2023-11-13T12:49:23-06:00 2022-12-31 340677006 MALONEY NOVOTNY LLC 4774 MUNSON STREET NW SUITE 402 CANTON OH 447183634 990 2022-01-01 272660738 TECH BELT ENERGY INNOVATION CENTER TECH 3303953500 125 W MARKET ST WARREN OH 44481 RICK STOCKBURGER - CEO PRESIDENT 3303953500 2023-11-13 1 RICK STOCKBURGER - CEO 999009999 0 MARK P CRAWFORD P00438633 3309669400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRITE ENERGY INNOVATORS RICK STOCKBURGER 125 W MARKET ST WARREN OH 44481 2231795 0 X WWW.BRITE.ORG X 2011 OH BRITE IS AN INNOVATION-FIRST ECOSYSTEM ADVANCING THE TRANSITION TO A CLEAN ENERGY ECONOMY. 13 13 0 7 0 0 876339 1848028 658141 371807 60 21 109 8571 1534649 2228427 0 112126 0 0 638664 844056 6575 56578 89501 1135054 1140429 1780293 2153189 -245644 75238 4035636 4246321 756069 891516 3279567 3354805 BRITE IS AN INNOVATION-FIRST ECOSYSTEM ADVANCING THE TRANSITION TO A CLEAN ENERGY ECONOMY. 0 0 1666060 112126 371807 BRITE ENERGY INNOVATORS COMMERCIALIZES AND DEVELOPS EARLY STAGE ENERGY TECHNOLOGIES. 1666060 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 20 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OH X RICK STOCKBURGER PRESIDENT 3303953500 125 WEST MARKET WARREN OH 44481 MIKE HRIPKO CHAIR 1.00 X X 0 0 0 ANTHONY TREVENA VICE CHAIR 1.00 X X 0 0 0 STAN FERET TREASURER 1.00 X X 0 0 0 DJIFA AMEFIA DIRECTOR 1.00 X 0 0 0 JONATHAN BRIDGES DIRECTOR 1.00 X 0 0 0 MUHAMMAD EJAZ DIRECTOR 1.00 X 0 0 0 COURTNEY GEROWITZ-GRAS DIRECTOR 1.00 X 0 0 0 AL GREEN DIRECTOR 1.00 X 0 0 0 ALEX FITZSIMMONS DIRECTOR 1.00 X 0 0 0 PATRICK KELLY DIRECTOR 1.00 X 0 0 0 SUMIT KOVOOR DIRECTOR 1.00 X 0 0 0 BILL MERKEL DIRECTOR 1.00 X 0 0 0 MICHAEL STACEY DIRECTOR 1.00 X 0 0 0 HEATHER TAYLOR-MIESLE DIRECTOR 1.00 X 0 0 0 RICK STOCKBURGER CEO & PRESIDENT 50.00 X 119760 0 22889 SARA DAUGHTERTY SECRETARY 40.00 X 91305 0 9927 211065 0 32816 1 0 0 0 0 28000 19702 296309 1504017 1848028 CONTRACT REVENUE 541900 257780 257780 RENTAL INCOME 531390 114027 114027 371807 21 21 5500 19702 3368 2132 2132 OTHER INCOME 900099 6439 6439 6439 2228427 378246 0 2153 X 112126 112126 241292 160872 75693 4727 429982 300988 116095 12899 8451 3380 4817 254 102228 40891 58270 3067 62103 43472 16768 1863 10467 9421 1046 22340 22340 56578 56578 584424 560458 23966 970 970 103299 86358 15905 1036 70521 64472 5603 446 31023 24915 3114 2994 9335 7001 2334 23246 11623 11623 124157 122295 1862 11668 6184 5484 REPAIRS & MAINTENANCE 59639 58745 894 DUES & SUBSCRIPTIONS 56370 22548 28185 5637 TAXES 25461 25079 382 BAD DEBT 4124 4124 3385 1108 2277 2153189 1666060 397628 89501 97899 148793 44975 80736 210243 309501 10409 2510 4605645 907535 3672110 3698110 0 6671 4035636 4246321 262020 321685 494049 563160 0 6671 756069 891516 X 3254127 3307864 25440 46941 3279567 3354805 4035636 4246321 75238 0 X 0 1 X 1 0 X 637794 403874 611370 876339 1848028 4377405 637794 403874 611370 876339 1848028 4377405 896205 3481200 13224 11 60 21 13316 10443 51 675 109 6439 17717 4408438 2136199 0.78970 0.77100 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 10,443. 