Totals
- Total revenue
- $319,579
- Total expenses
- $635,713
- Contributions and grants received
- $319,579
- Grants paid
- $500,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $470,028
- Total liabilities, end of year
- $48,499
- Net assets or fund balances, end of year
- $421,529
- Program services expenses (Part IX)
- $631,863
- Management and general expenses
- $3,850
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $631,863
Program services were 99.4% 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
$30,011
-
1e · Government grants (contributions)
$277,718
-
1f · All other contributions, gifts and grants
$11,850
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $500,000 · program services $500,000
-
12 · Advertising and promotion
total $12,494 · program services $12,494
-
13 · Office expenses
total $3,136 · management and general $3,136
-
14 · Information technology
total $22,378 · program services $21,930 · management and general $448
-
16 · Occupancy
total $87,376 · program services $87,376
-
22 · Depreciation, depletion and amortization
total $7,647 · program services $7,647
-
23 · Insurance
total $2,098 · program services $2,098
-
24a · Other expenses: MERCHANT ACCOUNT FEES
total $318 · program services $318
-
24b · Other expenses: MEMBERSHIP DUES
total $266 · management and general $266
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $800,276 · end of year $216,598
-
4 · Accounts receivable
end of year $1,295
-
9 · Prepaid expenses and deferred charges
end of year $155,993
-
10a · Land, buildings and equipment: cost or other basis
$103,789
-
10b · Land, buildings and equipment: accumulated depreciation
$7,647
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $96,142
-
17 · Accounts payable and accrued expenses
beginning of year $62,613 · end of year $44,149
-
25 · Other liabilities
beginning of year $0 · end of year $4,350
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $737,663 · end of year $421,529
Mission and programs · 2023
Mission
WE AIM TO CULTIVATE A STRONG COMMUNITY OF INNOVATORS AND ENTREPRENEURS IN KENDALL COUNTY, TEXAS. OUR GOAL IS TO HELP STARTUPS THRIVE SO THAT THEY CAN CREATE JOBS AND HAVE A POSITIVE IMPACT ON OUR LOCAL ECONOMY.
-
TO FOSTER COMMUNITY INNOVATORS TO GROW KENDALL COUNTY'S ENTREPRENEURIAL VISION BY PROVIDING OFFICE SPACE, CO-WORKING SPACE, CONFERENCE SPACE, AND ENTREPRENEURUIAL TRAINING.
Expenses $631,863 · Grants $500,000
As filed on the 2023 return.
Listed in Part VII
-
Catie CampbellCATIE CAMPBELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Amy StoryAMY STORY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Sam RiehnSAM RIEHN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy ZinkAMY ZINK
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
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.
Grants on this return
-
CITY OF BOERNE
$500,000
RETURNING FUNDS THAT WERE PROVIDED IN ERROR
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433179349307863
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.