2023-11-14T09:10:23-06:00 2022-12-31 750882037 BOLINGER SEGARS GILBERT AND MOSS LLP 8215 NASHVILLE AVENUE LUBBOCK TX 79423 990 2022-01-01 721216797 DIXIE BUSINESS DEVELOPMENT CENTER INC DIXI 2256650809 1814 S RANGE AVENUE B-2 DENHAM SPRINGS LA 70726 JOHN WARE EXECUTIVE DIRECTOR 2256650809 2023-11-07 1 JOHN WARE 999009999 1 MATT R WILLIS P00419741 8067473806 2023-11-07 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN WARE 1814 S RANGE AVENUE B-2 DENHAM SPRINGS LA 70726 241284 0 X WWW.DIXIEBUSINESSCENTER.ORG X 1992 LA TO ATTRACT AND ASSIST EMERGING BUSINESSES IN THE LOCAL SERVICE AREA BY PROVIDING OFFICE SPACE AND TECHNICAL SERVICES IN AN ENVIRONMENT IN WHICH BUSINESSES CAN DEVELOP, GROW, AND SUCCEED. 8 5 3 2 0 0 0 0 188046 239900 34 0 3404 1384 191484 241284 0 0 0 0 80424 86684 0 0 0 170538 172914 250962 259598 -59478 -18314 975910 954939 274452 271795 701458 683144 TO ATTRACT AND ASSIST EMERGING BUSINESSES IN THE LOCAL SERVICE AREA BY PROVIDING OFFICE SPACE AND TECHNICAL SERVICES IN AN ENVIRONMENT IN WHICH BUSINESSES CAN DEVELOP, GROW, AND SUCCEED. 0 0 181093 241284 PROVIDED OFFICE SPACE AND SHARED SERVICES TO DEVELOPING SMALL BUSINESSES IN A RURAL AREA. 181093 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 4 0 3 1 0 0 0 0 0 0 0 0 X 8 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 X JOHN WARE 2256650809 1814 S RANGE AVENUE STE B-1 DENHAM SPRINGS LA 70726 RANDALL PIERCE DIRECTOR 1.00 50.00 X 0 388806 172659 LESLIE FALKS SECRETARY/TREASURER 2.00 2.63 X X 0 39240 0 RICHARD SITMAN PRESIDENT 2.00 2.46 X X 0 38190 0 LELA MAE WILKES VICE PRESIDENT 1.00 X X 0 0 0 DENNIS AUCOIN DIRECTOR 0.25 X 0 0 0 RONALD FOSHEE DIRECTOR 0.50 X 0 0 0 SHANE LACOMBE DIRECTOR 0.25 X 0 0 0 WILLIAM JOUBERT DIRECTOR 0.25 X 0 0 0 JOHN WARE EXECUTIVE DIRECTOR 24.00 X 37621 0 1120 37621 466236 173779 0 0 1 0 0 RENTAL INCOME 531120 239900 239900 239900 OTHER REVENUE 531120 1384 1384 1384 241284 241284 0 0 38741 29056 9685 38072 28554 9518 3272 2454 818 6599 4949 1650 6650 6650 14520 14520 13229 13229 2259 1694 565 22781 17086 5695 2143 536 1607 44 44 52897 39673 13224 28157 21118 7039 REPAIRS & MAINTENANCE 29221 21915 7306 BAD DEBT EXPENSE 757 568 189 MISCELLANEOUS EXPENSE 156 117 39 DUES & SUBSCRIPTIONS 100 100 259598 181093 78505 0 34963 36099 1957 0 2449 3763 1659286 744209 936541 915077 975910 954939 185450 222425 23322 0 53168 36658 12512 12712 274452 271795 X 701458 683144 701458 683144 975910 954939 -18314 0 X X 0 1 X 0 0 990 990 1542065 664084 877981 68278 60363 7915 47953 19762 28191 915077 SECURITY DEPOSITS AND PREPAYMENTS 12712 12712 X 248270 6986 6986 241284 0 241284 266584 6986 6986 259598 0 259598 PART X, LINE 2: MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. IF THE CENTER WERE TO INCUR AN INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE AND PENALTIES ON ANY INCOME TAX WOULD BE REPORTED AS INCOME TAXES. MANAGEMENT'S CONCLUSIONS REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF AS WELL AS OTHER FACTORS. THE CENTER IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL TAXING AUTHORITIES FOR YEARS BEFORE 2019. THERE WERE NO PENALTIES OR INTEREST RECOGNIZED DURING THE YEARS ENDED DECEMBER 31, 2022 AND 2021. 0 0 0 0 0 0 0 0 0 RANDALL PIERCE DIRECTOR 0 347366 0 12603 0 28837 0 172435 0 224 0 561465 0 0 PART II, COLUMN B (III) PART II REPRESENTS COMPENSATION AND BENEFITS PAID BY DIXIE ELECTRIC MEMBERSHIP CORPORATION, A RELATED ORGANIZATION TO DIXIE BUSINESS DEVELOPMENT CENTER, AND THUS, THE RELATED ORGANIZATION'S AMOUNTS ARE REPORTED ON THIS RETURN. HOWEVER, NO COMPENSATION REPORTED ON SCHEDULE J WAS PAID BY THIS ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE CONTROLLER OF DIXIE ELECTRIC MEMBERSHIP CORPORATION, DIXIE BUSINESS DEVELOPMENT CENTER'S PARENT ORGANIZATION, WILL REVIEW AND APPROVE THE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ITS BOARD OF DIRECTORS TO COMPLETE AN ANNUAL QUESTIONNAIRE DISCLOSING ANY BUSINESS RELATIONSHIPS BETWEEN THE ORGANIZATION AND EACH OF ITS DIRECTORS AND THEIR FAMILY MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING BY THE PUBLIC AT THE ORGANIZATION'S OFFICE IN DENHAM SPRINGS, LA. FORM 990, PART XII, LINE 2C THE BOARD AS A WHOLE IS RESPONSIBLE FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT TO PERFORM THE AUDIT. DIXIE ELECTRIC MEMBERSHIP CORPORATION PO BOX 15659 BATON ROUGE LA 70895 720170797 PROVIDES ELECTRICAL POWER TO MEMBERS WITHIN RURAL SERVICE AREA LA 501(C)(12) N/A 0 DEMCO FOUNDATION INC PO BOX 15659 BATON ROUGE LA 70895 721417423 PROVIDES CHARITABLE ASSISTANCE TO INDIVIDUALS IN THE DEMCO SERVICE AREA LA 501(C)(3) LINE 7 DIXIE ELECTRIC MEMBERSHIP CORPORATION 0 DEMCO ENERGY SERVICES LLC 16262 WAX RD GREENWELL SPRINGS LA 70739 721351783 PROVIDES SURGE PROTECTION SERVICES IN SOUTHEASTERN LA LA DIXIE ELECTRIC MEMBERSHIP CORPORATION C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 DIXIE ELECTRIC MEMBERSHIP CORPORATION P 0 N/A - LESS THAN $50,000 DIXIE ELECTRIC MEMBERSHIP CORPORATION S 0 N/A - LESS THAN $50,000