2023-11-15T08:16:17-05:00 2022-12-31 341602442 H & J CERTIFIED PUBLIC ACCOUNTANTS INC 7555 FREDLE DR STE 110 CONCORD OH 44077 990 2022-01-01 822813628 CLEVELAND CULINARY LAUNCH INC CLEV 8332162525 2800 EUCLID AVE STE 150 CLEVELAND OH 44115 DOUG MORRISON BUSINESS MANAGER 2166968360 2023-11-13 true DOUG MORRISON XXX-XX-XXXX false ROLLAND B STANDISH P00169705 4409512997 2023-11-13 2022 2023-04-26 12:10:37Z CENTRAL KITCHEN INCUBATOR ERIC DIAMOND 2800 EUCLID AVE CLEVELAND OH 44115 447538 false X THECENTRAL.KITCHEN X 2018 OH CLEVELAND CULINARY KITCHEN EXISTS TO PROVIDE CRAFT FOOD ENTREPRENEURS EDUCATION, LICENSING AND FACILITIES THAT ASSURE SUCCESS FROM START-UP THROUGH SCALE-UP IN ORDER TO CREATE SUSTAINABLE BUSINESSES. 6 5 0 6 0 147087 280128 156740 167135 5 6 -2381 269 301451 447538 0 0 0 0 2565 420837 526239 420837 526239 -119386 -78701 213320 238387 402166 472366 -188846 -233979 CLEVELAND CULINARY KITCHEN EXISTS TO PROVIDE CRAFT FOOD ENTREPRENEURS EDUCATION, LICENSING AND FACILITIES THAT ASSURE SUCCESS FROM START-UP THROUGH SCALE-UP IN ORDER TO CREATE SUSTAINABLE BUSINESSES. false false 490089 167135 OUR ENTREPRENEURS DON'T JUST START BUSINESSES. THEY SPARK GROWTH FOR THEIR PRODUCT CATEGORY, OUR COMMUNITY AND, MOST IMPORTANTLY, OTHER PEOPLE. YOUR SUPPORT DRIVES THESE CRITICAL OUTCOMES FORWARD. 700+ PRODUCTS CREATED OUT OF OUR KITCHEN TO DATE 5.5 MILLION HAS BEEN INVESTED TO DATE IN FACILITIES TO HELP FOOD ENTREPRENEURS: - 1000+ JOBS CREATED TO DATE - 65% OF OUR CLIENTS ARE MINORITIES OR WOMEN - 800+ CLIENTS HAVE TAKEN OUR INCUBATOR COURSE 490089 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 0 false false false false false false false false false false false false false false X 6 5 false false false false false false false true true false false false false false false false false false OH X DOUG MORRISON 8332162525 2800 EUCLID AVENUE CLEVELAND OH 44115 X ERIC DIAMOND CEO AND CHAI 3.00 X X 0 0 0 CLAUDE BOOKER DIRECTOR 3.00 X 0 0 0 WHITNEY CORNUKE DIRECTOR 3.00 X 0 0 0 JUDSON CUMMINS DIRECTOR 3.00 X 0 0 0 KIM HEINEN DIRECTOR 3.00 X 0 0 0 JOE STANZIANO DIRECTOR 3.00 X 0 0 0 false false false 21746 89300 169082 280128 KITCHEN AND EQUIP RENT 722320 123983 123983 KITCHEN STORAGE RENT 722320 31200 31200 CLASS INSTRUCTION 611600 8202 8202 RENTAL APPLICATION FEE 722320 3750 3750 167135 6 6 MISCELLANEOUS 269 269 269 447538 167410 X 121812 114503 6091 1218 2984 2984 15105 15105 88209 88209 29776 29776 6556 1180 5376 3213 3149 64 138261 134229 2685 1347 5540 5540 39427 39427 1280 1280 TRAINING AND EDUCATION 49677 49677 STUDENT SUBSIDY 21571 21571 MISCELLANEOUS 1230 1230 KITCHEN SUPPLIES 865 865 733 733 526239 490089 33585 2565 787 -5760 49024 61488 106342 100641 38653 23351 142695 134695 18514 8000 50667 213320 238387 112653 218600 4000 159687 154690 74501 74501 55325 20575 402166 472366 X -188846 -292366 58387 -188846 -233979 213320 238387 X -78701 33568 X false false false X 16989 67207 252567 147087 280128 763978 145292 167739 120842 156745 167410 758028 375 82165 28847 111387 162281 235321 455574 332679 447538 1633393 1633393 162281 235321 455574 332679 447538 1633393 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 142695 134695 8000 8000 WEBSITE DEVELOPMENT 30667 CURRICULUM DEVELOPMENT 20000 50667 TENANT SECURITY DEPOSITS 20575 20575 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990, PREPARED BY AN INDEPENDENT CPA, WAS REVIEWED AND APPROVED BY THE ORGANIZATION'S THE BUSINESS MANAGER. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FORM 1023 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE PUBLIC INSPECTION VERSION OF THE FORM 990 CAN ALSO BE FOUND ON SEVERAL PUBLICLY-ACCESSIBLE WEBSITES. FORM 990, PART IX, LINE 11G CONSULTING GENERAL 3,250 0 0 INSTRUCTOR 15,000 0 0 CONSULTING - FOOD PRODUCTION 50,959 0 0 CONSULTING - ARCHITECTURAL 19,000 0 0 TOTAL 88,209 0 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 35,333 NET ADJUST AFTER 2021 AUDIT -1,765 TOTAL 33,568