conferences, conventions and meetings

    total $18,615 · program services $18,615

  • 22 · Depreciation, depletion and amortization

    total $9,081 · management and general $9,081

  • 23 · Insurance

    total $10,243 · management and general $10,243

  • 24a · Other expenses: BAD DEBTS

    total $109,050 · program services $109,050

  • 24b · Other expenses: COMMUNICATIONS AND NETW

    total $26,954 · management and general $26,954

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $14,934 · program services $14,934

  • 24d · Other expenses: STAFF TRAINING

    total $4,743 · program services $4,743

  • 24e · All other expenses

    total $3,698 · program services $1,284 · management and general $2,414

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $126,772 · end of year $33,320

  • 2 · Savings and temporary cash investments

    beginning of year $593,687 · end of year $1,349,460

  • 3 · Pledges and grants receivable

    beginning of year $135,500 · end of year $350,000

  • 4 · Accounts receivable

    beginning of year $7,831 · end of year $16,537

  • 7 · Other notes and loans receivable

    beginning of year $32,002 · end of year $20,854

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,397 · end of year $12,612

  • 10a · Land, buildings and equipment: cost or other basis

    $72,500

  • 10b · Land, buildings and equipment: accumulated depreciation

    $48,873

  • 10c · Land, buildings and equipment, net

    beginning of year $28,715 · end of year $23,627

  • 15 · Other assets

    beginning of year $81,508 · end of year $350,174

  • 17 · Accounts payable and accrued expenses

    beginning of year $97,083 · end of year $485,690

  • 19 · Deferred revenue

    beginning of year $109,136 · end of year $18,708

  • 25 · Other liabilities

    beginning of year $500 · end of year $288,280

  • 27 · Net assets without donor restrictions

    beginning of year $326,621 · end of year $600,951

  • 28 · Net assets with donor restrictions

    beginning of year $493,072 · end of year $762,955

Mission and programs · 2022

Mission

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.

  • TO PROVIDE JOHNSON COUNTY, KS A BUSINESS INCUBATOR PROGRAM TARGETING INDUSTRIES INVOLVED IN THE DEVELOPMENT OF INNOVATIVE TECHNOLOGIES AND OTHER START-UP COMPANIES.

    Expenses $1,142,692 · Revenue $95,986

  • N/A

  • N/A

As filed on the 2022 return.

Listed in Part VII

  • Jeffrey Shackelford

    PRESIDENT & CEO

    Total calculated
    $192,433
    From this org
    $161,225
    From related orgs
    $0
    Other
    $31,208
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,225
    Bonus
    $0
    Other
    $0
    Deferred
    $6,798
    Nontaxable benefits
    $24,410
    Filer's total
    $192,433

  • Rudy Beese

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Brandmeyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jay Meschke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul Morris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Davyeon Ross

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ed Eilert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Beth Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jim Echols

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melea McRae

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Makalous

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bryan Shannon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michele Weigand

    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
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2023
IRS schema version
2022v5.0
Source object
202341529349300509

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