2019 AMOUNT: $ 51. 2020 AMOUNT: $ 675. 2021 AMOUNT: $ 109. 2022 AMOUNT: $ 6,439. SCHEDULE A, PART II, LINE 12 GROSS RECEIPTS 2018: $44,647 2019: $136,257 2020: $925,347 2021: $658,141 2022: $371,807 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 299 1 478 1 120 897 0 PART II-B, LINE 1: THE ORGANIZATION ATTEMPTED AT GETTING PRO EV LEGISLATION PASSED AT OHIO STATE HOUSE BY TESTIFYING AND ATTEMPTED AT GETTING PRO AMERICA MADE AND PRO CLEAN ENERGY POLICY IMPLEMENTED AT FEDERAL LEVEL BY SPEAKING WITH GOVERNMENT OFFICIALS AND REVIEWING LEGISLATION. 50000 50000 4386807 840607 3546200 168838 66928 101910 3698110 OPERATING LEASE LIABILITIES 6671 6671 X 2250839 22412 22412 2228427 0 2228427 2175601 22412 22412 2153189 0 2153189 PART X, LINE 2: FIN 48 (ASC 740) FOOTNOTE: THE FOLLOWING FOOTNOTE IS INCLUDED IN THE FINANCIAL STATEMENTS: THE CENTER IS A NON-PROFIT ORGANIZATION THAT IS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2022 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE SUCH RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2022, THE CENTER'S INCOME TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, AS WELL AS, VARIOUS STATE AND LOCAL TAXING AUTHORITIES, GENERALLY FOR THREE YEARS. X X X X X 1 KO CONSULTING LLC 460 E FEDERAL ST YOUNGSTOWN OH 44503 GRANT WRITING AND DEVELOPING FUNDRAISING STRATEGY 0 122267 56578 65689 122267 56578 65689 OH CHAMPIONING EVENT 25202 19702 5500 320 3048 25202 19702 5500 320 3048 3368 2132 1 NEW RESOURCE SOLUTIONS LLC 762 W UNION ST SUITE E ATHENS OH 45701 813542342 15000 0 ESP PROGRAM SPECIAL POWER SOURCES LLC 930 W ELY ST ALLIANCES OH 44601 843448596 17102 0 ESP PROGRAM LAND ENERGY INC 1265 WEST 65TH ST CLEVELAND OH 44102 863590745 22000 0 ESP PROGRAM SOLARSPACE 9040 S RITA RD SUITE 1270 TUCSON AZ 85747 872641409 10000 0 ESP PROGRAM NEXTECH MATERIALS LTD 404 ENTERPRISE DRIVE LEWIS CENTER OH 43035 311441978 33000 0 ESP PROGRAM POWER TO HYDROGEN 6655 SINGLETREE DRIVE COLUMBUS OH 43229 844097504 15024 0 ESP PROGRAM 6 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW: FORM 990 WAS REVIEWED BY THE INTERNAL AFFAIRS COMMITTEE FOR APPROVAL AND THEN TAKEN TO THE EXECUTIVE COMMITTEE FOR APPROVAL. THE FORM 990 IS THEN MADE AVAILABLE TO ALL BOARD MEMBERS. IN THE PRIOR YEAR, FORM 990 WAS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE (NOW THE INTERNAL AFFAIRS COMMITTEE) AND THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD IS REMINDED AT EACH BOARD MEETING TO IDENTIFY ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE CENTER'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROGRAM SUBCONTRACTOR: PROGRAM SERVICE EXPENSES 560,458. MANAGEMENT AND GENERAL EXPENSES 5,696. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 566,154. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,270. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,270. TECH BELT LAND COMPANY LLC 125 WEST MARKET STREET WARREN OH 44481 INACTIVE OH 0 0 BRITE ENERGY INNOVATORS